职责： - 按照档案管理规定，对收集的文件材料进行分类、编目、标注、装盒等工作 - 负责档案的保管工作，确保档案的安全、完整、保密 - 负责建立健全档案目录、索引等检索工具。 - 负责档案管理相关流程的拟定、完善。 - 负责档案的销毁和归档。 - 负责档案宣传教育工作。 - 按时完成上级交办的其他任务。 能力、关键资质、技能： - 良好的沟通能力。 - 具备文字表达能力。 - 具备信息收集能力。 - 有较强的组织协调能力。 - 具有较强的保密意识 教育背景、任职资质、工作经验： - 本科以上学历。 - 专业档案管理知识。‌ - 党员优先

【岗位职责】 1. 负责公司综合档案室库房的全面管理，包括安全管理及文件的管理； 2. 对各部室需归档的文件材料进行规范化管理和指导，严格履行交接手续； 3. 负责档案整理、编目、鉴定、统计、排列和检索工作编制等工作； 4. 推进公司纸质文档的电子化，建立电子化文档； 5. 配合公司保密办做好公司保密工作； 6. 定期召开档案工作、保密工作的相关培训以及会议，每年至少召开一次档案工作总结会议。定期开展档案安全应急预案演练； 7. 根据公司证照管理办法，管理相关证照； 8. 协助完成行政办公室内部的其他工作任务。 9. 根据上级单位档案考核要求做好相关备检准备工作； 10. 领导交代的其他相关工作。 【岗位要求】 1. 档案管理、会展行业等专业优先考虑; 2. 大专及以上学历，需持有档案管理上岗证； 3. 具有档案管理一年及以上工作经验； 4. 能熟练使用各种办公设备及办公软件； 5. 具有良好的职业道德和敬业精神，遵章守纪，保守秘密、工作认真、耐心、细致、周密，有高度的工作热情，有团队合作精神，具备良好的沟通协调等综合能力； 6.中共党员。

1、有相关驾驶证，最好是党员，退伍军人优先。 2、熟悉北京路况，形象良好。

【岗位职责】 1、车辆做到勤保养、勤擦洗，解决问题。为酒店节省费用。 2、上岗前检查车况，认真擦洗，做好出车准备。 3、车辆有故障要及时向主管汇报，安排修理，严禁开带病车上路，做到每5000公里换机油及三格（机油、汽油、空气格）。 4、执行交通安全法规和有关条例，确保安全行车。 5、执行酒店关于在岗员工仪表着装规定，执行车队有关管理规定，优质高效完成出车任务。 【岗位要求】 1、有2年以上驾驶经验。 2、熟悉交通法规，懂得驾驶操作细则。 3、能够按照出车通知单安全行车。 4、熟悉当地及周边城市的交通路线。

拉萨啤酒新疆销售公司（新疆浩瑞鸿源商贸有限公司）招聘文员，年龄45岁以下，能吃苦耐劳，退役军人优先

Oversees and facilitates the training andcoaching of team members to be effective managers of the human resourcewithin their areas of responsibility. Provides the resource that can assists them in HR management.  Manages the Human Resources data for thehotel, and tracks the effectiveness of systems and programs.  Advises Director of Human Resources onstrategic issues related to human resources.督导并培训部门成员在各自的领域内成为合格的人事部专员，在人力资源管理方面为他们提供必要的资源帮助。管理酒店人力资源资料数据并跟踪系统程序的有效使用。及时向人力资源部总监汇报人事管理方面的重大事项。 1.        Supervises team members at the HR Office ensuring thedepartment’s daily operation is running smoothly and team members discipline isadhered to.督导人力资源部的员工的日常工作，以确保日常部门运作的顺利进行和员工纪律的正确实施。2.        Liaise with local government authorities regarding laborlaw, labor relations and arbitration cases.和政府部门保持密切关系，及时更新在劳动法律、劳动关系和劳动仲裁方面的信息。3.        Prepares procedure released concerning the labor contractsfor team members.准备劳动合同相关的政策程序。4.        Develops and maintains an team member relations program, include social andsports activities, service award programs, and employee counseling to increase team member’s satisfaction.建立并且发展员工关系系统以提高员工满意度，其中包括各项社会以及体育活动，服务奖项和员工咨询等。5.        Organize Team Members’ activities.组织员工活动。6.        Takes charge of recruitment according to hotel businessrequirement and the manning situation.根据酒店的经营需要和人员现状，及时有效的完成招聘任务。 7.        Handlethe check in/out for Level 7 andabove teammembers.  负责7级及以上员工入职和离职手续。 8.        Supervises and checks all records on sick leave, medicalexpenses, misconduct and Personnel Action Form.监督检查所有休假、医疗费用、违纪以及人员变动表格的正确管理和操作。9.        Supervises and support the HR supervisor to manage the team member facility.指导人事主管管理好员工设施。 10.     Maintain safety and cleanliness of workareas and team member areas, including, but not limited to,the team member restaurant and locker rooms. 保证工作区域及员工区域的安全及卫生，如员工餐厅、倒班宿舍等。 11.    Supervises and support HR supervisor coordinatoratorployee to keep the fluent and right operationon B&C.指导人事部主管有条不紊的处理好所有员工薪酬福利方面的运作。12.    Ensures the security and confidentiality of the HRDepartment is strictly adhered to.保证人力资源部严格遵守相关的保密政策。13.    Initiate any new and improved system/procedure to beimplemented in order to upgrade all personnel filing system and records.推动新政策程序以及系统的实施，以更新人事的存档系统和人事相关的各类档案。14.    Handle arbitration cases to protect hotel’s benefits. 处理员工仲裁以及法律案件确保酒店形象利益不受损害。15.    Handle team member’s complaint and communicate with theother department.有效处理员工投诉并和各部门沟通解决。16.    Take charge of HR Audit to arrive the budget and tostandardize HR’s operation.全面负责人力资源部的考核，并将人力资源部的工作逐步体系化规范化。17.    Build HR P&P to increase the efficiency of HR.建立健全政策程序。18.    Build environment of supporting the other department.建立部门支持的氛围。19.    Manning analysis.进行人力分析。 20.    Ensures that teammembers maintain a high standard of personal appearance and hygiene and adhereto the hotel and department’s grooming standards. 确保员工的个人仪表卫生符合酒店和部门的标准。 21.    Exit interview and Turnover analysis.进行离职面试并进行员工流失率的分析。22.    Market survey for HR related to adjust our strategy on time.市场调查， 为管理层及时调整政策提供有利证据。23.    Foreigner’s work permit and visa application. 为外国同事办理工作签证相关事宜。 24.     Disciplineteam members. 监督员工纪律。 25.    Ensures highstandards of personal presentation and grooming. 保持高标准的个人形象和仪容仪表。 26.    Assumes the duty of the HR Director during her absence.人力资源总监不在的情况下，代理其工作。 27.    Adhere to the hotel’s security and emergencypolicies and procedures. 坚持酒店安全制度、紧急情况处理规定和程序。

