工作职责：• Assists in producing the Annual Revenue Plan 协助制定年度收入计划。• Assists in producing, implementing and monitoring action plans to ensure Revenue Plan objectives are achieved 協助制订与收入计划相关的工作计划，以确保收入计划目标得以实现。• Analyses current and potential markets/trends, coordinates all activities to maintain and increase revenue through added business volume and in creased rate 对现有的和可能性的市场/趋势进行分析，协调各种活动，以通过增加的业务量和提高的价格来保持并增加收入。• Procures new and repeat business for the hotel by monitoring contact with airlines, travel agencies, commercial houses, private clubs and professional associations within local, domestic UK and international markets. Maintains contact with planners, corporate accounts, incentive buyers, airlines and wholesalers, through personal sales calls, telephone contacts and written communications与当地的、英国国内的和国际市场上的航空公司、旅行社、商行、私人俱乐部和行业协会保持联系，以发展新客户及保持老客户。通过个人销售拜访、电话和书面交流等与策划者、企业客户销售人员、奖励购买者、航空公司、旅游批发商等保持联系。• Creates and implements special programmes to achieve greater productivity through:设计并实施特别项目，通过如下手段取得更高的效率：o Increasing average rate提高平均房价o Increasing occupancy增加入住率o Increasing business volume during difficult periods增加淡季的业务量o Increasing local food and beverage banqueting sales增加当地餐饮和宴会的销售• Manages key accounts管理大客户• Oversees the selling and servicing of group business监管团组业务的销售和服务。• Co－ordinates the development of all promotional material协调所有促销材料的制作。• Provides direction on and conducts market research进行市场调研并提供指导• Monitors competitor activities监视竞争对手的活动• Maintains close liaison with Regional/ Corporate Sales teams and those of other ICHG hotels to ensure the hotel receives proper corporate consideration, direction and support 与地区和公司的销售队伍保持紧密联系，确保酒店得到公司适当的考虑、指导和支持。• Plans and executes sales trips to major market areas计划并实施前往主要市场地区进行销售。• Attends major travel functions to promote sales for the hotel参加大型旅游活动，促进酒店的销售工作。• Under the guidance of your superior, directs all sales activities for Sales Managers and Sales Executives to ensure they meet the goals of the Revenue Plan Produces monthly Sales reports and forecasts制作每月销售报告及预测。• Meets with guests from major producers/organizers of big events staying in the hotel to ensure customer satisfaction会见在酒店下榻的大型活动组织者的客户，以保证客户的满意度• Establishes and continuously updates mailing lists建立邮寄名单并不断更新• Organizes and attends major sales/PR related functions within the hotel组织和参加酒店的大型与销售和公关相关的活动• Works with superior on manpower planning and management needs和上级领导一起进行人力规划和管理需求• Works with superior in the preparation and management of the Department’s budget和上级领导一起进行编制和管理部门预算。任职资格：Required Skills –技能要求 • Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. 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。• Problem solving, reasoning, motivating, organizational and training abilities. 具有解决问题，推理，号召，组织和培训能力• Proficient in the use of Microsoft Office 精通微软办公软件• Good writing skills 良好的写作技能Qualifications –学历• Bachelor’s degree in Sales, Marketing or related field. 具有营销，市场或相关领域的学士学位。Experience –经验• 3 years of relevant experience or an equivalent combination of education and work－related experience. 3年相关工作经验或类似的管理经验，或与此相当的教育与工作经验结合的背景。

· Validate of the potential of assigned accounts and create account plans as per the IHG hotels Business Development standard operating procedures. 根据洲际酒店集团的业务发展标准操作程序，验证所负责账户的潜力，并制定账户计划; · Develop the assigned portfolio to meet set goals and maximise profitability. 发展所负责的业务组合，以实现设定目标并盈利能力; · Gather information on current and prospective clients / contacts to generate incremental business. 收集现有和潜在客户/联系人的信息，以创造额外的业务机会; · Maintain effective control of sales expenses. 有效控制销售费用; · Use both account interaction and publicly available tools to monitor competitors' activities as it relates to both the hotel and the portfolio of accounts and share relevant information with key stakeholders in line with hotel procedures. 利用账户互动和公开可用的工具，监控与酒店和账户组合相关的竞争对手活动，并按照酒店程序与关键利益相关者分享相关信息; · Provide feedback to management on changing market conditions, including competition and market trends. 向管理层反馈市场条件的变化，包括竞争和市场趋势; · Where applicable, act as escalation point for clients and members of the Business Development Team when issues are not solved at a proper level. 在适用的情况下，作为客户和业务发展团队成员在问题未在适当层级解决时的升级点; · Network within one’s portfolio of accounts to build relationships with key decision makers and other relevant staff. 在所负责的账户组合内建立与关键决策者和其他相关人员的关系网络; · Conduct client meetings as well as planning and coordinating site introduction tours and inspections. 进行客户会议以及策划和协调现场介绍参观和检查; · Handle and manage clients’ queries or issues . 处理和管理客户的咨询或问题; · Be proactive and responsible for the follow up of new sales leads to enhance guest experience. 主动负责跟进新的销售线索，以提升客户体验; · Develop and maintain contact with business generators (MICE Planner; travel agents; etc.) 发展并保持与业务生成者（会议、奖励旅游、展览和活动策划者；旅行社等）的联系; · Ensure accurate and timely updating of an accurate record of all relevant activities in the provided Sales System (i.e. Delphi; Opera; etc.) for future reference and control purposes. 确保在提供的销售系统中准确及时地更新所有相关活动的记录，以便于未来的参考和控制; · Update Account and Contact profiles, attach Account plans, ensure ‘live’ information for action 更新账户和联系人档案，附加账户计划，确保信息“实时”以便采取行动;

