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  • 苏州 | 3年以上 | 大专 | 提供食宿
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    任职资格: 1.45岁周岁及以下(1980年4月30日以后出生),大学专科会计或财经专业毕业。  2.了解国家有关方针、政策,熟悉国家的经济法规、财经纪律。 3.有经济、财税等业务知识,了解酒店相关业务的操作流程。  4.三年以上大堂收银、餐厅收银或一年核算工作经验。 5.具有高度的工作责任心,热爱本职工作,操守优良。 6.条件优秀者可适当放宽要求。 岗位要求: 1.审核当日各项收入收取程序是否符合公司的各项规定,各项审批程序是否符合公司的规章制度,发现问题及时上报; 2.审核每日消费所产生的账单,逐一核对、排序、装订; 3.认真检查所有往来帐户的每一笔付款,必须严格审查经办人收款、单位审批人是否正确,手续是否完备; 4.每日审核并登记平均房价、免费房、rebate、款待、NO SHOW、别墅业主点数; 5.审核当日所有客人签单和帐务处理是否符合公司的规定,保证收入的完整性,对夜审的工作进行复核; 6.复核销售提交的开票申请。 7.复核各部门提交的冲账证明单; 8.审核每天的OC(工作餐)、ENT(招待)等费用,登记整理成月汇总表格,经财务审计经理,财务总监复核签批后交由成本会计做相应账务处理; 9.审核销售员上月业绩表; 10.每天与出纳一起清点营业现金; 11.及时完成部门经理交代的其他工作。
  • 苏州 | 经验不限 | 学历不限 | 食宿面议
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    监督竞争对手的活动并协助监察市场动态。 在洲际酒店集团的范围内将销售线索提供给适合的人员。 根据在销售策略中既定目标,向新的、现有的、有可能的客户进行销售,并与其谈判商定最适合的价格以争取合理的利润。 通过客户管理,向现有的客户提供服务。 销售酒店的所有设施。 管理公司总部档案和了解公司优先使用的酒店记录。 设立和保持定期的销售拜访模式,与目标市场的主要人物会面。 指导和进行市场调研和分析。 根据酒店的营业需要,与业务联系人、会务策划者、游客和会展局、旅行社、旅游运营商、航空公司、公司客户、政府部门和其它客人发展并保持联系。 通过参与当地市场的各种活动在当地市场上树立良好形象。 对客户进行拜访。 招待客户。 策划并实施使客人熟悉环境的现场考察活动。 需要时出差对酒店进行推销,发展潜在的业务机会。 与所在区域内的洲际酒店集团成员和区域预订办公室保持定期联系。 监测现有业务,并在销售策略会上提出建议以扩大业务。 发展现有业务,并建立和寻找发展业务的机会。 及时与运营部门进行沟通。 起动和筹备业务招标工作。 评估市场销售数据。 协助新产品和服务的准备工作。 协助评估市场销售活动。 分析销售综合计划和可能对酒店目标产生的影响。 按市场销售总监与地区经理们的指示执行相关工作。 与广告机构保持联系。 宣传品的库存控制。 设计宣传品内容。 及时进行广告设计的说明工作。 和上级领导一起进行人力规划和管理需求 和上级领导一起进行编制和管理部门预算。 技能要求 具有代表酒店,品牌和公司与顾客,员工和第三方交往的能力。 具有解决问题,推理,号召,组织和培训能力 精通微软办公软件 良好的写作技能
  • 客房部总监

    1.5万-2万
    苏州 | 经验不限 | 学历不限
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责客房部的整体经营和运作;分配督导员工工作,制定工作计划。 2、确保部门成本及各项费用,得以良好的控制。 3、根据酒店的运营标准,随时对房间和设施设备及各项物品进行检查。 4、制定部门的年度预算,并确保部门的经营费用控制在预算之内。 5、检查客房部的设施和管理,抽查及提升本部门整体工作质量及工作效率。 6、组织编制部门工作程序及工作考评。
  • 苏州 | 5年以上 | 本科 | 食宿面议
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    • 管理规范
    • 做五休二
    • 领导好
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Accounts Director - Remote About the role: Accounts Director is responsiblefor business generation as it relates to prospecting and securing individualcorporate accounts on behalf of the hotel in accordance with the goals andstrategies outlined in the annual Marketing Plan and in concert with WSOeffort. Position is also responsible for soliciting and securing business fromkey travel industry sources. CTISMs are accountable for ensuring quotas andgoals are met and to ensure that direct sales activities are focused ongenerating the highest possible RevPar for the overall hotel’s success.   This position requires a high degree onindependent judgement and discretion on decision making. This position is based in Shanghai.  What you will do: Business Development and Prospecting: Solicit, confirm and service travel agent,wholesale, negotiate and transient accounts including negotiating rates andconfirming contracts that ensure targeted budget achievement. Identify and create target accounts or agencies thatwill generate business on behalf of hotel but not conflict with WSO efforts. Utilize arrival reports, Hotelligence, Operabusiness intelligence, Book of Lists, Hoover’sLists, etc, to solicit and secure business on behalf of hotel. Use company wide programs, sales developments,prospecting projects, WSO customer events and reporting for individual businessdevelopment. Follow up on all business inquiries and leads andqualify business to generate room nights and impact RevPar performance.  