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    7千-8.5千
    博州 | 3年以上 | 学历不限
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    【岗位职责】 1、全面负责酒店前台的日常运营管理工作,确保前台服务高效、专业、符合万豪国际品牌标准; 2、统筹前台排班、培训及绩效考核,提升团队服务意识与业务能力; 3、处理宾客投诉及突发事件,及时协调相关部门解决问题,维护客户满意度; 4、监督前台账务、现金管理及系统操作,确保数据准确性和流程合规性; 5、分析前台运营数据(如入住率、客户反馈等),提出优化建议并推动执行; 6、协助市场部门推广会员计划及增值服务,完成业绩目标; 7、定期检查前台设施设备状态,确保工作环境安全、整洁。 【岗位要求】 1、具备优秀的服务意识与职业素养,能适应高强度工作节奏; 2、出色的沟通协调能力,能高效处理跨部门协作及客户关系; 3、熟练使用Opera等酒店管理系统及办公软件; 4、逻辑清晰,具备基础数据分析及问题解决能力; 5、英语口语流利者优先,需满足国际宾客服务需求; 6、有团队管理经验或高端酒店从业背景者优先。
  • 乌鲁木齐 | 3年以上 | 学历不限
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    MAJOR FUNCTION 主要职能: To promote and ensure guest satisfaction,achieved through his/her ability to develop and maintain a strong teamenvironment, placing emphasis on associate satisfaction and the delivery ofprompt, courteous service. The supervisor is accountable for sales and profitin his/her area. 主管的主要工作是促进和确保客人的满意度。通过他的/ 她的能力去发展和维持团队的绩效和氛围。同时注重员工满意度,员工只为发展和对客服务质量的督导。主管要对他的/ 她所负责的区域的销售和利润负责。   MAJOR RESPONSIBILITY责任概要: 1.      Assume responsibility for the daily ADD operation or in any otherassigned outlet to ensure a smooth running, profitable operation within theframework of the hotel. 承担餐厅日常营运或其它所分配工作,帮助确保餐厅在酒店框架系统下平稳运营并努力创收。 2.      Assist in working toward positive financial results. 协助部门努力创收。 3.      Assist in ensuring that scheduling is done accurately and in a timelymanner. 协助确定本部门的正确工作安排并且及时地执行。 4.      Assist in maintaining a highly motivated and well-trained staff. 协助执行员工激励机制和员工培训。 SPECIFIC DUTIES 工作任务: 1.      Operations 运作: 1.1   Open and close shift in accordance with the manager checklist. 按照管理要求按时上下班。 1.2   Initiate aggressive guest interaction through seeking and solicitingfeedback from guests. 积极主动询问了解客人的回馈意见并加强与客人保持交流和互动。 1.3   Train, maintain and enforce all Food and Beverage service standards inthe outlet. 培训、保持和加强万荟轩的餐饮服务标准。 1.4   Enforce the established drink recipe and presentation guidelines toensure consistent quality beverage to our guests in accordance with theapproved bar guide. 按照酒吧要求加强建立酒水配方和展示册来确保服务给客人的酒水质量保持一致。 1.5   Properly execute revenue and check control procedures on shift. 确地运用收入和检查控制程序。 1.6   Handle daily associate relations (i.e. scheduling, time adjustments). 处理日常员工关系 (例如: 排班和班次调整)。 1.7   Maintain a safe and sanitary work environment for all associate andguests. 为所有的员工和客人维持安全和卫生的工作环境。 1.8   Gather and implement all proper tools for running shifts (i.e. schedules,floor plans, reservations, and checks). 整理相关部门文件以确保班次的顺利运转 (例如: 排班表、楼面计划、预订本、帐单等)。 1.9   Find solutions for problems such as call outs, last minute bookings, orany other daily problems that may arise. 制定解决问题的方法,比如:电话销售服务、点单时间或者其他可能发生的日常问题。 1.10  Conduct taste panels andmenu classes on a daily basis for restaurant. 组织餐厅的每日试菜和菜单培训。 1.11  Be on the floor duringthe shift and assist servers or hostess to ensure guests are satisfied. 当班时间必须在部门协助服务员和领位以确保所有客人的满意。 1.12  Ensure that only aquality product is served. 确保所有服务产品都保持高质量。 1.13  Ensure all side work isdone on a daily basis. 确定所有的日常及其他工作的完成。 1.14  Maintain proper associateuniform standards. 保持正确的员工制服标准。 1.15  Manage an effectiverepair and maintenance program through the use of work orders, inspections,etc. 通过工程维修单,检验等执行有效的修理和维护工作。 1.16  Understand and teachempowerment principles to ensure guest satisfaction. 理解与执行授权原则以确保客人满意。 1.17  Exercise station rotationto ensure stations are distributed fairly. 使用边台原则以确保工作台的正常运作。 1.18  Be aware of all MarriottGuest Incentive programs and the correct accounting procedures pertaining tothem. 了解万豪客人礼赏计划并严格执行。 1.19  Above all, to lead byexample through a “hands on” approach to motivate our associates to excel. 总之,以身作则的激励我们的员工不断提高。 2.      Human resources人力资源 2.1    Implement an effective trainingprogram for new and current associates using use records, menus, andappropriate reference manuals. 为新员工和在职员工制定有效的培训计划,可以使用Use Record,菜单和适当的参考资料。 2.2   Encourage problem solving by associates through proper training andempowerment. 过适当的培训和授权来鼓励员工自己解决工作中遇到的问题。 2.3   Establish effective communication with associates to gain their trust andrespect. 与员工建立有效的沟通以得到他们的信赖和尊敬。 2.4   Maintain fair and consistent counseling and/or disciplinary procedures inaccordance with Marriott’s Guarantee of Fair Treatment Policy. 运用万豪保证公平对待政策来保持执行公平和一贯的劝导、谈话和纪律处分程序。 3.      Administrative行政 3.1   Communicate directly and through the use of the logbook to next shiftsupervisor or manager. 通过Log Book与下一班次的主管或经理进行直接的沟通。 3.2   Identify and recommend incentive programs, new ideas, and methods ofoperation. 了解并建议激励计划,为更好的运营餐厅提供新的方式方法。 3.3   Promote positive inter-department relations. 积极促进协调部门内部关系。 3.4   Perform any reasonable request made of management which is not lifethreatening or against the law. 运用任何合理的、不胁迫的或违反法律的管理方式管理本部门相关事宜。 JOB SPECIFICATION职位要求: Profile of Competency: 能力要求:    At least 4 years F&B experience. 至少3 年的餐饮经验    Demonstrated strong hospitality and communication skills. 良好的好客和沟通技巧 Language: 语言:    Demonstrated good communication in English and Mandarin. 良好英语和普通话沟通能力 Education: 教育:    Minimum vocational school. 至少职业院校 Job License: 资格/等级证:    N/A 不适用
  • 乌鲁木齐 | 3年以上 | 学历不限
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    MAJOR FUNCTION 主要职能: The Captain’s main function is to promote andensure guest satisfaction, achieved through his/her ability to develop andmaintain a strong team environment, placing emphasis on associate satisfactionand the delivery of prompt, courteous service. The supervisor is accountablefor sales and profit in his/her area. 主管的主要工作是促进和确保客人的满意度。通过他的/ 她的能力去发展和维持团队的绩效和氛围。同时注重员工满意度,员工只为发展和对客服务质量的督导。主管要对他的/ 她所负责的区域的销售和利润负责。   MAJOR RESPONSIBILITY责任概要: 1.      Assume responsibility for the daily operations of the PAVILION or in anyother assigned outlet to ensure a smooth running, profitable operation within theframework of the hotel. 承担餐厅日常营运或其它所分配工作,帮助确保餐厅在酒店框架系统下平稳运营并努力创收。 2.      Assist in working toward positive financial results. 协助部门努力创收。 3.      Assist in ensuring that scheduling is done accurately and in a timelymanner. 协助确定本部门的正确工作安排并且及时地执行。 4.      Assist in maintaining a highly motivated and well-trained staff. 协助执行员工激励机制和员工培训。 SPECIFIC DUTIES 工作任务: 1.      Operations 运作: 1.1   Open and close shift in accordance with the manager checklist. 按照管理要求按时上下班。 1.2   Initiate aggressive guest interaction through seeking and solicitingfeedback from guests. 积极主动询问了解客人的回馈意见并加强与客人保持交流和互动。 1.3   Train, maintain and enforce all Food and Beverage service standards inthe outlet. 培训、保持和加强华韵的餐饮服务标准。 1.4   Enforce the established drink recipe and presentation guidelines toensure consistent quality beverage to our guests in accordance with theapproved bar guide. 按照酒吧要求加强建立酒水配方和展示册来确保服务给客人的酒水质量保持一致。 1.5   Properly execute revenue and check control procedures on shift. 确地运用收入和检查控制程序。 1.6   Handle daily associate relations (i.e. scheduling, time adjustments). 处理日常员工关系 (例如: 排班和班次调整)。 1.7   Maintain a safe and sanitary work environment for all associate andguests. 为所有的员工和客人维持安全和卫生的工作环境。 1.8   Gather and implement all proper tools for running shifts (i.e. schedules,floor plans, reservations, and checks). 整理相关部门文件以确保班次的顺利运转 (例如: 排班表、楼面计划、预订本、帐单等)。 1.9   Find solutions for problems such as call outs, last minute bookings, orany other daily problems that may arise. 制定解决问题的方法,比如:电话销售服务、点单时间或者其他可能发生的日常问题。 1.10  Conduct taste panels andmenu classes on a daily basis for restaurant. 组织餐厅的每日试菜和菜单培训。 1.11  Be on the floor duringthe shift and assist servers or hostess to ensure guests are satisfied. 当班时间必须在部门协助服务员和领位以确保所有客人的满意。 1.12  Ensure that only aquality product is served. 确保所有服务产品都保持高质量。 1.13  Ensure all side work isdone on a daily basis. 确定所有的日常及其他工作的完成。 1.14  Maintain proper associateuniform standards. 保持正确的员工制服标准。 1.15  Manage an effectiverepair and maintenance program through the use of work orders, inspections,etc. 通过工程维修单,检验等执行有效的修理和维护工作。 1.16  Understand and teachempowerment principles to ensure guest satisfaction. 理解与执行授权原则以确保客人满意。 1.17  Exercise station rotationto ensure stations are distributed fairly. 使用边台原则以确保工作台的正常运作。 1.18  Be aware of all MarriottGuest Incentive programs and the correct accounting procedures pertaining tothem. 了解万豪客人礼赏计划并严格执行。 1.19  Above all, to lead byexample through a “hands on” approach to motivate our associates to excel. 总之,以身作则的激励我们的员工不断提高。 2.      Human resources人力资源 2.1    Implement an effective training programfor new and current associates using use records, menus, and appropriatereference manuals. 为新员工和在职员工制定有效的培训计划,可以使用Use Record,菜单和适当的参考资料。 2.2   Encourage problem solving by associates through proper training andempowerment. 通过适当的培训和授权来鼓励员工自己解决工作中遇到的问题。 2.3   Establish effective communication with associates to gain their trust andrespect. 与员工建立有效的沟通以得到他们的信赖和尊敬。 2.4   Maintain fair and consistent counseling and/or disciplinary procedures inaccordance with Marriott’s Guarantee of Fair Treatment Policy. 运用万豪保证公平对待政策来保持执行公平和一贯的劝导、谈话和纪律处分程序。 3.      Administrative行政 3.1   Communicate directly through the logbook to next shift supervisor ormanager. 通过Log Book与下一班次的主管或经理进行直接的沟通。 3.2   Identify and recommend incentive programs, new ideas, and methods ofoperation. 了解并建议激励计划,为更好的运营餐厅提供新的方式方法。 3.3   Promote positive inter-department relations. 积极促进协调部门内部关系。 3.4   Perform any reasonable request made of management which is not lifethreatening or against the law. 运用合理的、不胁迫的或违反法律的管理方式管理本部门相关事宜。 JOB SPECIFICATION职位要求: Profile of Competency: 能力要求:    At least 4 years F&B experience. 至少3 年的餐饮经验    Demonstrated strong hospitality and communication skills. 良好的好客和沟通技巧 Language: 语言:    Demonstrated good communication in English and Mandarin. 良好英语和普通话沟通能力 Education: 教育:    Minimum vocational school. 至少职业院校 Job License: 资格/等级证:    N/A 不适用