• Participatein the planning and costing of menus 参与菜单的计划和成本核算工作 • Developand write standard recipes 制订并编写标准菜谱 • Developnew dishes and products 开发新菜和新产品 • Ensurethat outstanding culinary technical skills are maintained 确保优秀的餐饮技巧得以保持 • Assistwith organizing special events and special food promotions 协助组织特别活动和特别食品促销活动 • Maintaincomprehensive product knowledge including ingredients, equipment, suppliers,markets, and current trends and make recommendations for appropriateadjustments to kitchen operations accordingly 保持对产品的综合性知识的了解，包括配料、设备、供应商、市场和当前趋势，并相应的建议厨房运作部进行适当调整 • Maintaina hygienic kitchen 保持厨房的卫生 • Cleanthe kitchen and equipment 清洁厨房和设备 • Maintainpersonal hygiene 保持个人卫生 • Superviseand train assigned employees 管理和培训属下员工 • Workwith Executive Chef in manpower planning and management needs 和行政总厨一起进行人力规划和管理需求 • Workwith Executive Chef in the preparation and management of the Department’sbudget 和行政总厨一起编制和管理部门预算

· Report directly and communicate with the Front Office Manager on all pertinent matters affecting guest service and hotel operations. 直接向前厅部经理汇报并就所有与宾客服务及酒店运作相关的问题进行沟通； · Provides functional assistance and direction to all departments. 向所有部门提供功能性支持和指导； · Cooperates, coordinates and communicates with other hotel departments as required. 按需要与酒店其它部门进行合作、协调和沟通； · Reacts to situations to ensure guests receive prompt attention and personal recognition throughout the Hotel. 对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视； · Responds to guest needs and resolves related problems. 就客人的需求做出反应并解决相关问题； · Supervises and directs Reception the staff on duty for the current shift. 对当班次工作人员进行监督和指导； · Supports and assists Front office personnel and all departments at peak periods. 在高峰期向前厅部工作人员和其它所有部门提供支持和协助； · Ensures VlPS and rewards club guests receive special attention. 保证贵宾和优悦会会员受到特别关照； · Inspects front of house and back of house regularly for cleanness. 定期检查一线各部门和二线各部门的清洁状况； · Assists Guest Relations in greeting, rooming, and sending off VIP guests. 协助客户关系部门迎接贵宾,为其安排房间并在其离店时送行； · Patrol the guest areas to ensure that the facilities and equipment are in good working condition. 巡查宾客区域，确保设施设备是良好运作状态； · Monitors appropriate standards of conduct, uniform, hygiene, and appearance of staff. 监督员工的行为、制服穿着、卫生和外表形象； · Provides input for Front Office meetings. 为前厅部会议提供信息 ； · Promotes inter hotel sales and in-house facilities. 促进店际销售及推销酒店内的设施； · Checks billing instructions and monitors guest credit. 检查结帐说明并监督客人信用情况； · Analyses and approves discounts and rebates. 分析和批准打折相关事宜； · Analyses the rate variance reports to ensure rooms revenue control. 分析房价差异报告以保证控制客房收入； · Takes action with the Property Management system (PMs) in emergency situation. 在紧急情况下使用酒店管理系统 (PMS)； · Fully conversant with hotel emergency procedures. · 熟知酒店紧急情况所有处理程序。 · Ensures front line staff complies with FIT marketing techniques maximize sales 确保一线员工遵守散客市场技巧并进行销售； · Works with superior and Human Resources on manpower planning and Management needs. 与上级领导和人力资源部一起进行人力规划和管理需求； · Work with superior and Director of Finance in the preparation and management of the Departments budget. 与上级领导和财务总监一起编制和管理部门预算；

· In the absence of a Manager,conducts shift briefings to ensure hotel activities and operationalrequirements are known · 在经理缺席时主持交接班说明会，确保员工了解酒店的活动和运营的要求。 · Endeavour to resolve allcomplaints during shift and logs all complaints in log book for further followup · 在自己当班期间尽可能解决所有的投诉，并在工作日志中记录所有投诉以便进一步跟进的工作。 · Supervise cash handling andbanking procedures · 监督现金的处理和存放程序。 · Prepare daily banking and cashflow reports · 编制每日存款和流动资金报告。 · Establish and instruct staff incash security procedures · 制定并指导员工执行现金安全制度。 · Deal with irregular payments · 处理异常的付款情况。 · Supervise the maintenance ofservice equipment · 监督服务设备的维护保养。 · Monitor standards of guestfacilities and services · 监督客用设施和服务的标准。 · Control stock and monitorsecurity procedures · 控制存货和监督保安成序。 · Assist with menu and wine listcreation · 协助菜单和酒水单的设计工作。 · Supervise functions · 监督各项职能。 · Supervise outlet service · 监督餐厅的服务。 · Works with Superior on manpowerplanning and management needs · 和上级领导一起进行人力规划和管理需求。 · Works with Superior in thepreparation and management of the Department’s budget · 和上级领导一起编制和管理部门预算。