Impact corporate sales production to ensure maximumaccount penetration. Create and execute account plans for top 20 accountsand make recommendations re: pricing, yield management, room night production,sales activities, etc.  Achieve monthly and annual revenue and direct salesgoals including outside sales calls, prospecting calls, site inspections, andentertainment as outlined.   Create a targeted RFP hit list to communicate to WSOCTISMs in advance of RFP season for multi-user account development. Manage annual RFP process for each individualtargeted account including account and market intelligence and pricingrecommendations to maximize hotel profitability and secure travel programinclusion.  Uncover potential P2Pleads on behalf of sister properties and the company.  What you bring: Reading, writing and oral proficiency in the required language. Good personal & professional references. Working computer skills andknowledge including but not limited to Excel, Word, PowerPoint, Delphi, Internet and Opera.  College Degree – 4 years or equivalent experience. Luxury hotel Sales preferred (minimum of 3 years) or 3 – 5  or operational  hotel experience Proven sales track record a plus. What we offer: •    Competitive Salary, wages, and a comprehensive benefits package •    Excellent Training and Development opportunities •    Complimentary Accommodation at other Four Seasons Hotels and Resort •    Complimentary Dry Cleaning for Employee Uniforms •    Complimentary Employee Meals •    An opportunity to build a life-long career with global potential and a real sense of pride in work well done Schedule & Hours: This is a full time position Usual administrative shifts but may vary upon operation needs
  • 国际高端酒店/5星级 | 2000人以上
    • 投递简历
    【职位描述】 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 Management Reporting: Focused, innovative and balanced reporting that stimulates management action Business Support: Provision of the highest standards of financial and commercial support to the Business Investment Optimizing returns on capital investment Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting Investment in People: Ensuring the best person in each job, in an environment of continuous development Cash & Working Capital: Optimize cash position in an environment of tight control 【任职要求】 What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: • University qualification and above. • Finance / Accounting major and certified, e.g. ACCA/ CPA. • 5 year in hotel accounting with at least 2 years in similar position with an international hotel. • Fluent in oral and written English to meet business needs. • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK, • Proficient in Microsoft Windows, Word, Excel and PowerPoint. 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!