  • 克拉玛依 | 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
    • 管理规范
    • 包吃包住
    • 人性化管理
    • 领导好
    • 帅哥多
    • 美女多
    全服务中档酒店/4星级 | 50-99人
    • 投递简历
    【岗位职责】 1、全面负责餐厅日常运营管理工作,包括餐前准备、餐中服务及餐后收尾工作 2、督导服务员严格执行服务标准和操作流程,确保服务质量达标 3、处理宾客投诉及突发事件,及时解决餐饮服务过程中的问题 4、负责餐厅物资管理,包括餐具、布草及消耗品的盘点与补充 5、协助制定并执行餐饮促销活动方案,完成月度营收目标 6、定期组织员工培训,提升团队专业技能与服务意识 【岗位要求】 1、具备酒店餐饮服务相关工作经验者优先 2、熟悉中西餐服务流程及标准,掌握基本酒水知识 3、具备较强的现场管理能力和突发事件处理能力 4、良好的沟通协调能力及团队合作精神 5、能够适应倒班工作制,包括周末及节假日排班 6、普通话流利,具备基础英语沟通能力者优先
  • 克拉玛依 | 经验不限 | 学历不限
    • 五险一金
    • 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
    • 领导好
    • 帅哥多
    • 美女多
    全服务中档酒店/4星级 | 50-99人
    • 投递简历
    【岗位职责】 1、负责餐厅日常接待工作,包括引导宾客入座、递送菜单、介绍菜品及酒水 2、准确记录宾客点单信息,及时传达至厨房 3、确保用餐区域整洁,按标准完成餐前准备与收餐工作 4、处理宾客用餐期间的合理需求及突发情况 5、熟悉酒店餐饮促销活动,主动推荐特色产品 【岗位要求】 1、具备基础服务意识,形象端正 2、能适应早晚班次轮换及节假日工作 3、具备团队协作能力,执行力强 4、普通话流利,简单英语交流能力优先 5、无经验可培训,有餐饮服务经验者从优
  • 一级厨师

    3.5千-4.5千
    克拉玛依 | 经验不限 | 学历不限
    • 五险一金
    • 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
    • 领导好
    • 帅哥多
    • 美女多
    全服务中档酒店/4星级 | 50-99人
    • 投递简历
    【岗位职责】 1、负责酒店餐厅日常菜品的烹饪制作,确保出品质量符合希尔顿品牌标准 2、根据菜单要求准备食材,合理控制食材成本,减少浪费 3、保持厨房工作区域整洁卫生,严格执行食品安全操作规范 4、协助研发新菜品,定期更新菜单内容 5、正确使用和维护厨房设备,及时报告设备故障 6、配合餐厅运营需求,灵活调整出餐节奏 7、遵守酒店各项规章制度和操作流程 【岗位要求】 1、具备基础烹饪技能,能独立完成常见中式热菜制作 2、了解食品安全知识,持有健康证 3、能够适应早晚班轮班工作制 4、具备团队合作精神,服从工作安排 5、有责任心,工作细致认真 6、愿意学习提升烹饪技术 7、有酒店厨房工作经验者优先考虑
  • 阿勒泰 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责员工餐厅日常餐食的烹饪制作,确保菜品质量与口感 2、根据菜单计划准备食材,合理控制成本,避免浪费 3、保持厨房卫生清洁,遵守食品安全与操作规范 4、协助管理厨房设备维护与简单故障处理 5、配合完成临时性餐饮服务任务 【岗位要求】 1、具备基础烹饪技能,能独立完成大锅菜制作 2、了解食品卫生安全知识,持有健康证 3、能适应早晚班次轮换工作制度 4、具有团队合作意识,服从工作安排 5、有餐饮行业工作经验者优先考虑
  • 市场传讯经理

    1.3万-1.7万
    阿勒泰 | 3年以上 | 大专
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Supervises the MarCom Department toensure all daily tasks are completed in a timely fashion.Responsible inachieving the Brand and Hotel positioning objectives locally andinternationally through Public Relations and Promotion activities.Assists the CommercialDirector in the development of Public Relations and Promotion plans and inbudget preparation.Represents and promotes the hotel by maintaining constantcontact with the media, local community, the customer base and Hiltonoffices.To protect the correct image and positioning of the hotel and Brand bymeeting corporate standards in all collateral and advertising material.Todevelop and follow through in public relations activities and be responsiblefor the production of promotional materials, press kits and arrange press andmedia coverage.To develop and follow through in hotel marketing activities. 通过市场和公共媒体活动去达到康莱德品牌和酒店在国内外的形象定位。负责通过公关和促销活动实现集团和酒店在本地和国际上的定位目标。协助商务总监开发公关促销计划及制作预算。与媒体、本地社区、客户及希尔顿总部保持密切联系,代表、宣传饭店形象。保证所有的宣传资料和广告都达到集团的标准,维护饭店的正确形象和定位。开拓并实施公关活动,负责制作促销资料、对媒体宣传资料及安排在媒体对饭店的报道.开发并跟进酒店的各项市场活动。 1.        Communicatesand submits appropriate material to all marketing channels and organizationsthat assists in promoting the hotel to ensure they are well equipped to sellthe property. 与各种营销渠道及组织沟通并提供合适的材料以确保他们有足够的资料促销酒店的服务。 2.        Ensures high quality, excellence and value in workprocesses and outcomes by exceeding standards. 确保高质量、出色、有价值的工作方法和结果用户康莱德品牌的标准、政策及操作规程。 3.        Liaisewith Media and PR consultant Initiative and organize various marketing andmedia activities and events. 积极主动组织丰富的市场公关及广告媒体的会议活动。 4.        Co-ordinatespress releases as required of hotel events and new staff. 发布酒店重大事件和入职新员工的新闻。 5.        Liaiseswith advertising and public relation agencies. 建立,保持与广告商和公共关系组织的关系。 6.        Buildsprofile within local market place through attendance at various events andlocal market place. 在本地市场内,通过参加各种营销活动,树立饭店的形象。 7.        Overseecollaterals, photography, database, inventory, filing, etc. 检查各类材料、图片、数据库,资料库和文档等。 8.        Maintainsthe image of the Hotel and the Brand. 维护酒店和集团的形象。 9.        Monitorsand ensures complete awareness of competitor activities and use informationwhen developing strategies. 监视并确保对竞争对手的活动有完全的了解,以便在制定战略时使用这些信息。 10.     Plans and coordinates all sponsorship activities. 计划与协调酒店赞助的活动。 11.     Identify and conduct appropriate sponsorship to enhance image of thehotel in the targeted market. 发现并组织有关赞助活动去提高酒店在市场的形象。 12.     Takes part in the preparation and planning of department / unit / outletgoals and objectives. 参与准备和制定部门/小部门/分部门的目标。 13.     Develop and execute appropriate MarCom communication/advertising plansto meet hotel’s goal. 开发并执行市场公关/广告媒体计划去完成整个酒店的目标与媒体和公关客户保持联系。 14.     Participates in the preparation of strategic plans. 参与,准备战略计划。 15.     Accesses sales and marketing data. 积极地与主流媒体交流去提高酒店在市场的曝光率或撰写文章。 16.     Actively communicate with major media to gain more exposure or createstories. 掌握市场营销数据。 17.     Takes ownership by developing, executing and following up on the hotel'spublic relations and advertising schedules. 主动承担发展,执行酒店年公关计划活动的领导责任。 18.     Organizes promotional events, including invitations to the media, localVIP's, corporate accounts, clients, travel agents and other related guests. 在商务总监的指导下,组织活动包括邀请媒体,本地重要人物,公司客户,旅行社和其他相关客人。 19.     Works effectively in a team. 在团队内有效的工作。 20.     Abides by the Conrad Code of Conduct. 遵守康莱德酒店的行为准则。 21.     Abides by the Conrad Employee Handbook. 遵守康莱德酒店员工守则。 22.     Abides by both the hotel and Conrad police and procedures. 遵守康莱德酒店的政策及程序。 23.     Participate the communication calendars of  Frequent flyers with appropriate promotions. 参与关于航空飞行者的宣传活动。 24.     Organize CRM events for clients of targeted program. 为目标计划的客户组织CRM活动。 25.     The management reserves the right to change / extend this jobdescription if necessary at any point of time during her / his employment. 如有必要,该部门有权更改或补充该职位描述。 26.     Carries out any other reasonable duties and responsibilities asassigned. 完成任何其他合理的职责和被指派的职责。
  • 阿勒泰 | 3年以上 | 学历不限 | 提供食宿
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    1. Planning, budgeting and execution of the hotel are advertising campaigns in liaison with the company’s official advertising agency. 与集团官方广告机构联系,计划、制定并执行酒店的预算和推广活动。 2. Coordination and implementation of communication plan for the hotel activities and promotions in coordination with various revenue-earning departments in the hotel (i.e. sales, food and beverage, spa etc.) 与运营部门协调并执行与酒店活动和促销推广计划(如销售,餐饮等)。 3. Development of good relations with the media (print, broadcast, etc.) and implementation of the hotel’s publicity campaign. 与媒体建立良好的关系(出版物、广播等)并执行酒店的市场宣传活动。 4. Management of a complete, targeted database and direct mail campaigns to promote hotel business. 管理完善的、有针对性的酒店资料库,并可通过其直接推广酒店生意。 5. Overall supervision of production of hotel printed materials to ensure compliance with Conrad Standard Guidelines. 全面监督酒店所有印刷产品,以确保与康莱德品牌标准一致。 6. Work with Conrad web marketing to ensure contents of Conrad Hotel pages are updated at all times. 与康莱德电子商务团队合作,确保康莱德酒店官网的信息及时更新。 7. Monitoring and control of expenses based on approved Sales & Marketing budget. 根据商务部的预算监控开支。 8. Coordination and implementation of various hotels projects in liaison with other hotel department s and/or outside organizations/ government bureaus. 与酒店其他部门、外界组织以及政府部门联络,以协调并执行酒店方案策划。 9. To ensure press releases are sent to all local & regional newspapers and magazines on all happenings/ events in the hotel. 及时发布酒店活动新闻稿至各类报纸杂志。 10. To coordinate with all activities concerning publicity in film shooting, photo shooting, interviews by local & overseas media etc. 协助国内外媒体的摄影、摄像和采访。 11. To maintain stock inventory of an updated photo library and press kit. 及时更新图库以及媒体宣传资料。 12. To be responsible for the preparation, planning and executive of the hotel’s public relations activities plan. 负责酒店公关活动的准备、计划以及执行工作。 13. Maintain update profiles of the hotel’s key personnel. 及时更新公司领导层资料。 14. Regular communication & entertainment with the local press. 与本地媒体保持沟通和宴请。 15. Responsible for coordinating the management of e-commerce. 负责统筹电子商务管理工作。 16. The management reserves the right to change / extend this job description if necessary at any point of time during her / his employment. 如有必要,在员工任职期间,部门有权更改或补充该职位描述。
  • 阿勒泰 | 经验不限 | 学历不限