工作职责：• Supervise the implementation of housekeeping standards and procedures in relation to:• 监督客房部各项标准和工作程序的执行 ：o Bedroom serviceo 臥室服务o Bathroom serviceo 卫生间服务o Valet serviceo 洗衣服务o Cleaning serviceo 清洁服务o Linen maintenanceo 布草维护• Recommended changes to these standards and training needs on an ongoing basis• 就标准和培训需求提供持续性的改进建议。• Maintain a current and thorough knowledge of all housekeeping systems• 对客房部所有系统有完整的知识。• Open and close the shift and ensure effective shift hand over• 负责管理接班和交班工作，以确保交接班过程的有效进行 。• Distribution and collection of keys• 分发和收集钥匙。• Management of all incoming and outgoing calls• 管理所有的呼入和呼出电话。• Solve employee grievances• 解决员工受到的不公正待遇问题。• Perform Room allocations• 分配客房• Perform Room inspections• 检查客房• Prioritise arrival rooms• 排列抵店客人客房的优先顺序。• Liaise with Front Office for guest and hotel requirements • 配合前台满足酒店和客人的要求。• Distribution and collection of keys• 分发和收集钥匙。• Ensure guest valet is processed and delivered in a timely manner• 确保及时为客人提供洗衣服务并送还。• Co－ordinate special projects （eg site rooms, vermin control, window and carpet cleaning, room inventories）• 协调特别项目（如参观客房，除虫，窗户和地毯的清洁，客房供应量）。• Manage all special requests made by guests• 处理客人所有的特殊要求。• Ensure consistency within the department• 确保部门内工作的一致性。• Management of lost property for the hotel• 管理酒店的遗失财物。• Ensure you have complete knowledge of room types, layouts and facilities• 确保具有客房类型，设计和设施的全面知识。• Manage storage areas• 管理仓库• Maintain adequate stock levels• 保存充足的用品存货。• Complete stock takes as required• 按要求完成库存盘点工作。• Maintain stock levels• 维持存货水平• Conducts shift briefings to ensure hotel activities and operational requirements are known • 进行交接班说明，确保了解酒店的工作和运营需求。• Works with Superior and Human Resources on manpower planning and management needs• 与上级领导和人力资源部一起进行人力规划和管理需求。• Works with Superior Director of Finance in the preparation and management of the Department’s budget. • 与上级领导和财务总监一起编制和管理部门预算。任职资格：Required Skills –技能要求 • Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.• 拥有在与他人交往时大多数时间所使用的沟通技能；完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。• Able to speak, read and write English• 具有说，读和写英语的能力。• Proficient in the use of Microsoft Office • 熟练使用微软办公软件• Organizational and training abilities• 具有组织和培训能力Qualifications –学历• High School or Diploma in Hotel Administration, Hotel Management or equivalent• 高中或酒店行政管理，酒店管理或相当的大专学历。Experience –经验• 2 years housekeeping experience preferably in a hotel of similar size and complexity and including supervisory experience or training. • 拥有在相似规模酒店2年客房工作经验，包括的管理经验或培训经验。 • Type and level of experience required may vary slightly based on size and complexity of operation• 经验类型和程度的要求可能因运营规模和复杂性而略有不同。

Directly report to and communicate with the General Manager on all administrative matters.直接向总经理汇报和交流所有行政工作方面的事宜； Maintain the utmost confidentiality and exercise caution in handling business affairs.在处理业务时保守机密并小心谨慎； Effectively coordinate the General Manager's work schedule, arrange meetings and appointments reasonably, and record them in the work log.有效统筹总经理的工作日程，合理安排会议及预约，记录在工作日志中； Attend departmental manager meetings and administrative meetings as required, take meeting minutes, and understand the implementation status of various decisions and resolutions.按要求参加部门经理会议和行政会议，做好会议记录，了解各项决定、决议的贯彻情况； Accurately record meetings and promptly convey the information to relevant personnel.正确记录会议并及时传达到相关人员； Cooperate and coordinate with leaders of various departments as needed, and communicate with them.必要时配合，协调各部门领导的工作并与他们进行沟通； Draft and maintain documents, reports, letters, memos, and other relevant business materials.起草和维护文档、报告、信函、备忘录和其他相关业务资料； Ensure that all reports and services are completed on time.确保所有的报告和服务都按时完成； Manage the tracking and follow-up of various documents and materials to ensure that related matters are handled promptly and accurately.做好各类文件资料的追溯和跟进管理，以便各相关事宜能得到及时准确处理； Arrange internal and external meetings.安排内外会见； Translate correspondence, documents, and articles when necessary.必要时翻译来信，文件和文章； Provide relevant information on socio-political issues.针对社会政治问题提供相关信息； Preserve and safeguard all confidential information.保存和保守所有保密信息； Complete other tasks assigned by the leadership.完成领导交办的其他工作；

· Conducts shift briefings toensure hotel activities and operational requirements are known · 进行有效的交接班简报工作，以明确酒店活动和运营要求· Supervise front officeoperations during assigned shift including:· 在当班期间监督前厅部运营情况，包括：o Maintenance of guestinformationo 维护客户信息o Maintenance of informationabout local eventso 维护当地活动的信息 o Reception suppliesmanagemento 前台物资管理o Compile occupancy statisticso 统计入住情况o Supervise the use of the PMS systemo 监督前台操作系统的使用情况o Ensure the thorough and effective implementation ofthe 4 actual registrations and 5 mandatory requirements registration policy .o 确保前台四实五必须登记政策得以良好实施o Supervise group bookings and Coordinate and lead the front desk team toensure excellent reception services for groupso 监督团组预订情况，带领前台人员做好团队接待o Assisting with seriouscomplaintso 协助解决严重投诉问题· Supervise cashiering activitiesduring shift including:· 在当班期间监督收银活动，包括：o Cash handling and bankingprocedureo 现金处理和银行业务程序o Dealing with irregular paymentso 处理非法支付情况o Instructing staff in creditpolicies and facilitieso 就信用政策和设备对员工进行指导o Instructing staff in cashsecurity procedureso 就现金安全程序对员工进行指导o Carry out debtor controlo 实施应收帐款控制o Prepare reportso 准备财务报告o Supervise the cashiering systemo 对收银系统实施监管· Works with Superior and HumanResources on manpower planning and management needs· 与上级领导和人力资源部一起进行人力规划和管理需求。· Works with Superior andDirector of Finance in the preparation and management of the Department’sbudget. · 与上级领导和财务总监一起编制和管理部门预算。