  • 苏州 | 8年以上 | 本科 | 食宿面议
    卓越雇主
    卓越雇主
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    Hotel:昆山淀山湖喜来登及雅乐轩酒店 岗位职责 1.督促酒店建立健全会计核算制度,检查会计制度的执行情况,对会计核算工作的质量进行监督。 2.督促酒店建立健全财务管理制度,完善财务监督机制,检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况,对财务活动的合法性进行监督。 3.审核酒店拟订的年度财务预、决算方案,资金使用和调度计划,筹资、融资和投资计划,利润分配或弥补亏损方案。 4.对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5.审核酒店财务报告,评价和报告其经营管理业绩。与酒店总经理一起,共同对财务报表和报告的质量负责。 6.与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性(对外、对外)支出;对酒店授权范围内的贷款担保事项负责。 岗位要求 1.财务管理、会计、金融相关专业、本科及以上学历; 2.具有5年以上财务负责人工作经验,国际联号酒店财务岗位工作经验者优先,熟悉酒店财务管理模式; 3.通晓财务、会计、金融、税务知识、掌握法律相关知识,具备基本计算机应用知识。 4.熟练运用会计电算化,熟练使用ERP财务软件。 5.具有一定的外部关系协调和统筹管理能力。 6.良好的团队领导力、协作能力,优秀的沟通、分析能力,对企业忠诚度高。
  • 苏州 | 5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
    • 管理规范
    • 人性化管理
    • 领导好
    • 年度旅游
    卓越雇主
    卓越雇主
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    作为财务及业务支持总监,您将监管酒店的财务运营并确保酒店资产的安全、定期汇报酒店的财务状况,围绕提升酒店的盈利能力提出您的建议。作为酒店所有财务及相关会计事务的主要联系人,与业主、内外部审计人员及监管机构进行接洽。 您的日常工作 员工团队 管理日常工作,确保合理规划和分配任务 通过指导和反馈,发展团队成员,提升其绩效,并设定绩效和发展目标,积极认可优秀表现 为团队提供培训,确保团队成员按照规定履职,达到我们的标准,并提供必要的工作工具 指导团队如何做出能够影响利润的决策 营造良好的工作环境,促进团队的健康发展,通过加强各部门之间的联系,塑造团队合作意识 宾客体验 帮助客人——如果客人提出需求或不满,需要协助,您应该热情地提供帮助 确保酒店具备有效的会计实践,并通过灵活的支付方式(如信用卡系统、客房收费)、库存控制以及解决账务纠纷为宾客提供良好的入住体验 财务回报 通过财务分析、数据趋势及市场信息来预测需求,发现运营与财务中的问题,采取有效举措以扩大财务回报 制定酒店年度运营预算,在预算审核过程中提供各种数据分析支持,帮助各部门主管发现节约成本、增加产能的机会 确保每月对所有会计账目进行对账和调节,并监督信贷扩展流程,催收过期账款 审查酒店定价,向总经理推荐相应的策略;参加销售策略会议 管理应付账款,平衡现金流并维护酒店在供应商中的信誉 针对投资项目,在投入资金之前先分析投资回报,并在项目结束时评估是否达到预期收益目标 通过控制库存(避免过多存货)、信贷和收款、垫付款、定金和汇款等使现金流最大化 企业责任 根据公司政策和操作流程实施并维护可行的会计实践 确保财务管理程序和系统符合道德和法律规范 参与在本地广受认可的专业与行业组织 管理酒店合同(如:供应商租赁和/或服务协议) 我们对您的要求 会计或财务专业学士学位 / 高等教育资格/或同等学历 4~8年酒店财务或审计经验,至少一年财务总监或类似管理职位经验,或教育背景加相关工作经验达到同等水平 具备相关财务管理知识,如酒店店面租赁协商与租赁协议拟定;处理工资支付;执行资产管理职责;提供业务预测、进行置换分析、准备政府报告、进行纳税申报等 具有专业会计、财务职称或证书的候选人将被优先考虑 能说流利的中文,能使用英文作为工作语言
  • 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.
  • 国际高端酒店/5星级 | 2000人以上
    • 投递简历
    【职位描述】 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 Management Reporting: Focused, innovative and balanced reporting that stimulates management action Business Support: Provision of the highest standards of financial and commercial support to the Business Investment Optimizing returns on capital investment Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting Investment in People: Ensuring the best person in each job, in an environment of continuous development Cash & Working Capital: Optimize cash position in an environment of tight control 【任职要求】 What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: • University qualification and above. • Finance / Accounting major and certified, e.g. ACCA/ CPA. • 5 year in hotel accounting with at least 2 years in similar position with an international hotel. • Fluent in oral and written English to meet business needs. • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK, • Proficient in Microsoft Windows, Word, Excel and PowerPoint. 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!