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Thebasic responsibilities of the Cost Controller is to ensure the smooth andefficient operation of cost control, storerooms, and receiving and to assistmanagement in keeping the cost of food, beverage and other supplies to a minimum. 成本经理的基本职责是确保顺利有效的成本控制,储物和接收,并协助管理层保持食物,饮料和其他供应商成本的最小化。 1.       Supervisesreceiving clerks and cost officer. 管理收货文员和成本文员。 2.       Ensuresthat all incoming goods are received via the Receiving Area, with deliveriesproperly checked against purchase orders and market lists. 确保所有进来的货物均通过收货部收货,并且与采购单和市场采购清单核对。 3.       Inspectsand tests goods whenever he/she deems necessary especially with regard to food& beverage items. 任何时候当他/她认为必要时,检查并测试货物,特别对于食物和饮料。 4.       Recordsand verifies on a daily basis all food & beverage invoices for priceextension, total and unit prices which should conform to the approved marketprices. 每天记录并核对所有食品及饮料的发票以便检查价格,总价和单价,需与批准的市场采购价格一致。 5.       Ensuresthat accumulated daily invoices agree to amounts transferred to AccountsPayable. 确保每日累积的发票与转入应付帐款的金额一致。 6.       Makesregular spot checks and inspections of storerooms, receiving area, and alloutlets. 定期抽查并检查仓库,收货区域和所有零售点。 7.       Checksduty invoices to ensure that correct duty has been applied. 检查赋税发票以确保使用正确赋税。 8.       Hasfull and extensive knowledge of the hotel inventory system and is responsiblefor the maintenance of the system. Should there any system error detected,bring attention to DOF/AFC immediately. 对酒店库存系统拥有全面和广泛的知识,并负责系统维护. 一旦发现系统故障,应及时通知财务总监或助理财务总监。 9.       Trainsusers on the hotel inventory system and assists in the setup of requisitionlists, purchasing lists etc. 对酒店库存系统的使用者进行培训,并协助建立申请单,采购清单等。 10.   Ensuresall inventory items are correctly set up in the hotel inventory systemincluding sizes, descriptions, purchase units etc. 确保所有库存在酒店库存系统的正确建立,包括大小,描述,采购单位等。 11.   Ensuresthat proper records are kept of inventory receipts, issues, returns andtransfers and proper authorisation thereof. 确保正确记录收到的存货,发出,退回和调拨,及其合理授权。 12.   Toensure the loading dock and storage areas are free from clutter and hazards andare kept clean and tidy at all times. 确保卸货区域和仓库区域的安全,并始终保持干净整洁。 13.   Maintainsadequate control on all inwards and outwards goods into the loading dock andstorerooms. 对所有进出收货区域及仓库的货物保持足够的控制。 14.   Tomaintain vigilance in ensuring the security of the loading dock and all storageareas. 保持警惕性以确保收货区域和所有仓库区域的安全。 15.   Toensure that there is no unauthorised access to storeroom after office workinghours. 确保在工作时间以外,没有无授权进入仓库。 16.   Toliaise with other departments on a regular basis to ensure over or under stockingis minimised. 定期与其他部门联络以确保过量或缺少的库存最小化。 17.   Ensurecurrent par stock levels are maintained and constantly reviewed. 确保保持当前的基准库存水平,并经常审查。 18.   Keepsstock inventory descriptions, size and weight current. 保持库存的描述,大小和重量。 19.   Introducesstringent cost control measures. 引入严谨的成本管理措施。 20.   Monitorsand investigates spoilage and recommends appropriate actions to reduce. 监督并审查破损并采取适当的措施减少损坏。 21.   Co-ordinateswith F&B Manager and Executive Chef for performing recipe costings andrecommended retail prices for food & beverage items. 与餐饮经理和行政总厨执行配方成本核算,并对食物和餐饮的零售价格提出建议。 22.   Co-ordinateswith Other Operating Departments for performing costings and recommendedselling prices. 与其他运营部门就成本和销售价格进行合作。 23.   Conductsmonthly costings and ensures prompt submission of all month-end reports withindeadlines. 进行每月成本核算,并确保按时上交所有月末报表。 24.   Conductsand co-ordinates monthly stocktakes of outlets and storerooms. 执行并协调每月对于零售点和仓库的存货盘点。 25.   Conductsand co-ordinates stocktake of operating equipment with concerned departments. 执行并与相关部门协调运营设备的存货盘点。 26.   Conductsmarket price surveys in conjunction with the Purchasing Manager and ExecutiveChef. 与采购经理和行政总厨合作进行市场价格调查。 27.   Preparesmonthly listing of slow moving and obsolete stock items with recommendationsfor action, Ensure the Valid period of received items tominimize the spoilage. 准备每月移动缓慢和陈旧的存货清单并给出建议以确保在收到物品的有效期限内损坏最小化。 28.   Co-ordinateswith other departments, especially F&B Department regarding cost matters. 就成本问题与其他部门协调,特别是餐饮部门。 29.   Calculatesdaily cost of sales with regard to officer’s checks and entertainment bills. 就高职的工作餐及宴请单计算每日销售成本。 30.   Workclosely with Purchasing Manager and Department Heads to minimize the costwithout sacrifice the quality. 与采购经理和部门经理紧密合作,在不损失质量的前提下最小化成本。 31.   Monitorsfood cost of sales on a regular basis to ensure in line with budget. 定期监督食物销售成本,以确保在预算之内。 32.   Isflexible in relation to working hours. 灵活的工作时间。 33.   Maintainsgood relations with other hotel departments. 与酒店其他部门保持良好关系。 34.   Handlesall requests and enquiries in a timely, efficient and friendly manner. 及时,有效,友好地处理所有要求和询问。 35.   Minimisesthe risks of accidents and workers compensation costs by ensuring the correctwork practises are used and that the area is safe from hazards. 确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化。 36.   Toperform any additional tasks assigned to ensure that the hotel functionssmoothly. 执行一切额外要求的工作,以确保酒店顺利运作。 37.   Trainingand development of Receiving Clerks and Cost Officer. 培训和发展收货文员和成本文员。
  • 阿勒泰 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责行政楼层的日常运营管理工作,确保为VIP客人提供高品质的专属服务体验 2、督导行政楼层员工的服务流程执行,定期进行服务标准培训与质量检查 3、处理行政楼层客人的特殊需求及投诉,及时解决服务过程中的突发问题 4、协调前厅部、客房部等部门,保障行政楼层设施设备处于运营状态 5、制定行政楼层服务创新方案,持续提升客户满意度和忠诚度 6、负责行政酒廊的餐饮服务监管,确保食品卫生标准及出品质量 7、定期分析行政楼层运营数据,提出收益管理优化建议 【岗位要求】 1、具备酒店管理或相关领域专业知识,熟悉高端酒店服务标准与流程 2、优秀的客户服务意识,能妥善处理高端客人的个性化需求 3、较强的团队管理能力,有带领5人以上服务团队的经验 4、出色的沟通协调能力,能与多部门高效配合 5、具备敏锐的观察力,能及时发现并解决服务环节中的问题 6、流利的普通话表达能力,掌握基础英语会话能力者优先 7、能适应弹性工作制,包括周末及节假日值班安排
  • 阿勒泰 | 2年以上 | 学历不限 | 提供食宿
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Supervises and ensures smooth and efficient operation of the kitchen and service area of Team Restaurant. Responsible for the kitchen production, preparation and presentation. Provide training and supervision to Team Restaurant team members and to maintain cost control.        协助员工餐厅厨师长保证员工餐厅厨房及服务区域顺利、有效运作。负责厨房出品、准备及展示。为员工提供培训及指导,并控制成本。 1. Take part in the planning and costing of menus. 参与设计菜单和成本控制。 2.Develop and write standard recipes. 发展并完成标准菜单。 3.Develop new dishes and products. 发展新菜肴及产品。 4.Ensure that outstanding culinary technical skills are maintained. 保证出色的菜肴烹调技术。 5. Maintain Team Restaurant is kept to the required level of hygiene as required by the local health and sanitation law. 保证员工餐厅达到当地卫生局标准。 6. Supervise cleaning of the kitchen, service area, storeroom and equipment. 保证员工餐厅达到当地卫生局标准。 7. Take part in the preparation and planning and department/unit/outlet goals and objectives. 参与准备及计划部门目标。 8. Establish standards of food quality and preparation and ensure they are strictly adhered to. 建立食品质量和展示标准,并保证严格执行。 9. Assist with the development of new products and services. 协助发展新产品及服务。 10. Ensure the service area ofTeam Restaurant is clean, tidy and comfortable. 保证员工餐厅服务区域干净、整齐、舒适。 11. Monitor the implementation of quality management systems. 监督质量管理体系的实施。 12. Assist in the preparation and management of the unit/outlet budgets. 协助准备及管理部门预算。 13. Assist with the preparation of performance report for the unit/outlet. 协助准备部门工作表现报告。 14. Assist with analysis of trend data. 协助分析数据趋势。 15. Develop and monitor the implementation of purchasing procedures. 发展及管理实施采购程序。 16. Prepare budgets for purchases. 准备采购预算。 17. Establish economical order quantities. 建立经济的订购数量。 18. Develop stock control procedures. 管理库存管理程序。 19. Prepare and interpret stock reports. 准备及解释库存报告。 20. Purchase stock/inventory according to purchasing procedures and specifications. 依照采购程序及明细采购及库存。 21. Handle and store stock according to stock control procedures. 根据库存管理程序管理及储存物品。 22. Coordinate work operations within Team Restaurant. 协调员工餐厅内部运作程序。 23. Check the quality of food prepared by team member to the required standard and make necessary adjustments. 检查员工准备的食品质量按需求标准和做出必要的调整。 24. Develop performance standards for operations in the department/unit/outlet. 建立部门内部动作工作表现标准。 25. Assess work operations and prepare plans to implement change when required. 根据需要评定运作程序并制订计划。 26. Coordinate between other department/units. 协调与其他部门关系。 27. Monitor productivity of the unit. 管理部门劳动生产率。 28. Reviews all time sheets to ensure that team member working times and meal breaks are accurate.检查所有的时间表以确保所有员工的工作时间和用餐时间准确。 29. At all times understand, practice and promote the teamwork approach to achieve missions, goals, and overall departmental standards. 时刻理解、实践和促进团队的工作方法,达到使命和目标和部门的总体标准。 30. To ensure that all team members have a complete understanding of and adhere to the Hotel’s Team member Rules and Regulations. 确保员工充分的理解并遵守员工手册内容。 31. The management reserves the right to change / extend this job description if necessary at any point of time during her / his employment. 如有必要 ,该部门有权更改或补充该职位描述。 32. Carries out any other reasonable duties and responsibilities as assigned. 完成任何其他合理的职责和被指派的职责。
  • 值班经理

    6.5千-8千