· Produces food of high quality according to standard recipes · 按照标准菜谱制作高质量的食品 · Assists with the preparation, presentation, decoration and storage of the following dishes: · 协助进行以下饭菜的制作、装盘、装饰和存储工作： o Meat dishes o 荤菜 o Meat marinades o 腌肉 o Carve meats o 割肉 o Fish and shell fish o 水产品 o Sauces for fish and shell fish o 水产品用酱 o Garnishing techniques and methods of service for fish o 对鱼进行装饰的技巧和方法 o Chinese Regional Dishes o 中国地方菜 § 沙拉 § Dressings § 沙拉酱 § stocks and soups § 汤 § curries § 咖哩 § vegetables § 蔬菜 § Lentils § 豆 § appetizers § 开胃菜 § aeat and seafood curries § 肉和海鲜咖喱 § rice dishes § 米饭 § noodle dishes § 面条 § appetizers § 开胃菜 § meat and seafood curries § 肉和海鲜咖喱 § rice dishes § 米饭 § noodle dishes § 面条 § Gohanmono § 米饭 § Stocks and soups § 汤 § Nabemono § 锅类 § Noodles § 面条 § appetizers and their dressings § 开胃菜和调味品 § stocks and soups § 汤 § chicken, meat, seafood and vegetable dishes § 鸡肉、肉、海鲜和蔬菜菜肴 § Preparation § 制作 § Storage § 储存 · Establishes and maintains effective employee working relationships · 与员工建立并保持良好的工作关系。 · Attends and participates in daily briefings and other meetings as scheduled · 按计划参加并参与每日例会及其它会议。 · Attends and participates in training sessions as scheduled · 按计划参加培训活动。 · Prepares in advance food, beverage, material and equipment needed for the service · 事先准备服务所需的食品、饮料、材料和设备。 · Cleans and re-sets his/her working area · 清洁并整理工作区域。 · Implements the hotel and department regulations, policies and procedures including but not limited to: · 实施酒店和部门的规定、政策和工作程序，包括但不限于： o House Rules and Regulation o 酒店的规则和规定 o Health and Safety o 健康和安全 o Grooming o 仪容 o Quality o 质量 o Hygiene and Cleanliness o 卫生和清洁 · Performs related duties and special projects as assigned · 执行被分派的相关任务和特殊项目。

· Deliver Food and Beverage service of high standard and in accordance with departmental standards and procedures · 按照部门的规范和程序提供高标准的餐饮服务。 · Communicates to his/her superior any difficulties, guest comments and other relevant information · 与上级领导交流有关疑难，客人意见和其它相关信息。 · Establishes and maintains effective employee working relationships · 与员工建立并保持良好的工作关系。 · Attends and participates in daily briefings and other meetings as scheduled · 参加和参与每日的例会和其它计划好的会议。 · Attends and participates in training sessions as scheduled · 参加和参与计划好的培训课程。 · Prepares for service by ensuring: · 确保部门的以下各项工作就绪为客人提供服务： o Grooming is impeccable and in accordance with ICHG personal presentation standards o 遵守洲际酒店集团的个人仪表仪容规范著装无可挑剔 o Outlet equipment is clean o 设备干净 o Equipment is sorted and stored o 设备分类且存放好 o Glassware is polished o 玻璃器皿擦亮 o Flatware is polished o 擦亮餐具 o China is clean o 清洁瓷器 o Waiter stations are prepared o 准备好服务台 o Cutlery is placed for buffet and table service o 摆放好自助餐桌上的餐具 o Tables are set o 摆设好餐台 o Reservations are read and familiarized o 阅读并熟悉预订 o Special occasions are ready o 准备好特别活动 o Music is on o 放音乐 o Lighting is on o 开灯 o Outlet is ready for service and guest comfort o 酒吧准备就绪为客人提供舒适的服务。 o Carries out effective service by ensuring: o 高效的提供服务： o Guests are greeted and seated o 迎宾并安排客人就坐 o Daily specials are explained and upsold o 说明并推销每日特价 o Food orders are processed accurately o 准确的下餐单 o Trays and tray jacks are effectively used o 有效的利用托盘和托盘架 o Food orders are taken quickly o 快速的为客人写餐单 o Payment methods are handled accurately o 确的处理付款方法 o Working areas are cleaned and re-set quickly o 快速的清洁工作区和重新布置 o Bar is clean o 清洁的酒吧 o Used ashtrays are regularly cleaned o 定时清理用过的烟灰缸 o Guests are conversed with in relation to the food and beverage products o 与客人谈论有关的餐饮产品 · Carries out effective beverage service by ensuring: · 通过确保以下内容高效的提供饮品服务： o Beverages are upsold and regularly replenished, abiding by responsible alcohol service regulations o 遵守酒精饮料服务归定，推销饮料并定时为客人续酒。 o Converse with Guests about wine, advising the types and styles of wine, taking wine orders and serving wine o 与客人谈论葡萄酒，建意葡萄酒的品种和风格，写单和为客人送酒 o Promoting and selling cocktails to guests o 向客人推销鸡尾酒 o Making and presenting cocktails o 调配和装饰鸡尾酒 o Coffee and tea is served hot and in accordance with standard o 按规范提供热的咖啡和茶 · Take appropriate action to resolve guest complaints · 正确处理客人的投诉。 · Food and beverage stock is stored in relation to hotel procedures · 按照酒店的规定存储餐饮存货。 · Performs related duties and special projects as assigned · 承担相关的职责和安排的特别项目。

