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  • 太原 | 经验不限 | 学历不限
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 员工生日礼物
    • 人性化管理
    • 管理规范
    • 五险一金
    • 岗位晋升
    • 包吃包住
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    • 一年以上高星级酒店相关工作经验,适应夜班• 良好的适应能力和沟通能力• 记忆力强,声音甜美。
  • 忻州 | 经验不限 | 中专
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 管理规范
    • 员工生日礼物
    • 人性化管理
    • 帅哥多
    • 美女多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责 1.要熟知菜单、食品配方及其它方面的知识,以向客人推荐各种食品及饮料。 2.清洁并擦亮所有器皿。 3.保持工作场地及餐具室内物品的齐全、干净、整洁。 4.添加所需的布品及操作设备。 5.从仓库内领取物品。 6.根据标准的手册来完成服务工作。 7.根据餐厅的规定来摆放餐桌。 8.结束服务后,要清理所有的饭菜,并清洁桌面。 岗位要求 1.高中学历或同等学历,有从事餐饮服务一年以上的工作经历。 2.对工作认真踏实,工作态度端正,能吃苦耐劳。 3.掌握必需的食品、酒水知识,有一定的西餐服务技能。 4.身体健康,仪表端正。
  • 忻州 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 管理规范
    • 员工生日礼物
    • 人性化管理
    • 帅哥多
    • 美女多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责 1.保证酒店内所有人员的人身安全和财产安全,确保酒店安全的经营环境。 2.遵循所有安全政策和方针,确保每位保安人员明确其工作职责。 3.做好酒店员工的安全培训。 4.巡视所有区域并做好详细记录,避免安全事故发生。 5.健全安全和消防条例;完成材料的收集和档案整理工作。 6.对安全消防各类设施、设备、器材等进行检查、维护、保养。 7.配合当地公安部门的工作,一旦发生问题要协助调查。
  • 保安

    3千-4千
    太原 | 经验不限 | 学历不限 | 提供食宿
    国内高端酒店/5星级 | 50-99人
    • 投递简历
    酒店保安岗位要求 基本要求:年龄在18- 55岁之间,身体健康,无不良记录,具备良好的职业道德和服务意识。 技能要求:熟练掌握基本的安全防范技能,如监控设备操作、消防器材使用;持有保安证优先考虑;具备一定的急救知识,能在紧急情况下采取初步的救援措施。 工作经验:有保安工作经验者优先,熟悉酒店或相关服务行业安全管理流程者优先。能应对各类突发安全事件,具备较强的应变能力。 能力素质:具备良好的沟通能力和团队协作精神,能够与酒店各部门协同工作;具备较强的责任心,能坚守岗位,认真履行安保职责;有良好的观察能力和分析判断能力,能及时发现安全隐患并采取有效措施。
  • 吕梁 | 经验不限 | 高中 | 提供食宿
    • 技能培训
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 节假日福利
    • 四险一金
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责: 1、按照上级安排认真做好桌椅、餐厅卫生,餐厅铺台,准备好各种用品,确保正常营业使用。 2、接待顾客应主动、热情、礼貌、耐心、周到,使顾客有宾至如归之感; 3、运用礼貌语言,为客人提供较佳服务, 4、善于向顾客介绍和推销本餐厅饮品及特色菜点; 5、帮助客人解决就餐过程中的各类问题; 6、努力提升岗位技能及服务水平,确保符合餐厅的岗位要求。 岗位要求: 1、年龄18-35岁,,女身高160以上、男身高170以上; 2、品行端正,身体健康,能吃苦耐劳; 3、有熟练的服务技能及灵活机变的推销技巧。
  • 中厨砧板

    3千-4千
    太原 | 2年以上 | 学历不限 | 提供食宿
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 员工生日礼物
    • 人性化管理
    • 管理规范
    • 五险一金
    • 岗位晋升
    • 包吃包住
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    2年以上工作经验,要求刀工精细,有晋菜或粤菜配菜经验,会腌 制简单肉类。有团队协作精神,工作 刻苦认真,有很好的学习、沟通能力。
  • 全国 | 5年以上 | 学历不限
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements, and timetables. • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary. • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts. • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement. • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy. • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel. • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place. • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.). • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel. • Liaise and co-operate with both Internal and External Audit, ensuring that an effective program of in-hotel audit is in place and that corrective action is promptly taken where required. • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required. • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency. Management Reporting: Focused, innovative and balanced reporting that stimulates management action. • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented. • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward. • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance. Maintain proof of such reconciliations which are conducted each month. Business Support: Provision of the highest standards of financial and commercial support to the Business. • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data. • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals. • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making. Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information. • With Project Managers, support the implementation of financial systems in the hotel. • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures. • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system. • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors. • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment. Investment Optimizing returns on capital investment. • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole. • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard. • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure. • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns. • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends. • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions. Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting. • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities. • Manage the formulation, review and approval process for budgeting within the hotel. • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation. • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business. • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. Avoid surprises. Investment in People: Ensuring the best person in each job, in an environment of continuous development. • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively. • Establish and maintain good employee relations within the Finance department. • Aim to maximize efficiency in the accounting department and optimum staffing levels. • Recognize that a highly organized Accounts office is often a sign of an efficient department. • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team. • Lead and motivate the team to high levels of performance. • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals. • Both the Director of Finance and Assistant Financial Controller should have a personal development plan. • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE. Cash & Working Capital: Optimize cash position in an environment of tight control • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables. • Maximize interest earnings and minimize interest expense. • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements. • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times. • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls. • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not. • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues. • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts. Cost Management: Support the operation to optimize efficiency of the cost base • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action. • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner. • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business. • Set an example to the hotel by operating an efficient and cost-effective Finance department.
  • 饼房主管

    5千-6千
    太原 | 3年以上 | 学历不限 | 提供食宿
    • 技能培训
    • 岗位晋升
    • 人性化管理
    • 管理规范
    • 交通便利
    • 包吃包住
    • 员工生日会
    • 五险一金
    • 美食节
    • 节日礼物
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    【岗位职责】 1、负责西饼房日常运营管理,包括生产计划制定、人员排班及工作分配,确保出品质量和效率; 2、监督西点、面包等产品的制作流程,严格把控原料选用、工艺标准及卫生规范; 3、定期研发新品,结合市场趋势和客户需求优化产品结构,提升竞争力; 4、负责西饼房成本控制,包括原料采购、库存管理及损耗分析,达成预算目标; 5、培训并指导下属员工,提升团队专业技能及服务意识,确保操作符合酒店标准; 6、协调与其他部门(如餐饮部、宴会部)的协作,保障大型活动或宴会的西点供应需求; 7、定期检查设备维护状况,确保生产工具安全、合规使用。 【岗位要求】 1、具备西点制作相关专业背景或3年以上西饼房工作经验,1年以上管理经验优先; 2、精通各类西点、面包等产品的制作工艺及装饰技巧,熟悉行业流行趋势; 3、具备较强的成本意识和数据分析能力,能独立完成原料核算及生产计划制定; 4、良好的团队管理能力,擅长沟通协调,能有效调动员工积极性; 5、注重细节,对食品安全、卫生及操作规范有高标准要求;
  • 太原 | 经验不限 | 学历不限
    • 岗位晋升
    • 包吃包住
    • 社会保险
    • 技能培训
    • 带薪年假
    • 五险一金
    • 人性化管理
    全服务中档酒店/4星级 | 100-499人
    • 投递简历
    【岗位职责】 1、营运 按照经理的检查表来开始和结束一天的营运。 与客人进行积极的互动,来寻求反馈。 在餐厅中,培训、维持和执行所有的服务标准。 执行规范的酒吧指南,并进行展示,以确保给客人提供的饮料具有一贯的品质。 在班次上正确执行收入和账单控制程序。 处理日常员工的协作关系(例如时间调整)。 为所有的员工和客人,建立一个安全及卫生的工作环境。 为餐厅营运提供尽可能的帮助(例如工作时间表,楼层安排,预定)。 找到解决如电话服务,最后一分钟的预定,或其他每天可能发生的问题的方法。 主持餐厅每天的试菜和菜单培训课程。 确保在餐厅营运时,协助服务员或领位,在各自的岗位上使客人满意。 确保服务的食品和饮料有质量保证。 确保完成每天基本的工作。 保持员工制服的标准。 通过使用工作指令和检查,管理一个有效的工程维护及保养程序。 理解和教导授权原则,以确保客人的满意度。 运用岗位的轮换制,来确保工作安排的合理性。 熟悉所有客人的奖励计划和关于他们账目的正确结算程序。 以身作则来激励我们的员工取得成功。 2、人力资源 通过使用记录,菜单以及适当的参考手册对新加入的员工实施有效率的培训课程。 通过所有可能的培训和授权来激励员工解决问题的热情。 和员工建立有效的沟通,以争取他们的信任和尊重。 根据公平对待的政策,建立公平和一致的辅导及纪律处罚程序。 3、 行政管理 直接或通过日志本与下一班次的主管或经理进行沟通。 确定并推荐奖励项目,新的主意和方法。 积极推动部门与部门之间的关系。 【岗位要求】 必须有2年以上的餐厅管理经验 有较好的服务精神和沟通技巧 精通英语和中文 至少中专毕业
  • 前台主管

    4千-4.5千
    太原 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 每周双休
    • 带薪年假
    • 包吃包住
    • 节日礼物
    • 岗位晋升
    • 技能培训
    • 管理规范
    • 人性化管理
    • 员工生日礼物
    全服务中档酒店/4星级 | 50-99人
    • 投递简历
    岗位职责 1、 熟悉酒店一切规章制度、服务标准和规程。 2、 与宾客保持良好的工作关系,适时了解宾客需求并及时准确地反映到相关部门,并确保问题得到圆满解决。 3、始终提供礼貌、专业、快捷、灵活的服务。与同事和其他部门保持良好的工作关系。 4、 熟悉酒店的各种服务设施的位置、经营特色和营业时间 5、 按照服务规程做好留言及查询工作。 6、确保遵守品牌承诺,在宾客到达酒店后及在酒店停留期间享受到超出其期望的服务。 7、保证宾客满意度调查(HySat)得分达到或超越公司目标。 岗位要求 1、有同岗位工作经验2年以上。 2、有良好的团队领导精神及执行力。工作认真负责,作风正派。 3、熟练掌握前厅部工作的各个环节和程序。 4、身体健康,品貌端正,气质高雅。 5、掌握酒店管理基础知识,善于同宾客交往、沟通,处理周到、果断,能独立处理各种投诉。
  • 礼宾员/行李员

    3.1千-3.2千
    太原 | 经验不限 | 中专 | 提供食宿
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 员工生日礼物
    • 人性化管理
    • 管理规范
    • 五险一金
    • 岗位晋升
    • 包吃包住
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    • 热情迎候客人,为客人提供行李运送、咨询等服务 • 熟悉酒店系统软件 • 良好的沟通协调能力,可适应倒班 • 男性身高1米75以上  
  • 前台主管

    4千-5千
    太原 | 2年以上 | 大专 | 提供食宿
    • 技能培训
    • 岗位晋升
    • 人性化管理
    • 管理规范
    • 交通便利
    • 包吃包住
    • 员工生日会
    • 五险一金
    • 美食节
    • 节日礼物
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    岗位职责 1、熟练办理入住和退房手续,解决客人的疑问。 2、掌握客房预订情况,向部门经理报告重要团体和客人的订房情况,检查VIP通知单的发送情况,负责VIP接待工作的落实。 3、处理工作中的差错,处理宾客有关投诉。 4、负责财产、设备的使用管理和保养工作,及各类资料的收集、存档及管理工作。 5、检查每日的报表是否有误,并及时纠正。 6、建立体质良好的宾客关系,努力增加客房销售。 岗位要求 1、大专以上学历,有同岗位工作经验2年以上。 2、有良好的团队领导精神及执行力。工作认真负责,作风正派。 3、熟练掌握前厅部工作的各个环节和程序。 4、身体健康,品貌端正,气质高雅。 5、掌握酒店管理基础知识,善于同宾客交往、沟通,处理周到、果断,能独立处理各种投诉。 6、熟练掌握Opera系统
  • 太原 | 1年以上 | 学历不限 | 提供食宿
    • 技能培训
    • 岗位晋升
    • 人性化管理
    • 管理规范
    • 交通便利
    • 包吃包住
    • 员工生日会
    • 五险一金
    • 美食节
    • 节日礼物