    阿勒泰 | 3年以上 | 学历不限 | 提供食宿
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    1.        Communicateseffectively both orally and in writing to provide clear direction to teammember. Observes performance and encourages improvement. Interviews, selects,trains, supervises, evaluates, counsels, and administers disciplinaryprocedures for front office team member. Monitors lobby traffic and makes teammembering adjustments as required. 与员工有效的沟通,提供明确指示,关注员工的表现并给予激励。依相关程序面试,挑选,培训,督导,评估,管理前厅部所有员工。留意大堂交通状况,根据需求进行人员调配。 2.        Reviews VIPreservations and ensures proper handling of VIPs and groups, administersamenity orders, and resumes for incoming guests. Updates system by inputtinginventory and non-inventory groups. Monitors special reservation requestshandling and oversees rate changes on in-house guests. 关注VIP及有特殊要求的预订,及时更新系统相关信息,确保VIP及团队预订的良好运作。监督住店客人房价变更情况。 3.        Computesdaily payroll, schedules, and other reports. Analyzes data and makes decisionsbased on prior experiences and knowledge of circumstances to prepare daily andweekly forecast of expected arrivals and departures. 关注VIP及有特殊要求的预订,及时更新系统相关信息,确保VIP及团队预订的良好运作。监督住店客人房价变更情况。 4.        Managesfront office team member, resolves guest concerns, and implements resolutionsby using discretion and judgment. 对前台进行日常管理,用敏锐的判断力和决断力解决客户的问题。 5.        Leads andmotivates team members by leading by example and employing competent andconsistent management practices. 通过训练及一致的管理,领导和激励团队员工。 6.        Takesresponsibility of the hotel as the Duty Manager in the absence of the AssistantFront Office / Front Office Manager. 在前厅经理/前厅副经理不在的情况下,作为值班经理负起责任。 7.        CompletesNight Shift Duties acting as the Night Manager while on duty. 当班期间完成夜班经理职务。 8.        Activelytakes part in training the team, facilitating formal training sessions and onthe job training to ensure that all team members are of the same standard. Alsoattends training where and when required. 积极地参加职业培训,让员工保持水平一致。 9.        Acts as acoach and mentor to team members, reinforcing standards and expectations andmotivating team members to strive for established targets. 做队员的导师,提高员工水平,促进他们完成所设立的目标。 10.     Maintainsdiscipline amongst team members, ensuring consistency in accordance with theteam member handbook, Chinese Labour Law and HR guidelines. Distributesappropriate discipline when and where required. 确保员工手册,相关劳动法,HR相关政策的一致性,必要的时候提供培训。 11.     ConductsPDR’s, 1:1 meetings throughout the year, ensuring that the feedback given toteam members is fair, unbiased and provides a platform for continued improvement,according to the Hilton standards. 根据希尔顿PDR标准,进行1:1的面谈,确保对每个员工的公平,为员工提供继续发展的平台。 12.     Isinvolved with succession planning and development of high potential teammembers to ensure that all team members are trained to progress to the nextlevel of their career. 培训部门高潜能员工,促进工作水平的提高及进一步的职业规划。 13.     Contributesto the hotel and team by sharing new ideas and suggestions for improvements,being innovative and creative to provide quality service and customer care toteam members and guests. 致力于酒店工作,为酒店发展提供创造性的建议,为顾客和整个团队提供高品质服务。 14.     Responsiblefor the smooth induction and facilitation of training for new team members,ensuring that they are trained to the minimum level standard and that they cancompetently complete their job and that they know what is expected of them. 简单易懂的培训新员工,使其尽快达到胜任工作的最低标准,了解公司的期许与要求。 15.     Creatinga warm and welcoming arrival for guests, ensuring that they feel expected andimmediately “at-home” when they arrive. 为顾客提供热情周到的服务,有宾至如归感。 16.     Checking-inguests in accordance with their reservation details, ensuring that theregistration card is completed, reservation information confirmed, Honours andFrequent Flyer Number enquired about, and method of payment secured. 依照预订为客人办理入住,核对预订信息,希尔顿荣誉客会号及航空公司会员号,确保入住登记表的完整性及付款方式安全有效。 17.     Ensuringthat guests are escorted to their room and the hotel facilities and roomfeatures are explained, and that luggage is delivered in a prompt manner. 将客人送至客房,介绍客房布局,确保行李及时送达等。 18.     Handlescomplaints promptly and efficiently, taking the necessary action; track on DMlog objectively, share case and guest information with related department;Inform FOM and MOD if necessary. Follows up with all guests to ensuresatisfaction with problem resolution. 采取必要行动,及时有效的处理顾客的不满;客观地记录在值班经理日志,讲案例与客人信息与相关部门进行分享,如有必要需告知前厅经理或当值经理。回访客人,确保客人对解决方法满意。 19.     Maintainsawareness of guest’s profile and specific preferences, ensuring that they areacted upon for each reservation. 将客人送至客房,介绍客房布局,确保行李及时送达。 20.     Actsas the first point of contact and liaison for VIP guests, ensuring that theyare treated personally and recognized as an individual. 作为VIP客人最先联系到的部门,要确保他们的个性化服务。 21.     Allocatesrooms in accordance to the guests reservation, preference and remarks,maintaining a systemized and sales focused approach to room inventorymanagement. 按照客人的预定或喜好安排房间,并做详细目录管理。 22.     PromotesHHonours and its associated benefits to guests who are not already enrolled inthe program. Ensures that existing HHonours members receive personal andprofessional service that recognizes them as important guests and that theirbenefits are received. 引入新的荣誉客会会员,确保会员应得利益,为会员提供优质专业的服务。 23.     Liaiseswith Sales, Reservations and the Business Development team to handle corporate. 协同销售,预订及业务发展团队共同为客人提供服务。. 24.     Ensuresthat guests profiles and information is input in to the Police Report system ina timely and accurate way. 确保宾客档案信息及时录入公安申报系统。 25.     AppliesHilton Brand Standards in each and every action, acting as a role model andexample of how the standards should be carried out in a practical setting. 遵循希尔顿品牌服务标准并贯彻到实际的运作当中。 26.     Hasknowledge of the hotels facilities and services as well as basic knowledge ofHilton International, MEAP & other properties in China. 掌握希尔顿酒店集团的基本概况。 27.     Isup to date with information on facilities, attractions, places of interest,sights and activities in and around hotel. 了解酒店周边地区的最新信息,名胜,风景地等,为顾客提供方便。 28.     Ensurescommunication, coordination and cooperation between the front desk and otheroperating departments, specifically Housekeeping, F&B and Accounts. 确保前台和其他部门间的沟通交流,特别是客房部,餐饮部和财务部等。 29.     Maintainsthe hotel systems to ensure accuracy of information and data, and that it iseasy to use and operated in an organized and systemized way. Also Ensures thatthe Front Desk equipment and systems are functioning at all times, and that thearea is maintained in a clean, tidy and organized way. 维护酒店电脑系统信息数据的准确性,便于系统操作,确保前台运营设备的正常运转以及工作区域的整洁清洁。 30.     Passeson information effectively, ensuring that all necessary details arecommunicated to the intended person and that any pending action is completedand guest satisfaction confirmed. Conducts daily briefings, shift handovers,attends meetings and effectively communicates information to team members. 确保信息的有效传递,尚未完成的事情逐一移交至有关人员,让宾客满意。参加日常例会及其他会议。 31.     Ensuresthat the Front Office Manager is kept aware and up to date of operationalissues. 汇报最新的工作进展,确保前厅经理对整个部门营运状况的了解。 32.     Ensuresthat the day-to-day functions of the front desk are completed. Including butnot limited to Guest Services Manager’s checklist, trace reports, credit limitchecks, online back-up, allocation of rooms, Lost Interface, Pay-Masters, Discountand rate discrepancies, and registration cards. 确保完成行政楼层每日的任务,包括核对,报告,信用额度核对,网上备份等。 33.     ChecksRegistration cards, meeting and function information, billing instructions,financial records and reservation backup to ensure that all informationreceived is actioned upon. 核对入住登记表,会议及活动信息,预订备份等。 34.     Completesreports where and when requested, ensuring that they are complete and deliveredon time to the respected party. 如有要求,提供完整的报告,并及时送至所需部门。
  • 阿勒泰 | 3年以上 | 学历不限
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、制定本部门预防性维修保养计划有效保障酒店设备、设施安全经济运行完好。 2、掌握当班能源消耗及维修费用,确保酒店节能、节支。 3、推行节能运行计划的实施和运行维修费用预算的控制。 4、协助分析工程项目报价单,亲临现场检查施工与工程进度。 5、协助工程部经理做好消防,安全工作。 6、协助建立完整的设备技术档案和维修档案。 【岗位要求】 1、中专以上文化程度;3年以上同岗位工作经验。 2、必须掌握机电工程设备的基础知识。 3、能充分领会工程部经理的经营意识,能组织和指挥工程部各项工作计划的实施,确保工程部的正常运转。 4、有强烈的事业心与责任心和配合精神,秉公办事,不谋私利。 5、身体健康,精力充沛。
  • 阿勒泰 | 3年以上 | 学历不限 | 提供食宿