  • 苏州 | 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
    • 人性化管理
    • 员工生日礼物
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    通过领导跨部门决策,最大限度地提高不同收入来源的收益管理文化,为客房、功能室和餐饮网点提供适当 的统计和竞争背景信息,以此来支持创收。实施所有收益管理流程并使用所有可用的收益工具。 工作职责: 1.按照洲际集团的理念,政策和标准实施收益管理。 2.领导统计和竞争信息的收集,并根据需求及时、准确地预测出预期。 3.负责市场报告,完全符合市场营销手册报告。 4.建议和实施总体收入最大化战略,包括业务组合策略, 确定收入机会和小组建议。 5.为所有细分市场和收入流提供有效的定价策略,并将收入带入酒店。 6.完成市场销售交代的其他事项 技能要求: 1.STAR 培训,基本收益管理的基本功能 2.若在销售,预订,前厅,餐饮,会计,水疗方面有工作经验为佳 3.统计,商业或市场营销学士。 4.至少两年的收入或收益主管经验 5.若具有自动 RMS 管理经验为佳
  • 全国 | 3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
    工作职责: 1、负责酒店品牌推广、宣传,提升酒店的品牌知名度;2、建立完善的酒店品牌推广策略和管理体系;3、负责酒店宣传渠道的建立、维护和完善,协调与各媒体资源的关系,并有效利用各种资源,组织打造与酒店形象相匹配的宣传亮点;4、负责制定酒店年度品牌推广活动、营销策划活动、广告投放计划、公关活动计划,并按计划推进执行;5、负责酒店对外信息的动态发布、媒体平台舆情信息的监控及危机公关的处理,维护酒店品牌形象。 任职资格: 1、大专(含)以上学历,具备三年以上高星级酒店相关岗位工作经验;2、熟悉传媒公关专业知识;了解电子商务、大众传播,具有创意策划和创新性的写作与编辑能力;形象气质佳,有较强的美学修养和潮流意识;3、熟练操作计算机办公软件,良好的英语口语和写作能力,语言表达与文字功底强,能够在公关活动中进行富于感染力的演讲;4、具有较强的市场敏感度,较强的事业心和责任感,良好的敬业精神,勇于创新开拓;具备优秀的人际交往和沟通协调能力,较强的应变能力和社会活动能力;5、工作地点根据公司业务发展需要统筹安排相应工作地点。
  • 实习生

    2.5千-3千
    苏州 | 经验不限 | 中专 | 提供食宿
    • 五险一金
    • 带薪年假
    • 节日礼物
    • 员工生日礼物
    • 岗位晋升
    • 管理规范
    • 午餐补贴
    • 投递简历
    1.有志在酒店行业发展的在校实习生; 2.愿意学习并且期望在酒店有职业发展; 3.热爱服务行业,具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神; 4.实习时间至少6个月及以上,毕业实习结束可留任的优先考虑; 5.欢迎投递应聘前厅部/餐饮部/厨房部/客房部/工程部/财务部采购文员的实习生。
  • 全国 | 经验不限 | 大专 | 提供食宿
    • 全球80家
    • 度假村酒店
    • 一价全包
    • 海外工作机会
    • 每年轮换酒店
    • 大中华区3家
    • 多元化团队
    • 员工全球免费
    • 五险一金
    • 岗位晋升
    卓越雇主
    卓越雇主
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    职责描述: 1. 接待、带领4-17岁的儿童开展室内外活动 2. 开展并鼓励儿童参加手工、体育等不同项目 3. 策划游戏并安排儿童上台表演 4. 照顾儿童用餐卫生和安全 任职要求: 1.性格活泼开朗,不安于现状,渴望多姿多彩的生活方式。 2.渴望结交来自各地的新朋友,能够去不同的城市工作。 3.男女不限,20岁以上,普通话流利(掌握英语及其它外语者更佳) 4.觉得自己有爱心,童心未泯能和儿童玩成一片 5.有过儿童看护、夏令营、日托相关经验优先 6.掌握CPR和急救证书者优先考虑
  • 苏州 | 5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
    • 管理规范
    • 包吃包住
    • 人性化管理
    • 员工生日礼物
    有限服务中档酒店 | 50-99人
    • 投递简历
    执行总经理所作的有关计划等决议。 协助准备员工排班表。指导并安排主管人员和员工的工作安排。 与前台密切合作确保任何时间内正确的房态。 对部门的员工进行控制和管理,确保客房保持良好状态,同时那些常客和VIP能得到必要的关注。每天检查VIP客房并抽查在店的VIP客房。 每天抽查空房,住客房,维修房。 确保所分配的区域的高度清洁。对客房的走廊和公共区域进行常规检查。维持楼层服务间,布草房及消毒间的干净和整洁。 迅速向工程部提出维修事宜。 坚持酒店的清洁和养护。配合行政管家制定大清洁计划、额外工作计划、专项清洁计划、所有客房和公共区域的工程维修申请。 通过汇总客人的意见,寻找机会不断发展对客服务。接受并调查来自酒店客人,管理层和前厅等的询问和投诉,并汇报给总经理。 维持对产品和服务的高度了解以便于向客人解释和销售服务和设施。确保客人需求与合理的要求被满足。 采取合适的行动解决客人的抱怨。 确保在“请勿打扰”状态下客人的隐私被维护。 监督夜床服务。 控制和管理客房部的各项任务,例如:捡拾物品管理,钥匙管理,安全及紧急预案等等所有保障员工及客人的健康。 监督部门的工作效率。 保证所有必需的工具与设备良好,能维持日常的工作。 准备工作区域的每月报告、计划和评定标准、目标和耗费的改善情况。保证所有报告和服务都按时完成。 坚持酒店安全制度、紧急情况的处理。依照酒店要求记录安全日志和事故记录。 检查客房部员工的仪表,个人卫生和形象,使客房部的员工保持并严格执行着装,卫生,精神面貌和言行举止的各项标准。 确定培训需求并确保部门的培训计划能顺利地执行;负责员工的培训和发展。鼓励员工掌握多技能。 约束员工遵守纪律,指导员工表现。给予所管辖的员工以不断的建议和支持。必要时对员工进行个别面对面指导。 完成总经理交待的其它任务。