岗位酒店 乌鲁木齐福朋喜来登酒店 岗位职责 1、负责酒店人力资源部的全面管理工作，制定和实施人力资源规划。 2、负责建立和健全人事、劳资、考核、聘任、晋升、奖惩等各项规章制度。 3、负责酒店高层管理人事的招聘和储备人才库的建设。 4、执行酒店关于人事调配、工资奖励、劳保福利、安全生产的方针、政策和规定。 5、组织编制工资、人事、考勤、考核等报表。 6、制定和完善酒店组织架构、薪酬体系、绩效管理体系。 岗位要求 1.  本科以上学历，有相同岗位工作经验5年以上。 2.  在酒店招聘、合同管理、薪酬制度、员工培训、绩效考核、事故预防、政府关系等方面具有丰富经验。 3.  熟知国家、地区劳动法律法规及相关政策。 4.  具备优秀的英语听说读写能力。 5.  管理类专业，接受过系统的人力资源管理理论培训。

工作职责：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’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, and any Owner / Lease agreement. Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure 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. Manage 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. Ensure that an effective programmed 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. Make use of a monthly control checklist. Conducts interim self－audits as required. Develop best practice financial accounting and control procedures. Financial reporting and control to be areas of 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, 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 outwards and forwards. Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro－plan 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. Maintains 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 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 skills to support business development initiativesInformation 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 and related systems in the hotel. With the ISM ensure proper use and maintenance of financial systems, including adequate security and back－up procedures. Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors. Continually develops the usage of financial systems to ensure the 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 for the projects. Prepare the annual capital plan and direct implementation of this plan, ensuring funding and necessary buying （eg. 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. Communicates 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. Maintain proper control and recording of project spending.Looking Ahead：Operating against meaningful strategic plans and budgets with accurate forecasting Take a support role to the General Manager in hotel strategic planning. 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/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS 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. Make good 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. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management. 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 you manage specific measurable objectives. Give 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. Utilize tools such as Hilton University & 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, and receivables. 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. The highest standards of control must be always maintained over all cash and bank balances. 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 Commercial Director 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 receivable with the Commercial Director monthly 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 the cost of drivers for the hotel. Utilize 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 comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business. Set an example for the hotel by operating an efficient and cost－effective finance department.任职资格： Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred. A minimum of 5－8 years of experience in finance, with at least 2－3 years in finance leadership role such as Finance Manager or Financial Controller. Maintaining rigorous adherence to financial regulations, standards, and internal controls. Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial. Advance Financial capability, including strong analytical skills to interpret financial data, create forecasts, and develop budget plans. Good verbal and written communication skills are required. Fluent in written and spoken English

【岗位职责】 1、负责酒店日常财务核算工作，包括收入、成本、费用的账务处理及核对； 2、编制酒店月度、季度及年度财务报表，确保数据准确、及时； 3、审核酒店各项费用支出，确保符合财务制度及预算要求； 4、负责税务申报及税务筹划工作，确保按时完成纳税申报； 5、协助完成年度审计及财务分析工作，提供相关财务数据支持； 6、定期盘点酒店固定资产及库存，确保账实相符； 7、配合其他部门完成财务相关的工作需求。 【岗位要求】 1、具备基础的财务知识，熟悉会计准则及相关法律法规； 2、熟练使用财务软件及办公软件（如Excel、Word等）； 3、工作细致认真，具备较强的责任心和抗压能力； 4、具备良好的沟通能力及团队协作精神； 5、有酒店行业财务工作经验者优先考虑； 6、能够适应快节奏的工作环境，按时完成工作任务。

岗位职责 1.审核酒店所有收入，控制内部招待及员工用餐。 2.审核由出纳制定的每日现金收入报表。 3.根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确。 4.编制每天收益报表。 5.编制收银员现金收溢或缺月报表。 岗位要求 1.大专及以上学历，财务或相关专业。 2.熟悉国家相关法规，熟练掌握相关软件技能。 3.具有良好的沟通与表达能力、较高的专业技巧、对工作严谨、认真细致、责任心强。