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    1.       Arrange appointments and meetings for the General Manager, record samein diary and ensure the General Manager has the appropriate documentation foreach appointment . 为总经理安排会议及预约,记录在工作日记中,确保总经理使用正确的文件。 2.       Attend meetings such as Department Head Meeting, Executive CommitteeMeeting and any other when requested. 按要求参加部门经理会议和行政会议等。 3.       Take minutes of attended meetings, accurately transcribe and circulateto relevant persons as soon as possible after the meeting. 正确记录会议并及时传送到相关人员。 4.       Receive visitors and guests. In the absence of the General Manager,answer questions and concerns and follow through resolutions. 接待来访者和客人。在总经理不在时回答客人的问题、帮助客人排忧解难。 5.       Arrange room and restaurant reservations for VIP guests/personnel ifrequested. 为重要客人预定房间及订餐。 6.       Assist with travels arrangements for business trips as required. 按要求为商务旅行安排行程。 7.       Assist in compiling guest data to be used for service qualityimprovement . 协助编缉客人资料以备提高对客服务质量。 8.       Assess priorities of work and, wherever possible, assist in organizing priorities. 根据各项工作任务的重要性区别工作优先等级。 9.       Answers telephones in the Executive Office as required. 接听行政办公室的电话。 10.   Prepare replies to correspondence as required. 按照要求准备回信。 11.   Take dictation of correspondence as required. 按照要求记录回信。 12.   Assist with translations, oral and written. 协助口头及笔头翻译。 13.   Maintain strictest confidentiality at all times on all matters. 保守秘密。 14.   Demonstrate essential overall knowledge of the organization. 充分了解酒店规划。 15.   Understand the responsibilities of other sections and departments andcooperate with them. 了解其他部门的工作职责并与部门合作。 16.   Adhere to the hotel’s security and emergency policies and procedures. 坚持酒店安全制度、紧急情况处理规定和程序。 17.   Demonstrate professional attitude and behavior at all times. 任何时候表现出职业态度及行为。 18.   Prepare and maintain files, reports, letters, memorandums and otherrelevant business documentation. 准备和维护文档、报告、信函、备忘录和其它相关业务资料。 19.   Ensure all reporting and servicing deadlines are met on a timely basis. 确保所有报告和服务都按时完成。 20.   Maintain an accurate tracking system for prompt handling of issuesconcerned. 作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的处理。 21.   Order and maintain office supplies. 保证办公室内办公用品的充足。 22.   Abides by the team member handbook, hotel policies and procedures andhotel Code of Conduct. 遵守酒店员工守则,酒店的政策及程序,酒店的行为准则。 23.   Demonstrates professional attitude and behavior at all times. 在任何时候表现专业态度和形为。 24.   Maintain personal presentation to hotel standards. 根据酒店标准保持个人形象。
  • 全国 | 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
    有限服务中档酒店 | 100-499人
    • 投递简历
    区域划分:华西、华南、华东、华中、华北 1、国内知名连锁品牌商务拓展部门区域总经理及以上岗位经验;2、全国金融、地产类大区总经理岗位经验; 3、投资人、物业方面资源丰富; 4、有较强的谈判能力; 5、有带团队的管理能力,能力带团队完成项目拓展任务; 6、思维敏捷、逻辑清晰、勇于挑战。
  • 阿勒泰 | 3年以上 | 学历不限
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    1.         Greets customers immediately with a friendly and sincere welcome . Responds to inquires with accurate information regarding hours of outlet operation , directions to local attractions , or meeting rooms , car rentals and airline shuttle service , etc ,according to individual needs. 诚挚友好的问候客人。快速精准的回答和应对客人提出的问题及要求,其中包括各消费场所的营运时间,景区景点指南,租车服务及机场接送服务等。 2.         Answers telephone calls and inputs messages into the computer. Retrieves messages and communicates contents to the guest . Retrieves mail , small packages , and facsimiles for guests as requested . 负责接听礼宾部电话,处理客人留言,包裹,邮件及传真。 3.         Arranges and confirms recreation , business and dining activities both inside and outside the hotel . Promptly responds to requests for dentists , doctors ,child care , florists , etc. 代客预订店内及店外的餐厅和娱乐场所。为医疗保健,托婴,送花等服务提供协助。 4.         Hires ,trains , supervises ,disciplines concierge curators. Scheldules curators in accordance with hotel manages department budget , including approval of payroll . 依照酒店人员录用及相关条例应聘,培训,监督,管理礼宾部员工。 5.         Creates activities and provides information and support to ensure total guest satisfaction for group clientele . Works with the sales department and attends pre –con meetings . 协助酒店销售部门处理好会议及团队客户的各项需求,提高客户满意度。 6.         Responds to guest complaints , conducts research to develop such as price conflicts , insufficient heating or air conditioning , etc. Remains calm and alert especially during emergency situations and heavy hotel activity . 沉着冷静的应对和处理各类客人投诉,如:客人对价格不满,空调或供暖系统的不足等。 7.         Leads and motivates curators by leading by example and employing competent and consistent management practices. 通过训练及一致的管理,领导和激励团队员工. 8.         Actively takes part in training the team, facilitating formal training sessions and on the job training to ensure that all curators are follow the same standard. Also attends training where and when required 积极地参加职业培训,让员工保持水平一致。 9.         Acts as a coach and mentor to curators, reinforcing standards and expectations and motivating curators to strive for established targets. 做队员的导师,提高员工水平,促进他们完成所设立的目标。 10.     Conducts PDR’s, 1:1 meetings throughout the year, ensuring that the feedback given to curators is fair, unbiased and provides a platform for continued improvement, according to the Hilton standards. 根据希尔顿PDR标准,每年度进行1:1的面谈,确保对每个员工的公平,为员工提供继续发展的平台。 11.     Is involved with succession planning and development of high potential curators to ensure that all curators are trained to progress to the next level of their career. 培训部门高潜能员工,促进工作水平的提高及进一步的职业规划。 12.     Contributes to the hotel and team by sharing new ideas and suggestions for improvements, being innovative and creative to provide quality service and customer care to curators and guests. 致力于酒店工作,为酒店发展提供创造性的建议,为顾客和整个团队提供高品质服务。 13.     Responsible for the smooth induction and facilitation of training for new curators, ensuring that they are trained to the minimum level standard and that they can competently complete their job and that they know what is expected of them. 简单易懂的培训新员工,使其尽快达到胜任工作的最低标准,了解公司的期许与要求。 14.     Takes an active role in the front desk and concierge, ensuring effective communication and working as a team in order to reach goals and targets. 积极主动的加强前台与礼宾部的有效沟通,确保达到目标提供高质量的服务。 15.     Creating a warm and welcoming arrival for guests, ensuring that they feel expected and immediately “at-home” when they arrive. 为顾客提供热情周到的服务,有宾至如归感。 16.     Ensures that the Conrad concierge escorts guests to their room that the hotel facilities and room features are explained, and that luggage is delivered in a prompt manner. 将客人送至客房,介绍客房布局,确保行李及时送达。 17.     Handles complaints promptly and efficiently, taking the necessary action, and informing the Duty Manager for follow up. Follows up with all guests to ensure satisfaction with problem resolution. 采取必要行动,及时有效的处理顾客的不满,适当的时候告知值班经理跟进。回访客人,确保客人对解决方法满意。 18.     Maintains awareness of guest’s profile and specific preferences, ensuring that they are acted upon for each reservation. 维护顾客档案和信息,确保预订的有效性和准确性。 19.     Ensures that VIP guests are treated personally and recognized as an individual. 亲自迎接VIP客户。 20.     Promotes HHonours and its associated benefits to guests who are not already enrolled in the program. Ensures that existing HHonours members receive personal and professional service that recognizes them as important guests and that their benefits are received. 引入新的荣誉客会会员,确保会员应得利益,为会员提供优质专业的服务。 21.     Ensures that the concierge team facilitate a prompt departure for all guests by ensuring that their luggage is brought from their rooms promptly when requested, or offered team member when in the lobby. Also to ensure that all guests are offered to make arrangements for transportation and that they are invited back and farewell. 如有需要,帮助客人拿取行李,确保客人及时办理离店,安排运送,同时欢迎他们再次光临。 22.     Manages the storage and organization of guests luggage in a safe and secure, organized and systemized way. 有条理的安放和储存客人的行李并确保安全。 23.     Ensures that the concierge team maintains the lobby appearance is neat and tidy, and that public areas are cleaned when necessary. Responsible for ensuring that hotel material and information is stocked and available for guests. 确保大厅的整洁卫生,及常用客用资料和物品等的补充更新。 24.     Has knowledge of the hotels facilities and services as well as basic knowledge of Hilton International, and other Hilton properties in China. 掌握希尔顿酒店集团及希尔顿在中国其他地区项目的基本概况。 25.     Is up to date with information and has detailed knowledge of facilities, attractions, places of interest, sights and activities in and around hotel. Imparts this knowledge to other team members. 了解酒店周边地区的最新信息,名胜,风景地等,为顾客提供方便。将这些知识与团队成员分享。   26.     Ensures that the concierge team correctly carries out ticket reconfirmation, safari bookings and makes guest reservations when required. 确保根据不同需求为宾客提供票务信息确认,预定等服务。 27.     Ensures that the concierge team correctly handles and delivers messages, receives and distributes packages, and the daily post and correspondence of both guests and the hotel 确保礼宾部准确的信息传递,保证酒店和宾客每日包裹邮件的正常收发。 28.     Responsible for managing guest airport transportation, ensuring pick-ups and drop-offs are completed on time and the most effective use of the drivers time is made. 为客户提供机场接送服务并最大效率的安排司机的工作时间。 29.     Inputs information in to Fidelio regarding guests, ensuring accuracy and that all details are completed and that the information can be clearly understood by other team members. 将准确完整的信息录入酒店管理系统,以便大家分享。 30.     Applies Hilton Brand Standards in each and every action, acting as a role model and example of how the standards should be carried out in a practical setting. 遵循希尔顿品牌标准并贯彻实施。 31.     Effectively communicates, coordinates and cooperates with Housekeeping, F&B, Engineering and .IT 与餐饮部,客房部,工程部,IT等进行有效的沟通及合作。 32.     