  • 苏州 | 2年以上 | 学历不限 | 提供食宿
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    • 国际连锁品牌
    • 五星级酒店
    • 每周双休
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位描述: 1、 Identifytraining needs at the pastry Department, develops &implements training for the pastry Kitchen talent.       明确饼房部门培训需求,为饼房部门厨师制定培训计划和进行培训工作。 2、 Isresponsible for food hygiene, safety and quality in the hotel.          对酒店食品卫生、安全及食品质量负责。 3、 Controls therequisitions of all food supplies, operating supplies & equipment to thepastry/ Chocolate & bakery kitchen.       控制厨房内的食品、操作用品和设施设备的采购。 4、Responsiblefor market awareness in terms of trends, new systems and practices in foodoperation and presentation.      关注市场趋势的变化,及时采用在食品出品操作和展示上。 5、Continuallyupdates & reviews all pastry/Chocolate & bakery products, purchase specifications,recipes, portions control charts & preparation methods to ensure thehighest possible standard at all times.      不断更新和审查所有西点/巧克力和烘焙产品的出品,根据配方、食谱、成分控制图和出品进行采购,以确保达到标准。 6、Develops teamspirit and motivation by creating a good working atmosphere  创建一个良好的工作氛围,提高团队合作精神和团队积极性。
  • 苏州 | 经验不限 | 学历不限
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、制定酒店公关及媒体宣传计划。 2、与媒体建立良好关系。 3、邀请合适的媒体及嘉宾进行体验。维护及拓展平台及KOL关系,以促进良好的品牌形象。 4、负责酒店相关官方活动;接待接待相关人物及宣传。 5、处理负面新闻,进行危机公关。
  • 苏州 | 经验不限 | 学历不限
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 领导好
    • 年度旅游
    卓越雇主
    卓越雇主
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    工作职责:职位简介作为财务及业务支持总监,您将监管酒店的财务运营并确保酒店资产的安全、定期汇报酒店的财务状况,围绕提升酒店的盈利能力提出您的建议。作为酒店所有财务及相关会计事务的主要联系人,与业主、内外部审计人员及监管机构进行接洽。 您的日常工作员工团队管理日常工作,确保合理规划和分配任务通过指导和反馈,发展团队成员,提升其绩效,并设定绩效和发展目标,积极认可优秀表现为团队提供培训,确保团队成员按照规定履职,达到我们的标准,并提供必要的工作工具指导团队如何做出能够影响利润的决策营造良好的工作环境,促进团队的健康发展,通过加强各部门之间的联系,塑造团队合作意识宾客体验帮助客人——如果客人提出需求或不满,需要协助,您应该热情地提供帮助确保酒店具备有效的会计实践,并通过灵活的支付方式(如信用卡系统、客房收费)、库存控制以及解决账务纠纷为宾客提供良好的入住体验财务回报通过财务分析、数据趋势及市场信息来预测需求,发现运营与财务中的问题,采取有效举措以扩大财务回报制定酒店年度运营预算,在预算审核过程中提供各种数据分析支持,帮助各部门主管发现节约成本、增加产能的机会确保每月对所有会计账目进行对账和调节,并监督信贷扩展流程,催收过期账款审查酒店定价,向总经理推荐相应的策略;参加销售策略会议管理应付账款,平衡现金流并维护酒店在供应商中的信誉针对投资项目,在投入资金之前先分析投资回报,并在项目结束时评估是否达到预期收益目标通过控制库存(避免过多存货)、信贷和收款、垫付款、定金和汇款等使现金流最大化企业责任根据公司政策和操作流程实施并维护可行的会计实践确保财务管理程序和系统符合道德和法律规范参与在本地广受认可的专业与行业组织管理酒店合同(如:供应商租赁和/或服务协议)任职资格:会计或财务专业学士学位 / 高等教育资格/或同等学历4~8年酒店会计或审计经验,至少一年助理财务总监或类似管理职位经验,或教育背景加相关工作经验达到同等水平具备相关会计管理知识,如酒店店面租赁协商与租赁协议拟定;处理工资支付;执行资产管理职责;提供业务预测、进行置换分析、准备政府报告、进行纳税申报等具有专业会计、财务职称或证书的候选人将被优先考虑能说流利的中文,能使用英文作为工作语言