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    Primary Responsibilities 主要责任 1.Coordinate and assist in opening/closing duties and ensure that all settings are completed according to standards and procedures prior to the start of operation.        协调和协助开餐/关餐任务,并确保所有设置在开始运营前按照标准和程序完成。 2.Assist management to supervise junior team members and casual labour under his/her leadership/section and to ensure that all tasks assigned/required in the outlet are carried out on time and according to instruction and departmental standards.               协助管理层监督初级团队成员及其领导下的临时工/部门,并确保在餐厅内分配/要求的所有任务按时按时执行,并符合部门标准。 3.Take and record restaurant reservations/cancellations in accordance to departmental standards. Reconfirm reservations through phone calls or email on a daily basis.         按照部门标准进行餐厅预订/取消记录。每天通过电话或电子邮件重新确认预订。 4.  Take food and beverage orders according to guest’s requirements and preferences.                 根据客人的要求和喜好接受食品和饮料订单。 5.Deliver food & beverage services in accordance to departmental standards and procedures 按照部门标准和程序提供餐饮服务。 6.Ensure that all food & beverage are served according to service standard. 确保所有食品和饮料 都按照服务标准供应。 7.Up-sell and promote food and beverage offers at every available opportunity in order to maximize sales revenue. Cross sell other dining venue when outlet is full. 为了最大限度地增加销售收入,抓住每一次机会促销和推广食品及酒水。当餐厅已满时,交叉销售其他用餐场地。 8.Try to remember individual patron’s names and their preferences to extend a personalized service. 尝试记住个体客人的姓名及其偏好,以扩展个性化服务。 9.Apply necessary precautions with regards to the hotel food safety and hygiene standards (HACCP). 酒店食品安全和卫生标准(HACCP)的必要预防措施。 10.Collect food and beverage supply requisition, ensure that the stock collected is as per requisition. 收集食品饮料采购申请, 确保所收集的库存都有匹配的申请。 11.Handle guests’ complaints and comments tactfully and efficiently. Report any complaints, incidents or other irregularities to management. 巧妙地、高效地处理客人的投诉和意见, 向管理层报告任何投诉、事件或其他违规行为。 12.Supervise and assist in assigned work station’s activities and oversee the operation of outlet in the absence of management. 监督和协助分配工作台的工作,在没有管理的情况下监督餐厅的运行。
  • 忻州 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 管理规范
    • 员工生日礼物
    • 人性化管理
    • 帅哥多
    • 美女多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责 1、确保公司的政策和程序,并服从品牌标准。 2、自信地知道食品和饮料菜单内容并能够详细地解释给客人,理解餐饮需求并提供适当的建议。 3、确保餐厅区域每餐段都将按标准设定,这包括摆台,设置自助餐,所有设备准备好服务,确保你已经被你的主管做了餐前会议。 4、确保自助餐台的干净和整洁。 5、确保服务台保持干净和整洁。 6、有效地与厨房沟通。 7、确保完全了解食品出品,已做更好推销。 8、和客人和同事礼貌友好。 9、呈现菜单给客人和点饮料。 10、推荐菜品和饮料。 11、要知道厨房和餐厅之间协调的重要性。 12、当客人到达和离开时,要协助拉椅子。 13、清理桌面垃圾。 14、不断的补充与替换:面包,黄油,水和其他配料。 15、客人离开后,马上重新摆台。 16、给不同区域及时补充清洁项目。 17、在适当的地方摆放及更换布草。 18、完成经理分配的工作。 19、当督导要求时,可胜任其他工作。 20、参加酒店安排的所有培训。 21、彻底了解服务流程。 22、在繁忙时迅速完成工作。 23、灵活性班次。 24、必要的团队合作。 25、确保知道每日特价菜项目,估清项目(缺货的物品)在用餐时间开始前,所有饮料确保可用。 26、知道并了解所有单杯葡萄酒。 27、熟知座位号码、酒店政策对着装要求,单间的情况等 28、餐饮总监和经理可能安排其他工作。 岗位要求 1、形象气质良好。 2、沟通能力良好。 3、有相关工作经验者优先。
  • 忻州 | 经验不限 | 学历不限
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 管理规范
    • 员工生日礼物
    • 人性化管理
    • 帅哥多
    • 美女多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    1. 负责健身中心的运营包括游泳池、桑拿、更衣室设备和吧台。 2. 参与每周和每月的培训。 3. 确保健身房设备的清洁和正常工作。 4. 遵守并保持健身中心的规定。 5. 控制中心物品如毛巾、浴衣、拖鞋的遗失。尽可能的减少损失。 6. 确保健身中心区域被很好地维护并避免对客人和员工会造成隐患的安全问题。 7. 与你的主管和经理以及同事之间保持有效的沟通。
  • 忻州 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 管理规范
    • 员工生日礼物