Reports problems with hotel systems, hardware or facilities to the appropriate party and follows up to ensure that corrective action has been taken. 对酒店设施设备的非正常运转予以及时报告,并跟进直至问题解决。 33.     Passes on information effectively, ensuring that all necessary details are communicated to the intended person and that any pending action is completed and guest satisfaction confirmed. Attends daily briefings, shift handovers, meetings and reads the log book on a daily basis. 确保信息的有效传达,及时解决问题提高满意度,参加例会及日常会议等。 34.     Manages and maintains the Concierge Desk stock and that it is not wasted, maintaining costs where able. 对礼宾部日常用品予以管理控制,节约成本。 35.     Keeps up to date and aware of competitor activities in order to be informed. 警惕商业竞争行为,并及时上报。 36.     Complies with Health & Safety, Emergency Management, disaster Manual, and Fire procedures and regulations. Takes part in the fire team when and where directed. 遵照执行健康安全,危机管理,灾难救助,火灾预警程序。必要的时候加入 救火。 37.     Adheres strictly to standard cash handling procedures, ensuring to balance float and drop the required amount. Manages cash, credit card, city ledger, voucher and all other forms of payment correctly. 严格遵守现金收付手续,收取现金,信用卡,转帐,代金券等。 38.     Adheres to the company credit policy at all times when handling cash, credit card transactions, city ledger, providing currency exchange services and third party payments for rooms, meetings, F&B and any other charges that may be incurred by guests. 收取现金,信用卡,代金券,或第三方付费等服务时要严格遵守酒店规定。 39.     Maintains awareness of sales opportunities within the hotel, maximizing revenue in an ethical and responsible manner, ensuring the guests receive value for money and adhering to Hilton Brand Standards. 抓住商机,用合理的方式提高酒店收入,确保客人物有所值。 40.     Adhere to the hotel’s security and emergency policies and procedures. 坚持酒店安全制度、紧急情况处理规定和程序。 41.     To ensure that all team members have a complete understanding of and adhere to the Hotel’s Team member Rules and Regulations. 确保员工充分的理解并遵守员工手册内容。
  • 值班工程师

    7千-8.5千
    阿勒泰 | 3年以上 | 学历不限 | 提供食宿
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    暖通方向;要有北方防寒防冻经验; Manage the maintenance and repair of the hotel buildings, grounds andcontents in a cost-effective manner and ensure the efficient and safe operationof all plant and equipment. This position is concerned with assisting in thesupervision of all repair and maintenance and new installations. Ensuring thesafety operation in the hotel. To effectively communicate and solve thequestions guest encountered. 有效的管理和维护酒店的建筑,室外地面和设施的维护保养,并确保所有设备有效安全的运转。监督所有维修保养和新的安装工程,确保酒店安全的运转。有效地沟通解决客人遇到的问题。 1.       General supervisionof shift operation, all team members under his control and the allocation ofwork and distribution of the workforce in accordance with instruction from theChief Engineer. 根据总工的指示,全面对工程部的运转进行监督,负责对员工进行分配工作。 2.      All the workduring the duty period should be recorded in detail, unfinished or specialneeds to pay attention to the matter to make a detailed handover and have awritten record 对值班期间所有工作要有详细记录,未完成或特殊需要关注事情做好详细交接并有文字记录。 3.      Check theoperation of all facilities and equipment to ensure that they are always innormal operation. If any faults or abnormalities are reported, they should bereported in time. 检查所有设施设备运行情况确保始终处于正常运转状态,如有任何故障或异常要及时上报解决。 4.      Do agood job in departmental administrative operations, and rationally distributework and professional work. Timely and efficient completion of internalcustomer and hotel repairs, supervision of staff operating procedures tocorrect unreasonable operations in a timely manner. 做好部门行政运作,合理分配当工作及本专业工作。及时高效完成对客及酒店内部报修,督导员工操作程序对不合理的操作及时给予纠正。 5.      Coordinate theoutside construction time and communicate with the relevant departments of thehotel in time. 协调外施工时间并及时与酒店相关部门沟通。 6.      Be familiar withthe various energy consumption of the day, and use your professional skills torationally adjust the operation mode of the equipment. 熟知当日各项能源消耗量,利用自身专业技能合理调整设备运行方式。 7.      Manage thematerials and tools of the system, set the minimum inventory and fill out thepurchase order in time. 管理好本系统的材料及工具,设定库存量及时填写采购单。 8.       In the chief engineer, the deputy chief engineeris responsible for the management of the entire department during the vacation,and attends the morning meeting of the morning meeting of the hotel. Inthe event of a sudden or significant event, it must be reported to the ChiefEngineer Deputy Chief Engineer the first time. 在总工,副总工休假期间负责整个部门管理,按时参加酒店晨会组织部门早会。如遇突发或影响重大事件必须及时上报总工副总工。 9.      Responsible for recommending disciplinary action in respect of hissubordinate. 负责对员工的过失提出处理建议。
  • 财务部总出纳

    5.5千-6.5千
    阿勒泰 | 经验不限 | 学历不限
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Position Summary职位概述 General Cashier 总出纳 The basic responsibilities of the General Cashier include the collection of all daily receipts, providing change for all cashiers, daily deposits, and preparing a daily accounting of cash, including the assigned cash float. Also be responsible to act as petty cash disbursing agent. 总出纳员的基本职责包括收集所有每日收款,为所有出纳员提供零钱,每日存款,并准备每日现金结算,包括指定的现金备用金.且负责零用现金报销. 1.         Collect and count (with a witness from finance department) the contents of all cashiers’ envelopes on a daily basis. 每天收集并清点(有财务人员证明)所有出纳员信封中的内容. 2.         Receive and acknowledge copy of cheque lists and record in the General Cashier’s Daily Report; include in the daily deposit all checks or money orders received by the mail. 接收并认可收到支票列表并记录在总出纳日报告中,包括每日存放的所有支票或通过邮件收到的汇票. 3.         Include all cheques/money orders in the daily deposits to the Bank; 每日存入银行的所有支票和汇票. 4.         Prepare the daily bank deposit; 准备每日银行存款. 5.         Prepare General Cashier’s Daily Report; 准备总出纳每日报告. 6.         Provide all cashiers with change as required; 提供需要的零钱给所有出纳员. 7.         To ensure that all change orders to the bank is approved by DOF; 确保所有对银行的零钱转换经过财务总监批准. 8.         Reimburse cashiers for any disbursements/due backs made by them; 对出纳员作出的支付进行补足. 9.         Properly account for all disbursements made from the General Cashier’s float; 对总出纳备用金中支出的费用进行记账. 10.     Count the General Cashier’s float daily, ensuring that it balances correctly – this is also to be counted monthly in conjunction with either the Assistant Financial Controller or Financial Controller/Director of Finance. 每日清点总出纳备用金,确保其正确-此清点也应与助理财务总监/财务总监每月进行。 11.     Safeguard hotel funds by ensuring proper controls are in place with regard to the issue, return and use of cash floats, including the carrying out of regular independent surprise counts. 确保对酒店备用金的发出,退回和使用进行恰当控制,包括执行定期独立的清点,以保护酒店资金的安全. 12.     To properly secure the General Cashier’s office at all times. 始终确保总出纳办公室的安全. 13.     To ensure that no unauthorised personnel are allowed access to the General Cashier’s office. 确保未授权人员不得进入总出纳办公室. 14.     To ensure that all cashiers and witness drop is properly noted in the drop log. Any deviation to be highlighted. 确保投币的所有出纳员和证人被适当记录在投币登记表上.任何背离应被指出. 15.     To ensure that adequate security measures are in place in the transferring of funds to or from the hotel. 在转移资金进出酒店时,确保充分的安全措施已到位. 16.     Provide clear instructions to cashiers on how to handle their funds and secure them from loss. 就如何操作资金及保护其不受损失给出纳员提供清楚的指导. 17.     To ensure that the physical house funds are in agreement with the House Funds general ledger account and  is reconciled on a monthly basis. 确保备用金实际金额与总分类帐上的金额一致,并每月进行调节. 18.     To bring any discrepancies or irregularities to the attention of the Financial Controller/Director of Finance. 向财务总监提出一切差异或不符合规定的事宜。 19.     To safeguard and secure access to the General Cashier’s float and safe at all times. 始终保持对总出纳备用金及保险箱的安全. 20.     Not to disclose the combination numbers to the General Cashier’s safe or the Drop Safe/Remittance Depository Box. To change safe deposit box combination immediately after returning back to work from annual leaves. 不透露总出纳及前台投币保险箱的密码. 在休假结束后即刻更换保险箱密码。 21.     To handle all requests and enquiries in a timely, efficient and friendly manner. 及时,有效,友好地处理所有要求和询问. 22.     Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards. 确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化. 23.     Ensures the accurate and timely input of data to the general ledger system; 确保原始数据准确并及时地输入总分类帐系统 24.     Maintains adequate and up to date files. 维护足够的并且最新的数据档案系统. 25.     Is flexible in relation to working hours, especially at month end. 灵活的工作时间,特别是在月末. 26.     To disburse petty cash only on the presentation of a petty cash voucher approved by the Director of Finance/Financial Controller or in his/her absence, the Assistant Financial Controller. 只有在财务总监或在其缺席时助理财务总监批准的小额备用金保险单出示的情况下支付小额报销. 27.     To properly record, reconcile and prepare for reimbursement, the Petty Cash Imprest on a weekly basis ensuring all transactions have supporting documentation. 