  • 培训经理

    1万-1.5万
    苏州 | 经验不限 | 学历不限
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、制定并完善酒店各项培训管理制度。 2、协助上级进行全酒店各部门日常培训需求分析。 3、负责新员工的入职培训工作。外请人员来店培训的服务工作。 4、负责全酒店员工的公共外语、行业素质意识及酒店规章制度培训。 5、收取各部门季度、月度培训计划、初审工作。 6、协助上级培训各部门业务培训负责人培训技巧和知识。 7、编辑最新酒店业管理和信息资料,向各部门和全体员工推荐公布。 【岗位要求】 1、具有良好的沟通能力和协调能力。 2、具有较强的文字综合能力和口头表达能力。 3、能按照酒店经营发展对人才的需要,制订酒店总体培训规划和实施计划。 4、具备教育学、心理学以及酒店管理理论知识。 5、熟悉员工的规律、特点和岗位培训工作程序。
  • 苏州 | 3年以上 | 本科
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    1) Designand work within market plan 筹划并在市场计划的指导下进行工作      2) Meetsolicitation and maintenance call requirements 达到开展和维护客户的拜访要求3) Completeall assigned paperwork 完成相应的文书工作 4) Followthe Sales Basics 跟进销售的基本内容 5) Handleall incoming inquiries 处理所有询价 6) Respondto customer needs in a timely manner 及时地对客户的要求做出回应 7) Processpaperwork to other departments in a timely manner 及时地处理对其他部门的文书工作 8) Entertainclients in all outlets 宴请客户 9) Promoteall other Ritz-Carlton Hotels 推销其他丽思卡尔顿酒店    10)  Maintaingood relationships with counterparts at competing hotels 与竞争酒店保持良好关系  11)  Makeoutside sales calls 外出拜访客户 12) Prepareappointments for sales trips and do follow up in a timely manner 准备销售旅行约见 ,并及时跟进 13) Maintainfile base 管理档案 14) Maintainhigh level of knowledge in reference to product and competition 熟知竞争酒店的各项产品及形势 15) Attenddepartmental meetings 参加部门会议 16) Successfullycomplete the training/certification process for this position 能顺利完成岗位资格培训再认证 17) Alwaysbook "smart" in respect to patterns 总是机智面对各种困难要求 18) Buildand maintain positive relations with the Global Sales Offices 与GSO建立和保持良好关系 19) Preparemonthly forecast on a timely basis 及时准备月度预测 20) Administerstaff reviews on a timely basis 及时回顾员工的表现 21) Ensurefinancial successes of hotel by overseeing all bookings are profitable forentire hotel 通过监督对酒店有益的预订来确保酒店的财政收益 22) Follow all company policiesand procedures 遵守公司所有的政策和程序
  • 销售专员

    4千-5千
    苏州 | 经验不限 | 大专 | 提供食宿
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    任职资格: 1.40岁周岁及以下(1985年4月30日以后出生),大专或以上学历。 2.熟悉酒店行业知识,热爱酒店行业,具有很强的学习能力,分析和解释复杂的活动和/或信息,以提高新的实践和发展的新方法,较强的口头和书面沟通能力。 3.必须有能力了解,影响酒店业的当地市场情况。 4.计算机技能(文字处理,电子表格和演示软件)。 5.五官端正,作风正派;责任心强,有良好的沟通协调能力。 6.条件优秀者可适当放宽要求。 岗位要求: 1.准备酒店销售团队所需要的各类行政文件。 2.参加每月的销售会议。 3.处理所有销售部门邮件并维护通信数据库。 4.维护档案系统(手写版及电子版)。 5.在上级的建议下组织商展活动和展览。 6.协助投标事宜。 7.负责对宣传品的库存管理。 8.协调并保持企业礼品和促销用品的供应。 9.协助准备新产品和服务。 10.协助酒店促销策略和市场计划的策划。 11.分派销售线索。 12.依照业务需求开展工作。 13.确保客户资料高度机密性。 14.随时执行上级分配的其他相关任务或特殊项目。
  • 厨房实习生

    2.5千-2.8千
    苏州 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 带薪年假