    • 人性化管理
    • 帅哥多
    • 美女多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责 1.为宾客提供专业,友好,高效,热情的电话叫早服务; 2.掌握每日抵电宾客名单,特别是重要宾客和回头客,了解他们的特殊要求; 3.负责及时准确的将宾客的留言输入系统中; 4.确保所有宾客的询问和要求,都得到专业的帮助和热情友好的态度; 5.确保所有电话的转接是按专业标准,并且有礼貌; 6.熟知酒店所能提供给宾客和来访者的服务和设施; 7.了解酒店的餐厅及营业时间和经营范围。 岗位要求 1.中专及以上学历,相关经验优先; 2.说话口齿清楚,音质优美,反应敏捷; 3.能适应倒班工作。
  • 全国 | 5年以上 | 大专 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 包吃包住
    • 节日礼物
    国内高端酒店/5星级 | 2000人以上
    • 投递简历
    1、制定并执行酒店人力资源战略和计划,确保其与酒店的战略目标和业务需求相符合。 2、负责员工招聘、培训、绩效管理、薪资福利等方面的策略和计划,并推动其落实。 3、监督和支持员工发展和职业规划,为员工提供必要的培训和发展机会。 4、建立和维护良好的劳动关系,处理员工投诉和纠纷,确保员工对公司的忠诚度和满意度。 5、负责部门内各项管理,包括预算计划、重点方向等重点管理。 6、负责对内外的联系,对内实际汇报并落实工作;对外界积极主动接待联系。
  • 全国 | 经验不限 | 大专
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    有限服务中档酒店 | 100-499人
    • 投递简历
    岗位要求: 1、中端酒店总经理岗位工作满三年以上,其中在一处担任总经理岗位满二年。 2、熟练掌握OTA,数字敏感,逻辑条理清晰。 3、良好的职业操守,较强的沟通协调及抗压能力。 4、有进取心,有自我驱动力和学习能力。 5、年龄45岁以内,大专以上学历。 6、服从大区域委派。 福利待遇: 1、底薪+绩效。 2、晋升机会。 3、提供食宿。 4、提供免费培训,带薪年假等员工福利。
  • 运城 | 3年以上 | 大专
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 职业发展计划
    • 员工活动
    • 免费工作餐
    • 入职培训
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    工作概述: 指挥并领导酒店日常事务,提高财务回报,促进员工发展,打造并维护独特的宾客体验,执行品牌标准,提升酒店和品牌在当地的知名度。尊重和了解宾客的需求和他们追求的目标,认可赞赏他们,确保宾客得到尊重和重视,并体验到他们的非凡地位。 岗位职责: 1、全面负责酒店的运营及管理,贯彻执行丽亭品牌的各项运营标准。 2、全面主持酒店的管理工作,根据酒店经营目标制订年度预算和经营实施计划,制订并实施各项营销策略。 3、监管酒店各项工作顺利进行,做好酒店内部的部门协调、酒店的运营、服务质量管理等有关工作。 4、制订酒店员工的发展计划和团队建设,提高员工的满意度。 5、做好员工的每月考评工作和工资发放,做到奖惩分明,公平公正。 6、认真处理好客户投诉和意见,并及时予以改正。 7、主持或组织酒店的各项会议,听取各方意见和建议,掌握酒店经营全局,协调各方关系,及时解决发现的问题。  8、领导酒店安全管理工作,落实酒店安保和消防制度,保障客人和员工的人身安全和酒店财产安全。 9、保持和维系相关政府部门的良好关系,遵纪守法,树立酒店的良好形象。 10、认真仔细地做好酒店的客户、销售、人资、培训、工程技术等文档保存工作,保持酒店经营的连续性。 11、与业主方就酒店的经营管理保持良好沟通,处理并解决好投资人对于酒店经营管理的诉求。12、组建团队,带领酒店全体员工共同努力完成酒店的各项经营管理目标。 13、建立酒店人才制度,做好人才培养,为丽亭和郁锦香品牌人才战略提供支撑。 14、保持与品牌/区域的有效沟通和交流,定期汇报。 任职要求: 1、年龄30-45 岁,大专及以上学历,或酒店管理或旅游相关教育水平;(山西运城当地人有先) 2、至少3年以上在中高端品牌及类似规模的酒店担任总经理的经验。所需的经验可能因操作的规模和复杂性而异。国际连锁品牌工作经验者优先; 3、有5年以上高星品牌酒店总监级以上的工作经验者优先; 4、曾担任过除早餐厅以外的其他餐厅、宴会厅的酒店管理层人员优先; 5、扎实的专业知识,熟知各部门的营运; 6、杰出的领导能力,无财务红线问题; 7、拥有人力资源和人才的卓越管理; 8、对可持续发展和环境保护领域有很好的了解; 9、强大的销售和营销技能以及良好的收益管理知识; 10、拥有中文和英语听说写熟练者优先; 11、拥有销售背景者优先;
  • 全国 | 10年以上 | 学历不限
    • 五险一金
    • 技能培训
    • 岗位晋升
    • 管理规范
    • 带薪年假
    • 节日礼物
    • 领导好
    • 员工生日礼物
    • 年度旅游
    • 人性化管理
    卓越雇主
    卓越雇主
    有限服务中档酒店 | 2000人以上
    • 投递简历
    施柏阁品牌总经理岗位职责:  1.全面负责酒店的各项业务管理,制定酒店发展战略;  2.负责酒店的全面运营管理,其中包括使酒店收益化、增加客房入住率、完成酒店的销售等工作计划;  3.制定年度经营目标,组织制定、修改、实施所辖各门店年度经营计划;  4.对酒店内各项业务活动进行实施,并对酒店内各项活动及相关酒店的产品进行创新设计与实施;  5.定期向事业部提供所辖区域的酒店市场经营状况信息,编制较准确的供需计划,为事业部的总体经营布置提供可靠的依据;  6.定期向事业部汇报经营战略和计划执行情况、资金运用情况和盈亏情况、机构和人员调配情况及其他重大事宜;  7.领导建立所辖各门店及各部门与客户、供应商、合作伙伴、上级主管部门、政府机构、金融机构、媒体等部门间顺畅的沟通渠道;  8.依照集团的运营标准经营管理酒店,突出公司的品牌优势;  9.负责建立酒店的高素质管理团队。  职位要求:  1.具有十年或以上的国际品牌酒店工作经验或具有4年国际品牌酒店行政委员会成员工作经验  2.需具备酒店开业筹备工作经验;  3.良好的职业素养和对市场的敏锐力; 4.有较强的沟通协调和创新能力,有良好的团队意识和领导能力;
  • 全国 | 10年以上 | 大专 | 提供食宿
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 人性化管理
    • 员工体检
    • 年终奖金
    国内高端酒店/5星级 | 1000-2000人
    • 投递简历
    了解国家有关酒店行业的各项政策法规和高星级酒店各岗位的业务流程,有较丰富的酒店管理知识和管理经验,有较强的市场营销、品牌意识和全局观,有良好的规划能力、团队建设能力和应变处置能力,有较强的经营管理能力、市场洞察力和组织协调能力,能有效整合资源推进酒店经营目标的实现。
  • 全国 | 5年以上 | 学历不限
    • 五险一金
    • 技能培训
    • 岗位晋升
    • 管理规范
    • 带薪年假
    • 节日礼物
    • 领导好
    • 员工生日礼物
    • 年度旅游