恰当地记录,调节和准备补偿,零用现金每周预付,以确保所有交易都有支持文件. Finance  Admin 财务办公室行政 The basic responsibilities of the Secretary is responsible for the accurate and timely presentation of all accounting related correspondence emanating from the DOF’s office. He/She is also responsible for the organization of the DOF’s files, distribution and follow up of reports such as the financial statements, operating results and DOF’s checklist. She will assist the DOF in meeting schedules, travel arrangements and the preparation and distribution of minutes when required. 秘书的基本职责是负责准确并及时地提供从财务总监办公室得到的所有会计相关的文件. 他/她负责安排财务总监的文档,分发并跟进报告,比如财务报表,运营成果和财务总监检查清单. 她将协助财务总监安排会议时间,出差及需要时准备及分发会议纪要. 1.       To maintain a high customer service focus by approaching your job with the customers always in mind and being proactive in a timely manner towards their needs and requests of customers. 始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求。             2.       To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly communicating with both customers and colleagues. 承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响。 3.       To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new  skills or knowledge in order to improve your personal performance. 自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩。 4.       To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you. 对改变的要求能够灵活,快速并积极响应,包括要求的任何任务。 5.       To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals. 通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点. 6.       To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel. 提供意见和建议,以提高酒店的运营/环境程序。 7.       To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel. 积极推销酒店的服务和设施给客人和酒店的供应商。 8.       To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace. 执行所有义务和责任以确保工作中自身和他人安全。 9.       To contribute positively to Equilibrium and Esprit by providing both guests and fellow team-members with courteous, hassle-free service and by seeking to always maintain a pleasant working environment. 通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境。 10.   Ensure the departmental filing system operates smoothly, including: reports, contracts, catalog, letter, memo, fax and e-mail. 确保部门文件存档系统顺利运行,包括:报告,合同,目录,信件,备忘录,传真和电子邮件。 11.   Ensure the departmental communication operates smoothly, including: phone call, fax and e-mail. 确保部门沟通交流顺利进行,包括:电话,传真和电子邮件。 12.   Arrange appointments and meetings for the DOF; ensure the appropriate documents for each appointments. 为财务总监安排约会和会议;确保每个会面有相关的文件。 13.   Attend related meetings as departmental and hotel co-ordination meetings. 参与部门和酒店协调会议等相关会议。 14.   Take meeting minutes, accurately transcribe and circulate to appropriate personnel. 对会议做记录,准确地转录并传达给合适的人员。 15.   Take charge of administrative matters of the Division. 负责部门的行政事务。 16.   Translate Chinese correspondence and other literatures to English and vise versa. 翻译中文及其他文件为英文或反之。 17.   Act as interpreter of the DOF 作为财务总监的翻译。 18.   Submit Attendance Record and others to HR and other departments timely. 及时递交考勤记录及其他文件至人力资源部及其他部门。 19.   Play the role of Finance Asset coordinator to management the Hotel Asset under Finance Department, ensure periodically inventory taken of assets. 作为财务部门的资产协调员管理财务部的酒店资产,确保定期的资产存货盘点。 20.   Assist Credit Manager to prepare document for credit meeting. 协助信贷经理准备信贷会议的文件。 21.   Perform other duties which may be assigned from time to time. 必要时执行其他任务。 22.   Maintain strictest confidentiality at all time on all matters. 对所有事宜始终保持极严格的机密性。 23.   Well inform on all accounting matters, act as co-coordinator when is necessary. 很好地通知所有财务相关事宜,必要时作为协调者。 24.   Is flexible in relation to working hours. 灵活的工作时间。
  • 阿勒泰 | 经验不限 | 学历不限
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Position Summary职位概述 The basic responsibilities of the Chief Income Auditor is to check that all charges raised by each department have been properly posted to guests accounts or otherwise accounted for and the correct procedures have been followed and that all daily income that should have been received by the hotel was received. 收入审计的基本职责是检查来自每个部门的所有费用被正确地按照程序记入客人账户或入账,且所有酒店每日应收的收入被收到。 1.       Check the previous day Night Manager Process is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates.        检查前一天夜审程序正确完整的执行, 各帐目平衡,系统时间更改, 报表生成并发送到各相关人员。 2.       To ensure all hotel revenue is accounted for and correctly posted. 确保所有酒店收入准确核算并正确过帐。 3.       To investigate and report to Operation Manager any discrepancies during the Night Manager process. 调查并报告给运作经理在夜审运行中的差异。 4.       To review the various reports on room operations, such as room rates, occupancy etc.Investigate and check supporting documents for rate differences; approvals for house-use rooms and complimentary rooms. 检查各客房运作报告, 例如房费, 入住率等, 调查并检查相关原始凭证关于比率差异, 内部使用客房及免费房的批准。 5.       To verify all voided checks, rebates and discounts are properly approved. 确认作废帐单, 免单和折扣得到适当批准。 6.       To investigate all open food & beverage items and price changes. Discuss with restaurant managers on corrective actions. 调查所有OPEN食品和酒水项目及价格变化, 与餐厅经理探讨更正措施。 7.       To verify the F&B revenue to supporting documents such as event order, wedding package, tour group meal order etc. 确认餐饮收入有相关凭证支持.如宴会定单, 婚宴包价计划,团队用餐定单等等。 8.       To check all house-use and entertainment checks are authorized and recorded. 检查所有内部使用和宴请得到批准和准确记录。 9.       To compile and distribute Daily Gross Revenue Report, summaries, schedules etc. according to the format and information required by the Management. 根据管理层的要求编制收入日报,汇总,明细并送达相关部门。 10.   To prepare all accounting records including journal entries as required. 根据要求准备所有相关会计凭证。 11.   To provide courteous and professional service and to maintain good working relationships with all hotel associates.  提供有礼的,专业的服务以及保持公司同事之间的友好关系。 12.   To have a complete understanding of the hotel associate handbook and to adhere to the regulations contained therein.  充分了解酒店与员工手册内容和遵守其中的要求。 13.   To have a complete understanding of the hotel policies relating to fire, safety and hygiene.   充分了解酒店关于防火,安全以及卫生方面的相关政策。 14.   To carry out any other duties and responsibilities as assigned.        执行分派的其他工作。 15.   Prepares daily revenue report for the Director of Finance/Financial Controller. 给财务总监准备每日收入报告。 16.   Ensure that all concessionaires revenue are reconciled, and recorded accurately. 确保所有特许/租赁收入被调节,并被正确记录。 17.    Audit the daily General Cashier’s Report. 审计每日总出纳员的报表。 18.    Check the Room Rate Discrepancy Report to ensure that all rate changes, upgrades etc have been properly authorised. 检查房价差异报告以确保所有价格变动,升级等被合理批准。 19.    Is flexible in relation to working hours, especially at month end. 灵活的工作时间,特别是在月末。 20.    Conduct monthly house float count. 进行每月备用金的盘点。
  • 阿勒泰 | 经验不限 | 学历不限
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Accounts Receivable 应收会计 The basic responsibilities of the AccountsReceivable Supervisor is to keep a proper record of all amounts due to thehotel from guests, concessionaires, tenants, credit card companies andemployees. It will be necessary to work closely with Operation Manager togetherin following up on overdue accounts. 应收会计的基本职责是保持对于所有酒店顾客,特许公司,住户,信用卡公司和员工所欠账务的合理记录,与运作经理紧密合作以跟进拖欠款项. 一、Account Receivable Charges Processing: 应收帐的处理: 1.      Work closely with Guest Service Officer and Front Desk to ensure thatguest folios are properly maintained and outstanding balances are undercontrol. 与宾客服务及前台密切合作确保客帐及时被处理且应收款始终在控制范围内. 2.      Ensure all folios are settled or transferred (with proper supportingdocument or authorization) upon guest checkout. 确保所有的客帐在客人离店时结清或结转到应收款(需要授权或相应的支持附件) 3.      Follow up with late charges and pending accounts 跟进未及时解决的帐务和追帐。 4.       Inform Operation Manager and AssistantController of problem account.s 将问题帐告知运作经理和助理财务总监。 5.      To reconcilethe credit card transmissions to the PMS and POS on a daily basis. 调节每天传输到PMS和POS机的信用卡付款. 二、Billing andCollections and Others 帐单、追款及其他 1.        Ensure allbillings and monthly statements are sent timely and accurately,to check back updocumentation against invoices to ensure the accuracy of all information priorto it been sent out. 确保所有帐单和月结单及时准确的发出,检查账单的支持文件,确保在单发出前,所有信息均准确. 2.        Ensures thatthe necessary documentation is submitted with invoices to substantiate chargesand to ensure payment is made on a timely basis. 3.        确保递交账单和必要文件以证明收费并确保及时付款. 4.         Make calls on all current and delinquentaccounts and maintain call log. 5.        打电话问询当月及延迟的应收款情况并做电话记录. 6.        Reply to allthe customers’ enquiries relating to payment terms and request for specialbilling. 7.        解答所有客人关于付款和帐单的问题. 8.        Ensure thatthe necessary information in regard to overdue accounts is supplied to theproper persons for follow up (i.e. Operation Manager or Director of Finance). 9.        确保有关拖欠帐款的必要信息已提供给适当的人负责跟进(比如,运作经理或财务总监). 10.     Maintainall files and records updated and intact. 11.     维护所有文件并记录更新以及保证完整无缺. 12.     Isflexible in relation to working hours, particularly around month end. 13.     灵活的工作时间,特别是在月末. 14.     