· Greets all guests at all times in a friendly and helpful manner and attempts to learn and use guest’s name at every opportunity · 随时以友好和乐于协助的态度迎接客人，并尽量了解和称呼客人的名字。 · Registers and rooms all arrivals according to established procedures · 按照既定工作程序为所有来客登记并安排房间。 · Maintains intimate knowledge of departmental standards and procedures · 熟知部门标准工作程序。 · Performs check in, check out and room change procedures and ensures all data are entered completely into the hotel systems in accordance with reservation · 履行入住、退房和换房手续，并确保所有资料都按照预订情况完整的输入酒店电脑系统。 · Maintains cashier float and ensures accurate daily report of all money received · 保持库存现金限额并保证每日对所收现金进行准确报告。 · Cashes hotel guest’s personal and travelers checks and assists with currency exchange · 为酒店客人的个人支票及旅行支票兑换现金，并协助进行外汇兑换。 · Keeps abreast of all modifications to accounting policies and procedures · 随时留意会计政策和工作程序的变化 。 · Responsible and attends to guest’s request of using the service of safety box at all times · 随时负责回应客人关于使用保险箱服务的要求。 · Knowledgeable of all special promotion procedures, for programs such as; Seasonal Packages, Frequent Flyers Programs, and also Intercontinental Hotels Group Loyalty programs. · 熟知所有特别促销活动，如：季节性套餐计划、常客优惠计划以及洲际酒店集团忠实方案。 · Attends to guest’s complaints, inquiries and requests, referees problems to supervisor/Assistant Manager if he/she unable to assist · 处理客人的投诉、问询和请求，如果自己无法提供协助，则将问题转给主管和经理助理 。 · Is familiar with other Intercontinental Hotels and Resorts so that guest indicating any next destination on the registration card can be “sold” an onward booking to another InterContinental Hotels · 熟悉洲际酒店和度假村集团的其它成员酒店，以便当客人在登记卡上写出以后要去的目的地时可以游说其在另一家洲际酒店集团成员酒店进行提前预订 。 · Does everything possible to ensure that the guests depart the hotel with a positive impression of hotel service · 尽一切努力确保客人在离店时会对酒店的服务有很好的印象。 · Performs the audit balances and prepares all works for audit in an orderly fashion · 执行审计结余，并为审计工作进行各项有序的准备。 · When on night shift, checks night report, prepare the morning report and prepare all necessary forms for the guest arrival · 在值班时检查夜班报告，准备早班报告，并为客人的到来准备各种必要的表格。 · Maintains comprehensive knowledge of standard reservation procedures including correct forms to use, how to read telex, e-mail, messages, and how to interpret availability sources within the reservation systems · 全面了解标准的预订工作程序，包括如何正确使用表格，如何读电传、电子邮件和留言，以及如何在预订系统内对房源情况进行解读。 · Maintains exemplary deportment standards of behavior and appearance and attitude as expected in a IHG Brand · 按照洲际酒店集团品牌的预期保持自己行为、外表和态度的高标准。 · Takes personal interest and pride to ensure that the front desk work area is kept clean and in an orderly state al all times · 随时保持前台工作区域的整洁和有序，并以此作为自己的个人兴趣和骄傲 。 · Endeavors to maintain the high standards of the hotel with particular regard to the importance of IHG Loyalty Program member and other VIP’s and with reference to hotel and to be a health or safety hazard · 力争保持酒店的高标准，特别注意洲际酒店集团忠实计划会员及其它贵宾的重要性，并重视酒店的健康和安全隐患等问题。

· In the absence of a Manager, conducts shift briefings to ensure hotel activities and operational requirements are known · 在经理缺席时主持交接班说明会，确保员工了解酒店的活动和运营的要求。 · Endeavour to resolve all complaints during shift and logs all complaints in log book for further follow up · 在自己当班期间尽可能解决所有的投诉，并在工作日志中记录所有投诉以便进一步跟进的工作。 · Supervise cash handling and banking procedures · 监督现金的处理和存放程序。 · Prepare daily banking and cash flow reports · 编制每日存款和流动资金报告。 · Establish and instruct staff in cash security procedures · 制定并指导员工执行现金安全制度。 · Deal with irregular payments · 处理异常的付款情况。 · Supervise the maintenance of service equipment · 监督服务设备的维护保养。 · Monitor standards of guest facilities and services · 监督客用设施和服务的标准。 · Control stock and monitor security procedures · 控制存货和监督保安成序。 · Assist with menu and wine list creation · 协助菜单和酒水单的设计工作。 · Supervise functions · 监督各项职能。 · Supervise outlet service · 监督餐厅的服务。 · Works with Superior on manpower planning and management needs · 和上级领导一起进行人力规划和管理需求。 · Works with Superior in the preparation and management of the Department’s budget · 和上级领导一起编制和管理部门预算。

工作职责：直接向总经理汇报和交流所有行政工作方面的事宜。在处理业务时保守机密并小心谨慎。有效统筹总经理的工作日程，合理安排会议及预约，记录在工作日志中。按要求参加部门经理会议和行政会议，做好会议记录，了解各项决定、决议的贯彻情况。正确记录会议并及时传达到相关人员。必要时配合，协调各部门领导的工作并与他们进行沟通。起草和维护文档、报告、信函、备忘录和其他相关业务资料。确保所有的报告和服务都按时完成。做好各类文件资料的追溯和跟进管理，以便各相关事宜能得到及时准确处理。安排内外会见。必要时预订客房。必要时翻译来信，文件和文章。针对社会政治问题提供相关信息。保存和保守所有保密信息。完成领导交办的其他工作。任职资格：精通微软办公软件每分钟的打字速度为45个字良好的沟通和写作技能具有工作和项目的管理能力