    • 人性化管理
    卓越雇主
    卓越雇主
    有限服务中档酒店 | 2000人以上
    • 投递简历
    进行每周预测;设置散客/团队库存策略和定价策略;平衡出租率和房价以最大化收益。 确保酒店有最佳客源比例以最大化收入和利润。 保证各个市场的最优定价,特别关注企业、团队和散客 。 执行永乐华住定价政策。 保证价格策略在各个渠道的正确执行,特别是品牌网站、 第三方网站、和GDS。 推动当地酒店市场信息的获取,收集市场状况、区域规划、竞争对手和其他主要需求和供给推动因素。 战略性地思考当地酒店市场过去、 现在和未来的情况,并作为酒店收益管理策略的基础。 针对团队的价格/库存提供独立意见。 管理团队客房活动,保证截止日期、 客房清单、团队变化(增加、流失)妥善管理。 领导每周的客源审核(针对大型团队酒店)。 根据永乐华住标准推动每周收益策略会议。 如果酒店安装了自动化收益系统,领导自动化系统的实施以提升酒店收入。  从利润角度主动发现和分析商业机,并进行适宜的商业决策,如比较婚宴生意和有客房的会议团队。 监控酒店客房策略,保证和永乐华住最优价格理念一致。 分析永乐华住和第三方渠道业绩。  汇报关键战略数据,如渠道分析、促销的投资回报等, 保证永乐华住各系统的数据输入和输出的准确。
  • 全国 | 经验不限 | 大专
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 年度旅游
    • 管理规范
    卓越雇主
    卓越雇主
    有限服务中档酒店 | 500-999人
    • 投递简历
    1、负责艺程酒管公司旗下酒店前期筹开及后期运营管理工作; 2、具有良好的销售能力,制定酒店营销计划,参与酒店销售预算; 3、对于酒店的发展和营业额的提高提出可行性操作的方案,最大限度提升酒店赢利; 4、把控分店各项支出,合理降本增项,提高分店利润。 5、具有良好的沟通能力、协调能力及服务意识。 任职要求: 1、大专及以上学历,35岁以下为佳; 2、做过连锁酒店店总经验; 3、职业稳定,完整筹建周期及任期优秀者或有大房量管理经验者择优录取。
  • 全国 | 5年以上 | 本科
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.   The General Manager has the responsibility of the total performance of the property, implementing agreed Hilton strategies, ensuring the business has the correct focus to deliver the right level of profitability.   This role leads a team of highly experienced senior executives including Director of Operations, Director of Finance, Director of Human Resources and the Commercial Director.  As a team, he / she will build and maintain a good public image for the hotel and achieve an 'esprit de corps' amongst team members.   What will I be doing? As the General Manager, you will be responsible for performing the following tasks to the highest standards: Foster creativity and innovation within the team. Recognize Hilton's brand culture and live Hilton's values by example every day. Lead the hotel to achieve the key performance indicators, including but not limited to manage ongoing profitability of your hotel, ensuring earnings and revenue, team member and guest satisfaction targets are met and exceeded. Make annual / quarterly / monthly budget, forecast and work plan, implementing them effectively. Lead in all key property issues including capital projects, customer service, and refurbishment. Ensure all decisions are made in the best interest of the hotels and Hilton. Deliver achievable hotel budgets and set other short- and long- term strategic goals for the property. Ensure that Hilton brand standards are fully implemented, and hotel comply with all regulatory requirements which include hygiene and safety standards. Lead in all aspects of business planning. Manage and develop the Hotel Executive team to ensure career progression and effective succession planning within Hilton. Hold regular briefings and communication meetings with the HOD team, respond to audits to ensure continual improvement is achieved. Maintain good communication with the owner company periodically to ensure that it is aware of the hotel's operating conditions and it is satisfied with the hotel's operation. Perform all relevant requirements and tasks of Hilton. What are we looking for? A General Manager serving Hilton Brands is always working on behalf of our Guests and working with other Team Members. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: Hospitality: You are passionate about delivering exceptional guest experiences. Integrity: Do the right thing, all the time. Leadership: Strive to be leader in our industry and in our communities. Teamwork: You are team player in everything you do. Ownership: You are owner of your actions and decisions. Now: You operate with a sense of urgency and discipline. College degree or equivalent. Hospitality / travel / leisure industry management professional. Minimum 1 year of experience in similar capacity with international chain hotels or 3-5 years as Director of Operations or Commercial Director working experience in international brand hotels. Strong proficiency in English and Chinese to meet business needs, with the ability to do some translations. Proficient in Microsoft Office. Resourceful, creative and maintain flexibility.   What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
  • FC 财务总监

    2.5万-2.8万
    太原 | 8年以上 | 大专
    • 带薪年假
    • 技能培训
    • 管理规范
    • 岗位晋升
    • 人性化管理
    • 节日礼物
    • 包吃包住
    • 五险一金
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    职责 DUTIES/ RESPONSIBILITIES • 管理、落实及组织财务人员所有日常工作包括确保各类财务报告及会计报表符合总公司所制定的标准,并符合管理协议所记载的任何条款 To direct, co-ordinate and participate in all activities of accounting personnel, such as:- Preparing management reports, financial statements and related accounting reports • 确保各类财务报告按时完成提交、督促每月结工作,编制资产负债表损益表;审阅每月财务报表,检查异常数据及作出意见书附在报表上 To ensure the accurate and timely preparation and submission of all accounting reports and financial statements. To prepare, or supervise the preparation of monthly closing journal entries and balance sheet and profit and loss schedules. To scrutinize the monthly financial report, investigate unusual variations and prepare comments to be attached to the report • 与总经理及各部门经理搜集年度的财政预算的数据,制定有关预算的数据,制定有关预算控制程序及现金流量计划;审批各类营业计划;衡量实际经营表现,向总经理及总公司汇报及解释营运的实际结果 To compile, together with the General Manager and Heads of Departments, all budgets and forecasts covering all activities of the Hotel; maintain all budget control procedures and prepare cash flow projections. To administer all approved operating plans, including measurement of actual performances, reporting and interpreting operating results to Corporat • 提供具体财务数据作集体商议用,特别是总经理指定要求的数据,用以员工福利的修订 To provide accounting data for union negotiations, including participating in the negotiations as required/delegated by the General Manager. To be involved in the financial outlay for employee benefits. • 负责将地方各类法规在上报区域、总公司财务总监批准后,用于实际财务工作中,确保准确执行 The implementation of local practices required ensuring compliance with orders of regulations issued by local government agencies after approval by the Area and Corporate Offices. • 向管理当局汇报、解释及分析酒店及酒店各部门的财务报告 To analyse and interpret financial statements and accounting reports of the Hotel and individual outlet reports to the management. • 检查所有内部控制系统程序,保证所有会计交易及记录的准确 To maintain internal control systems and procedures and continuous audits of all accounts, records and transactions. • 严格监督各类现金、支票、银行存款、应收帐款、库存、预付款及酒店投资项目的收取、安全措施及入帐工作 To receive, safeguard and account for all cash, cheques, bank deposits, accounts receivables, inventories, advances and investments of the Hotel. • 