    • 节日礼物
    • 员工生日礼物
    • 岗位晋升
    • 管理规范
    • 午餐补贴
    • 投递简历
    【岗位职责】 1、协助厨师团队完成日常厨房准备工作,包括食材清洗、切配、分装等基础操作 2、负责厨房区域的清洁与消毒工作,确保符合食品安全卫生标准 3、协助厨师进行简单的菜品制作与摆盘 4、按要求完成食材的初加工及储存管理 5、维护厨房设备及工具的日常清洁与保养 6、遵守酒店厨房的各项规章制度及操作流程 【岗位要求】 1、对烹饪及餐饮行业有浓厚兴趣,愿意从基础岗位学习 2、具备基本的食品安全意识,注重个人卫生 3、能够适应快节奏的厨房工作环境 4、具备良好的团队协作精神,服从工作安排 5、能适应早晚班轮班制度 6、身体健康,无传染性疾病
  • 苏州 | 8年以上 | 本科 | 食宿面议
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    • 管理规范
    • 做五休二
    • 领导好
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Job Description The Four Seasons Hotel Suzhou is looking for Assistant Director of Finance who share a passion for excellence and who infuse enthusiasm into everything they do. We hire motivated people who we train to perform superbly, while we create an environment where they can flourish. Ultimately, our culture breeds success, and rewards it in many different ways. We encourage and expect all of our employees to behave consistently in a manner which demonstrates: Responsibility for ongoing enhancement of their skills and performance Recognition of personal accountability for their own actions and the outcomes of those actions An understanding of the effect of their behavior on our guests, their fellow employees and the reputation of the Company Commitment to supportive teamwork and open communication Main Responsibilities The Assistant Director of Finance is assisting the Director of Finance in the administration of all financial aspects of the hotel's operation. To ensure that all local and corporate policies and procedures are observed, and responsible for safeguarding the hotel assets and financial resources contributing towards maximizing hotel profitability. Requirements We are looking for individuals who are strategic, have strong business acumen, good communication, and interpersonal skills.   At least 3 years of relevant work experience in the hospitality industry or sizable firm with a focus University degree – major in accounting or finance preferred Self-driven and a strategic resourcing professional  Able to work independently and under pressure in a fast pace working environment Good team spirit, multi-tasking, cooperative with good communication and interpersonal skills Good command of both written and spoken Chinese and English Familiar with SUN/Birchstreet system preferred Join us and Enjoy… An opportunity to build a life-long career with global potential and a real sense of pride in work well done Best-in-industry training Complimentary stays at Four Seasons properties (based on availability) with discounted meals Incentive bonus/ competitive salaries Employee service awards Annual employee party/ social and sporting events