温馨提示：月休4天，请应聘者看清楚要求再投递简历，谢谢！ 【岗位职责】 1、完成日常美术设计及制作。 2、独立完成拍照、视频剪辑及相关平台发布。 3、维护酒店公众号，具有一定的文案能力。 4、做好美术资料搜集、处理、分析和存储工作。 5、认真钻研业务，提高自身的创作设计水平。 【岗位要求】 1、大专以上文化程度；2年以上同岗位工作经验，美术/广告设计专业。 2、具有高品质的设计并创作酒店所有宣传品。 3、网页制作能力，小红书、抖音、公众号操作能力等。 4、具有一定的美术制作能力。

【岗位职责】 1、负责酒店前台日常接待工作，包括为客人办理入住、退房手续及换房等业务； 2、准确处理客人预订信息，确保系统数据及时更新； 3、解答客人咨询，提供酒店服务、设施及周边旅游信息； 4、处理客人投诉及突发事件，及时上报并跟进解决； 5、协助财务核对每日账目，确保现金、票据交接无误； 6、保持前台区域整洁有序，维护酒店专业形象； 7、完成上级安排的其他临时性工作任务。 【岗位要求】 1、形象端正，亲和力强，具备良好的服务意识与沟通能力； 2、能适应倒班工作制（含夜班），具备较强的抗压能力； 3、基础电脑操作熟练，掌握Office办公软件； 4、普通话流利，具备基础英语交流能力者优先； 5、有酒店前台或服务行业经验者优先，无经验可培训上岗； 6、工作细致耐心，具备团队协作精神及应急处理能力。

• Supervising and co-ordinating all kitchen sub-sections engaged in the preparation and cooking of all food items. 监督和协调厨房各部分工作，包括准备和烹调所有食物 • Planningof menus; considering availability of raw food and ingredients, availability of skills required in preparing new menus, style and standards of hotels. 计划菜单；考虑新菜单中生食品和配料的供应能力及所需技能的可提供能力，酒店新菜单的风格和标准 • Supervisecooking and other kitchen personnel and co-ordinate their assignments ensuring economical and timely food production. 监督烹调和厨房其他人员的工作，协调他们的任务和安排以确保食物制作的经济性和高效性 • Workclosely with different chef de partie; participate in their activities in Speciality Restaurant. 与其他厨师主管密切合作；参与其他特色餐厅的活动 • Preparemeals for respective section(s)(restaurant, outlets, etc.) and assist in all kitchen activities to ensure that guests receive high quality food items in a timely manner. Coordinate smooth servicein relation to the pass and pick-up of food. 为相应的餐厅，餐饮营业场所等制作食品，并协助厨房的各项工作，确保客人及时的得到高品质的食物。协调传菜和取菜的顺利服务 • Control the work schedules, duty roster, absentees and sick and check the daily attendance list. 管理工作时间安排，值班人员，缺勤和病假，检查每日出席单 • Estimate current and daily requirements of hotel for food consumption based on event orders, daily menus, forecasts, etc. 在活动安排单，每日菜单，预测的基础上估计当前和每日酒店食品消耗要求 • Checkphysical aspect of all kitchen areas, cold rooms, equipment and tools. 检查厨房各个地方，冷藏间，设备和工具的状况 • Ensuresthat: 确保： - thereis an adequate supply of food at all times 随时备有充足的食品供应 - hygieneand sanitation are observed in the kitchen area 厨房遵守卫生规定 - toolsand equipment are handled, maintained and used properly 工具和设备正确的处理，维戏和使用 • Ensurethat Hotel’s cost control policies and procedures are followed. 确保遵守酒店成本用管理规章制度 • Maintainsanitation and cleanliness standards in the kitchen area that meet or exceed the local Health Board inspection and hotel requirements. 保持厨房卫生整洁，达到或超过地方卫生局的检查标准和酒店的要求 • Reportall unsafe or malfunctioning equipment to supervisor. 向上级领导报告所有不安全或故障的设备 • Assistin the training, scheduling and supervision of kitchen staff; ensure that all cook’s duties have been performed during shift. 协助培训，安排和监督厨房的员工；确保所有厨师在当值期间完成自己的本职工作