监督酒店所有收入来源,包括提供服务、出租、订金的收取、客人预付款、应收帐款、预收款、设备变卖、银行利息及外币兑换收益等 To account for all income and receipts of the Hotel from every source, including I ncome from the sale of merchandise and services, rents, commissions, deposits, prepayments and other sums received and unearned, collection of accounts receivable and advances, proceeds from sale of equipment and supplies, interest and exchange. • 审核各类财务负债的状况及记帐工作 To verify and account for all debts and financial liabilities of the Hotel. • 设立、修正及督导信贷及信贷收款的工作政策与程序 To develop, implement and administer credit and collection policies and procedures that have been established. • 检查各类开支费用的完整、准确记帐;监督各项开支及成本的控制 To ensure the maintenance of relevant accounting records and that all expenses committed and expended are properly accounted for. Also, to ensure cost effectiveness and control. • 复核并确保所有库存、应收帐款、应付帐款、固定资产的记录工作 To ensure the maintenance of all subsidiary records in connection with Inventories, Accounts Receivables, Accounts Payables Fixed Assets, etc. • 管理及检查各类现金收支情况 To maintain the standard system of internal control over cash and cash items • 履行总公司所制定的政策与程序并结合当地实际要求,协助总经理编制酒店有关的政策与程序 To implement all Corporate Policies and Procedures after taking into consideration of local requirements and to assist the General Manager in the compilation of all departments written policies and procedures into the Hotel’s own In-House Policy Manual. • 复核内部及外部核数师的报告,寻找出问题的根源及改进方法,并提交有关审查报告给区域、总公司办公室 To review all Internal and External Auditor’s reports, Investigate points raised and submit report to the Area and Corporate Offices, outlining problems and corrective action proposed and taken. • 协助区域、总公司办公室编制其有关财政预算,提意见及资料作参考 To assist the Area and Corporate Office in the preparation of their respective budgets and feasibility studies and whenever any financial information or expertise is required. • 除制定的销售合同外,应与总经理联合签订其他合同,并保证合同内各条款符合当地法律、管理协议、总公司政策及商业利益;负责寻找法律顾问并将有关法律信息呈报总经理作参考 To sign all contracts, other than sales contracts, jointly with the General Manager, ensuring that all terms are in compliance with local law, management agreement, corporate policies and sound commercial judgement. To seek assistance of locally appointed solicitors on legal matters and to advise the General Manager of approval of the Area Controller a tax plan. • 负责妥善保存各类合同、租约、保险、法律及财务文件 To ensure that inventory taking of food, beverage, operating supplies and operating equipment are conducted as per schedules. • 确保各类库存食品、饮品、营业用品及营运设备按计划标准发放 To ensure that inventory taking of food, beverage, operating supplies and operating equipment are conducted as per schedules. • 负责向业主、区域、总公司办公室提供酒店保险建议,确保酒店利益 The administration of all Hotel insurance by liaising with Owing Company, Area and Corporate offices and local appointed insurance agents in connection with proper insurance coverage. • 与当地税务顾问一道,管理酒店税务业务,根据酒店实际税务情况制定税务政策,尽可能的减低酒店的税务负担,并提交建议书交区域、总公司财务总监批准 Administration of Hotel tax obligations, using the assistance of locally appointed Auditors or Tax Experts. To review the Hotel’s tax position with a view to proposing method by which the Hotel can minimize its tax liabilities and to submit for the approval of the Area Controller a tax plan.
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