  • 苏州 | 3年以上 | 学历不限 | 提供食宿
    • 食宿无忧
    • 五险一金
    • 带薪假期
    • 环境宜人
    • 培训发展
    • 节日礼物
    • 员工生日礼物
    • 技能培训
    • 岗位晋升
    • 管理规范
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    SalesManager's mission is to primarily promote the hotel and hotels belonging to thechain in his/her area/region. This position is accountable for bookingindividual, group business, banquets and meetings on an established base of thetop producing key accounts and for managing / converting high potential keyprospects to meet with and excel the forecasted occupancy, budgeted averagerate and revenue. 销售经理的任务主要是在其销售区域内大力推广本酒店及集团内部的其他酒店,该职务负责对个人、团体、宴会、会议的预定,以主要客户为基础并不断挖掘潜在客户以完成及超额完成预订、住房率、平均房价及营业额。
  • 苏州 | 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
    • 人性化管理
    • 员工生日礼物
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责/职位描述 财务方面: · 在预算内,会务版块达成营收目标和员工销售目标,尽可能提高利润率。协助制定部门年度预算、酒店的营销计划、经营及财务计划。 · 拟定并执行销售计划,推动客房入住率明显上升,提高平均房价,提升业务量,增加餐饮和宴会销售。 · 审核每月报表和销售预测报告,分析当前和潜在营销趋势,协调各种活动增加营收与市场份额,并监督进展,确保业绩达到或优于既定营收计划。 · 制定、开发各种特别活动和销售活动,向潜在客户推广酒店业务。参加贸易展以及全国和本地大型营销活动,增加新业务机遇,为酒店提升营销机会。 员工团队: ·  主管日常销售活动事务,计划并分配工作,为每个员工设定工作绩效目标。为员工提供教导、辅导并给予定期反馈,帮助解决各种员工矛盾,提升员工绩效,并对员工表现优异之处予以认可。 · 对酒店会务营销部门员工进行教育、培训和激励,促使酒店营收目标得以达成。确保员工获得完成工作职责所需的信息、市场数据以及各种工具与设备。 · 同关键客户和外部相关人员(如:宾客、航空公司、批发商、旅行社、广告商、本地社区团体)建立联系并保持联络,借此增加团体及会议业务量,包括客房销售、餐饮销售和宴会服务等。 宾客体验 · 为宾客提供各种信息(如:忠实计划、本地景点、餐厅、设备信息),以提升宾客体验。 · 安排酒店会议及业务团队活动,与其它酒店级部门进行协调,共同完成销售部门同潜在客户达成的协议中所规定的各项服务。 · 同有关部门交流所有相关信息,包括即将抵达的贵宾、大型团体或其他重要宾客的要求和特殊需求。 · 主管各种营销活动,增销各种酒店服务、产品及设施。 企业责任: · 发现降低营销效果和酒店整体销售情况的运营问题,同相关部门协作共同解决。 · 提升酒店与品牌在本地的知名度,有时可能需要作为酒店代表接受媒体采访等。 · 同本地社会团体的业务领导、官员和代表保持密切联系,确保酒店能经常获得高规格的曝光度。 · 高效推广、宣传酒店的环保与可持续发展元素,通过此类信息获得新业务机会。  完成其它分配的任务。可能需要担任值班经理。
  • 全国 | 3年以上 | 大专 | 提供食宿
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 帅哥多
    • 领导好
    • 美女多
    • 五险一金
    • 管理规范
    • 人性化管理
    全服务中档酒店/4星级 | 2000人以上
    • 投递简历
    岗位职责 1.落实总经理分派的各项工作任务。 2.审定酒店财务计划、管理制度和工作程序,落实岗位责任制。 3.参与酒店重要经济问题的分析和决策,参加酒店主要经济合同的谈判、签署,并监督执行。 4.控制、监督酒店的收入、成本和费用,协助建立并督导实施成本和费用控制和各项制度。 5.审查施工合同,监督施工过程中各项资金的使用,确保各投资项目的资金合理使用。 6.审核酒店各类物资采购供应计划。 7.深入各部门,检查工作情况,发现问题及时督办。 岗位要求 1、高中以上学历。 2、有同等职位经验或在连锁酒店资深部门经理(前厅、客房、销售)。 3、良好个人品质和职业道德,严格遵守有关法律、法规和规章。 4、良好的沟通技巧,较强的语言表达能力和灵活的处事能力。 5、良好的沟通、组织、协调能力,能独立协调对内对外各种关系。 6、本岗位为全国门店中档酒店中层岗位,需接受外派,在总部学习后外派到加盟门店店助岗位。需要接受全国外派。
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