工作职责： 财务回报： • 参与准备部门年度预算与财务计划。重点通过指定恰当的房价策略、推动员工积极性和管理库存房量，来监控预算和控制人力成本等各项费用。 • 监管夜审工作并准备每日财务报告。 • 开发各种计划，通过前台散客管理和追加销售从而提高客房入住率和平均每日房价。 • 制定前台合理的增销计划，确保酒店每可卖房得到收益提升。 FINANCIAL RETURNS: • Participate in the preparation of the annual departmental operating budget and financial plans. Monitor budget and control labour costs and expenses with a focus on rate strategy, building initiatives and inventory management. • Oversee night audit function and preparation of daily financial reports. • Develop plans to increase occupancy and ADR through walk－ins and upselling at the front desk. • Formulate a reasonable upselling plan for the front desk to ensure that each available room in the hotel generates increased revenue. • Formulate a reasonable upselling plan for the front desk to ensure that each available room in the hotel generates increased revenue. • 员工团队： • 处理员工日常事务，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，协助解决各种员工矛盾，提高团队成员的绩效。 • 对全体员工实施教育与培训，确保所有工作符合国家、各省市与地方的法律和安全法规。确保员工接受适当的培训，保证为他们配备完成工作所需的各种工具和设备。 • 确保员工获得与操作系统、安全、现金处理流程、服务和标准有关的恰当培训。 PEOPLE: • Manage day－to－day staffing requirements, plan and assign work, and establish performance and development goals for team members. Provide mentoring, coaching and regular feedback to help manage conflict and improve team member performance. • Educate and train team members in compliance with federal, state and local laws and safety regulations. Ensure staff is properly trained and has the tools and equipment to carry out job duties. • Ensure staff is properly trained on systems, security and cash handling procedures, and service and quality standards. 宾客体验： • 确保前台员工为宾客提供快捷、专业和个性化的服务。 • 确保宾客抵达酒店时受到欢迎和问候，把握时间和宾客进行交流。以恰当的方式对宾客的投诉予以回应，通过与宾客建立良好的关系并获取反馈，不断提升宾客满意度。 • 对前台和公共区域进行例行检查，若发现任何问题马上采取行动。 • 主导宾客满意度提升，宾客反馈收集和整理，确保宾客在店旅程顺利从而达到增收效果。 • 宾客投诉及时处理，避免客诉升级造成酒店形象受损。 GUEST EXPERIENCE: • Ensure front office staff provides guests with prompt service, professional attention and personal recognition. • Ensure guests are greeted upon arrival and make time to interact effectively with guests. Respond appropriately to guest complaints, solicit feedback and build relationships to drive continuous improvement in guest satisfaction. • Conduct routine inspections of the front office and public areas and take immediate actions to correct any deficiencies. • Lead the improvement of guest satisfaction, collect and organize guest feedback, and ensure a smooth in－hotel experience for guests to achieve revenue growth. • Guest complaints should be handled promptly to prevent escalation and damage to the hotel‘s reputation. • 企业责任： • 核查账单指令和宾客信用情况，按酒店信用政策操作，确保以安全方式处理所有交易。 • 为团队成员提供 PBX 流程培训，在紧急情况下担任酒店的主要联络人；同本地消防、警务、应急部门相关人员建立和维护良好的工作关系。 RESPONSIBLE BUSINESS: • Check billing instructions and guest credit for compliance with hotel credit policy and ensure all transactions are handled in a secure manner. • Train team members on PBX procedures and serve as a central communications point during emergency/crisis situations; develop and maintain relationships with local fire, police, and emergency personnel. 完成其它分配的任务。可能需要担任值班经理。 Perform other duties as assigned. May also serve as manager on duty. 任职资格： 酒店管理或工商管理专业学士及以上学历或同等学历，3 年前台或宾客体验工作经验，并需有管理经验。英语表达必须流畅。能同时使用其它语言者优先。 Bachelor’s degree / higher education qualification / equivalent in Hotel Management/Business Administration, plus 3 years of Front Office/Guest Service experience including management experience. Must speak fluent English. Other languages preferred

· Assists in providing financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program) 在规划和执行战略方案，预算和KPO（目标计划）时，协助提供财务指导 · Assists in implementing and reviewing financial controls and policies 协助执行和审核财务管理和财务制度 · Assists in the analysis of financial and management reports 协助分析财务和管理报告 · Assists in the design of internal reporting systems required by the department and hotel 按照酒店和部门的要求协助内部报告系统的设计工作 · Assists in the evaluation of existing internal control measures that apply to accounting procedures and computer systems as per IHG Policies and Procedures 按照洲际酒店集团的规章制度协助评定现有财会程序和电脑系统的内部管理方法 · Employs adequate internal control procedures to ensure correct authorization for payment procedures 采用正确的内部管理程序以确保付款程序的正确审批权限 · Assists in the management of internal and external audits when they occur 协助内部审计和外部审计的管理工作 · Provides administrative support to Management with reference to policy enforcement, business advice and operational assistance 为管理层提供关于政策执行，业务建议和运营协助的行政管理支持 · Identifies training needs, develops formal training plans and conducts training sessions for accounting and operational staff in coordination with other departments 确定培训需要， 与其它部门合作制定正式培训计划，对财务和运营人员进行培训 · Participates in local recognized professional and industry organizations 参与本地认可的职业及行业组织 · Conducts monthly inspections and tests to ensure all departments are complying with required procedures 执行月度检查和测试，确保所有部门按规定遵守相关的程序 · Implements and maintains acceptable accounting practices and procedures as required by InterContinental Hotels Group Policy, generally accepted accounting practices, and as affected by local conditions 按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序 · Assists in the review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow-moving items 协助设备仓库管理的审查工作，避免不必要或过多的采购，清理(至少注意到)流动过慢的过期物品。 · Assists in ensuring all accounts are reconciled on monthly basis, review and approve those reconciliation’s 協助每月进行会计对帐工作，审批会计对帐表 · Assists in ensuring payments are made to IHG (All Fees and billings) as fast as possible 协助确保所有款项尽快支付给洲际酒店集团（所有的费用和账单） · Assists with the management of work flows of the finance department 协助财务部门的管理工作流程 · Assist and coordinate with other departments in annual renewal maintenance or services agreements of hotel’s equipment and assets 协助其他部门对固定资产维护合同或服务合同的续签 · Works with Head of Departments to perform ad hoc cost benefit analysis on various projects 与各部门领导一起对不同的项目进行成本收益分析 · Assists in enforcing, documenting and establishing adequate controls for all revenues and expenses and protection of assets 协助所有收入，支出和资产保护工作的执行、记录以及制定充分有效的管理方法 · Maintains up to-date account analysis and reconciliations 保持账目分析和对帐单具有时效性 · Interacts, as required, with individuals outside the hotel including, hotel’s legal counsel, insurance companies, tax consultants, auditors, commercial banks and government banks 根据需要对外联络酒店的法律顾问，保险公司，税务咨询，审计，商业银行和政府银行 · Assists in maintaining accurate and timely financial and operating information and ensure corporate deadlines are met 协助确保在公司规定的期限内提供准确和及时的财务和运营信息 · Assist in follow-up on all capital expenditures to ensure compliance with original justification and approval 协助跟进所有资本支出 ，确保其按照原有的审批程序执行 · Maintains professional and technical competence 保持专业技术水平 · Assists in implementing and maintaining acceptable accounting practices and procedures as required by IHG policy and procedures, generally accepted accounting practices, and as effected by local conditions 协助按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序 · Assists in control of inventory, credit, and collection, disbursements, deposits and remittances 协助存货，借贷，收款，支出，存款和汇款的管理工作 · Works with Superior on manpower planning and management needs 与上级一起制定人力资源规划和管理需求

岗位职责 1.执行会议、政府代表团及散客的销售及跟进接待工作。 2.组织销售代表走访客户，管理客户资料。 3.掌握内外商务、散客市场动态，组织销售人员走拜访，审核销售代表的走拜访计划及拜访记录。 4.检查销售代表的工作，审核《会议接待通知》，完成季度销售任务。 5.编写、修改报价信函、合同及推销文书及《备忘录》。 6.积极宣传酒店服务和设施，树立酒店形象。 7.填写《工作报表》，将工作中存在的问题反映给市场总监。 岗位要求 1.大专以上文化程度；3年以上同岗位工作经验。 2.英语听说读写熟练，CET-4或以上。 3.行为举止端正大方，仪容仪表符合酒店行业要求。 4.应征者需具备以下领导素能：行动力、决策能力、变更管理、适应能力、沟通能力、以客为尊、人际关系技巧、群策群力、组织理解力、诚信、发展人的能力、解决问题的能力、战略方向、商业头脑、时间和任务管理能力。

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

岗位职责 1.制定及执行饭店市场销售计划 2.酒店市场开发、客源组织和酒店商品客房、餐饮、会议的销售工作。 3.分析市场动向、特点和发展趋势，设立市场目标。 4.走访客户，根据市场变化，并不断改进服务工作。 5.审核服务活动的策划方案，组织员工工作。 6.签定住房优惠协议、旅行社房价协议及各种合作协议、认报刊合同、广告宣传服务协议。 7.统筹酒店内外的公关宣传工作;审阅酒店对外发布的宣传稿件。 8.对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 岗位要求 1.XX以上文化程度；X年以上同岗位工作经验。 2.按照公司整体要求，制定和组织实施公司在市场策划、销售管理、客户服务和物业管理的战略规划。 3.负责项目可行性比选阶段的市场研究、客户分析、市场定位和营销推广方案设计。 4.负责监督和考核公司各项目的营销推广、销售进度、销售回款和客户服务等，支持和保障项目实施。 5.负责组织营销推广、销售执行、客户服务等方面专业人员的培训。 6.英语口语和书写流利。

岗位职责 1、收集客人意见调查问卷保持服务质量提高。 2、向客人提供准确订房信息。 3、落实”预订未到客人”的名单和每日团队取消情况。 4、为所有的预订部员工准备工作时间表和日程表。 5、管理每日/每月/每年的日常通信（函）的书写。 6、预测现有的和未来的预订情况,客房出租情况并制作预测报表。 7、熟悉处理房间预订的程序。 岗位要求 1、本科以上文化程度；2年以上同岗位工作经验。 2、普通话清晰，英语书面和品语表达较流利； 3、具有良好的产品电话销售技能，能够实现酒店客房预订率最大化 4、具有销售业务谈判能力，能合理调配酒店产品，分清先后，实现客房销售目标。 5、具有同行酒店客房销售信息收集分析能力，及时制作报表向上级反馈。 6、具有良好的语言组织和文字表达能力，清楚，条理地表达销售意向。 7、能够督导团队成员的预订工作，指导下级提高电话销售能力。

岗位职责 1.了解酒店收益的组成，并以此去评估本地客户和集团的生意，便于为未来价格设置和磋商提供数据； 2.留意竞争对手所有收入部门的定价，了解本地市场的动态和需要的产生，并推荐适当有关酒店定价和市场组合策略的行动给收入室工作团队； 3.通过对历史数据和当前预订的分析，监控并确定市场需求并作出重大生意决策； 4.管理所有预订渠道。 岗位要求 1.3年以上同岗位工作经验； 2.英语口语及书面表达能力优秀； 3.具有同行酒店销售信息收集及分析能力。

岗位职责 1.负责酒店前厅部的接待和管理工作，熟知前厅服务设施的功能，处于完好状态。 2.进行有关的市场计划分析制定部门工作计划，完成工作报告。 3.使客房达到最高出租率，获取最佳的客房收入。 4.督导下属部门主管，委派工作任务，明确岗位责任，随时调整工作部署。 5.保持良好的客际关系，能独立有效地处理宾客投诉。 6.协助酒店与更高一级领导处理突发事件。 岗位要求 1.本科以上学历，有同岗位工作经验3年以上。 2.熟悉酒店前厅的经营管理工作，具有较强的工作责任感和敬业精神。 3.督导前厅各分部员工服务质量标准、操作流程标准并对前厅部各项工作实施全面监管。 4.有效贯彻、落实并完成部门制订的每月工作计划。 5.英语对话流利，有较强的协调管理能力，具有一定的销售能力。 6.全面掌握前台收银方面的财务基础知识，能处理日常服务环节中所涉及到的财务方面的问题。