Handlesall requests and enquiries in a timely, efficient and friendly manner. 15.     及时、有效、友好地处理所有要求和询问. 16.     Toperform any additional tasks assigned to ensure that the hotel functionssmoothly. 17.     执行一切额外的工作,以确保酒店顺利运作. 18.     Toprovide courteous and professional service and to maintain good workingrelationships with all hotel associates。 19.     与酒店所有同事提供得体和专业的服务并与之保持良好的关系。 20.     Tohave a complete understanding of the hotel associate handbook and to adhere tothe regulations contained therein. 21.     充分了解酒店与员工手册内容和遵守其中的要求。 22.     Tohave a complete understanding of the hotel policies relating to fire, safetyand hygiene. 23.     充分了解酒店关于防火,安全以及卫生方面的相关政策。 24.     Minimisesthe risks of accidents and workers compensation costs by ensuring the correctwork practises are used and that the area is safe from hazards. 25.     确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化。 Paymaster 薪资主管 Thebasic responsibilities of the Paymaster is to maintain all payroll records,ensuring that all payrolls are correctly prepared and paid on a timely basis. 薪资主管的基本职责是维护所有工资记录,确保所有工资被正确及时地准备和支付 1.        Collection and verification of basicpayroll information from the original sources (time cards, time sheets, wagerate schedules, payroll deductions,ActionForm etc) 根据原始资源(时间卡,考勤表,工资表,工资扣除,行动表等).收集并审核基本工资信息。 2.        Preparation of all pay vouchers andpayroll records (manual or computerised). 准备所有支付凭证和工资记录(手工或电算化的). 3.        Preparation of payroll journals forgeneral ledger postings. 制作工资凭证做总帐挂账。 4.        Preparation of all tax returns, workerscompensation, insurance, superannuation etc pertaining to payroll. 准备所有退税,员工赔偿,保险,退休金等与工资相关的内容. 5.        Preparation of regular payroll reportsincluding productivity reports, manning reports, etc ensuring they arecompleted on a timely basis. 定期准备工资报告,包括生产力报告,人员编制报告等,确保其及时完成. 6.        Has an excellent knowledge of allawards ensuring the correct rates of pay are entered into the system and paidto team members. 拥有对所有报酬的丰富的知识,确保输入系统的的工资为准确的工资数并准确的支付给员工. 7.        Has an excellent knowledge of thecomputerised payroll system and maintains all records up to date. 拥有对电算化工资系统的优越知识,并保持所有记录及时更新. 8.        Ensures that correct penalty rates(where applicable) are computed and paid to team members, with the correctauthorisation for overtime. 确保正确的加班计算并支付给员工,所有加班得到合理授权. 9.        Audits attendance sheets, overtime,leave and other additions or deductions. 审计出勤表,加班,请假和其他增加或扣减. 10.    Ensures that tax rates and compulsoryemployee and employer contributions are in accordance with governmentregulations. 确保税率和强制性的雇员和雇主的缴费遵循政府规定. 11.    Ensures that standard procedures forresigned and terminated staff are in order. 确保辞职和终止的员工根据标准程序操作. 12.    Co ordinates with Human Resources onpayroll matters and familiar with any new development or outlines of Labour Lawand personal income tax regulations. 与人事部协商工资事宜.熟悉并掌握劳动法及个人所得税法的新增条款及规定。 13.    Prepares any reports required by taxdepartment with regards to income tax, social security or superannuation etc. 根据税务部要求,准备关于个人所得税,社会保障和养老金等报告 14.    Ensures that all applications for leaveare paid correctly and in a timely manner. 确保所有请假申请得到正确及时的支付. 15.    Completes payrun as scheduled. 按时完成奖金计算. 16.    Deals with all team member queries inrelation to payroll. 处理所有员工对工资的询问. 17.    Prepares and distributes taxcertificates for team members. 准备及分发员工的税收证明. 18.    Ensures that all tax, superannuation,workers compensation payments etc are paid on time without incurring penalty. 确保所有税收,养老金,员工赔偿付款等被及时支付无罚款. 19.    Maintains strict confidentiality on allpayroll related issues. 对所有工资相关事宜保持严格保密性. 20.    To perform any additional tasksassigned to ensure that the hotel functions smoothly. 执行一切额外的工作,以确保酒店职能顺利运作。
  • 阿勒泰 | 经验不限 | 学历不限
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    The basic responsibilities of the Accounts Payable are the auditing, processing and timely payment of all hotel disbursements. He/she is also responsible for the preparation of certain expense analyses and for other reports and information. 应付帐款的基本职责为审计,处理和及时支付所有酒店付款.他/她也负责准备一些费用分析及其他报告信息.                                                           1.         Accounts for and audits all items on all purchase orders, receiving records and suppliers’ invoices. 记账并审计所有采购订单,收货记录和供应商发票. 2.         Accounts for and audits all items on all outgoing shipments and suppliers’ credit notes. 记帐并审计所有外运货物和供应商的信用票据. 3.         Reviews all payments (including payroll) whether by cheque, bank transfer or other means and forwards to Director of Finance for approval and signature. 审查所有付款(包括工资),无论是支票,银行转帐或其他事项,并得到财务总监的批准和签字. 4.         Ensures that all invoices forwarded for either approval or payment has all supporting documentation attached. 确保所有发票得到批准或付款附有所有支持文件. 5.         Post all transactions (vouchers) and stamp “POSTED” after completion.  Record all vouchers including canceled one in the voucher lists. 记录所有交易(凭证)并在完成后盖“已入账”章. 记录所有凭证,包括在凭证列表中取消的项目. 6.         Balances suppliers’ monthly statements to the hotel’s accounts payable records. 平衡每月的供应商的报表与酒店应付帐款记录的核对. 7.         Follows up with hotel suppliers’ on missing invoices or credit notes. 向酒店供应商跟进遗漏的发票或信用票据. 8.         Ensures that all invoices have been approved by relevant Department Head or person with appropriate level of authority prior to payment. 确保所有发票在付款前得到适当级别的相关部门经理的批准. 9.         Properly records, reconciles and prepares invoices for payment ensuring that correct general ledger codes and cost centre codes have been used. 合理记录,调节,和准备发票付款,以确保总分类帐代码和成本中心代码的正确使用. 10.     Ensures that the best rates are used where possible for payments in foreign currency. 确保在外币付款中使用最佳汇率. 11.     Ensures the accurate and timely input of data to the accounts payable ledger. 确保正确且及时输入应付帐款分类帐的数据. 12.     All signed cheques (pending for distribution to the suppliers) to be kept at the FC’s safe, and there is proper log maintained. 所有签署的支票(等待分配给供应商)将被安全存放在财务总监的保险箱,并保持适当的记录. 13.     Process and apply the hotel tax on time. 及时支付酒店税务. 14.     Ensures that cheques and other payment instruments are used in numerical order. 确保支票和其他付款凭证连号使用. 15.     Ensures that any passwords or codes associated with payment mechanisms are not disclosed to unauthorised personnel. 确保任何与付款有关的密码或编码不被透露给未授权的人员. 16.     Ensures that all information relating to bank account details and balances is treated as confidential. 确保所有与银行账户和余额有关的详细信息是保密的. 17.     Maintains an adequate and up to date filing system. 保持适当的及最新的数据档案系统. 18.     Handles all requests and enquiries in a timely, efficient and friendly manner. 及时,有效,友好地处理所有要求和询问. 19.     Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards. 确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化. 20.     Is flexible in relation to working hours, especially at month end. 灵活的工作时间,特别是在月末. 21.     Prepares trade accruals at month end. 在月底准备计提. 22.     To perform any additional tasks assigned to ensure that the hotel functions smoothly. 执行一切额外的工作,以确保酒店职能顺利运作. 23.     Liaise with the bank and the Foreign Exchange Control Bureau on all foreign exchange transactions by obtaining approvals and all necessary documentation。 就所有外汇交易联络银行和外汇管理局,以获得批准和所有必要的文件. 24.     Ensure that sufficient training is provided to the Accounts Payable clerk. 确保为应付帐款文员提供足够的培训.
  • 阿勒泰 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责西厨房热菜区域的日常运营管理,确保菜品出品质量、口味和摆盘符合酒店标准 2、根据菜单要求,合理分配工作任务,监督并指导厨师团队完成每日备餐及出品 3、严格执行食品安全和卫生管理制度,确保厨房操作符合HACCP标准 4、协助行政总厨开发新菜品,定期更新季节性菜单 5、负责厨房设备的使用维护及原材料成本控制 6、培训新入职厨师,提升团队专业技能和服务意识 7、处理厨房突发情况,及时解决运营中出现的问题 【岗位要求】 1、具备扎实的西餐烹饪技能,熟悉各类热菜制作工艺 2、有较强的团队管理能力,能有效组织和协调厨房工作 3、了解西餐食材特性及搭配原理,掌握现代烹饪技术 4、具备食品安全意识,熟悉厨房卫生管理规范 5、能适应高强度工作压力,具备良好的应变能力 6、有星级酒店或高端西餐厅工作经验者优先 7、具备良好的职业素养和责任心
  • 烤馕厨师

    5千-6千
    阿勒泰 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责酒店日常烤馕的制作,包括和面、发酵、成型、烤制等全流程操作; 2、根据酒店需求,研发不同口味和造型的特色馕品,提升餐饮多样性; 3、严格把控食材质量,确保烤馕的口感和卫生标准符合酒店要求; 4、维护烤馕设备的日常清洁与保养,保证工作区域整洁有序; 5、配合厨房团队完成其他临时性工作任务。 【岗位要求】 1、熟悉传统烤馕制作工艺,能够独立完成馕的制作流程; 2、具备一定的创新能力,能够根据需求调整馕的口味和样式; 3、对食品安全和卫生有高度意识,严格遵守操作规范; 4、身体健康,能适应厨房高强度工作环境; 5、有团队合作精神,服从工作安排,责任心强。
  • 阿勒泰 | 3年以上 | 初中
    • 五险一金
    • 包吃包住
    • 带薪年假
    • 奢华酒店品牌
    • 最佳工作场所
    • 提供食宿
    • 人才发展计划
    • 希尔顿大学
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Position Summary职位概述 This position is concerned with directing and supervising group of team members to perform product      work on all operations in the department and to report necessary machine repair, supplies used and           needed, variations in water temperature, maintaining schedules, training new team members and              maintaining  description. 参与指挥和管理部门员工的执行工作情况,记录必要的机器维修,物品的供给和需要情况,水温的变化情况,维修时间和培训新员工。 1.   Responsible for the operation of the Laundry Department during the shift. 在洗衣房经理不在的时候负责洗衣房的运转。 2.   To make inspection trips through entire area checking on productive methods and procedures.负责检查洗涤的方法和过程。 3.   To check washing formulas and make corrections and improvement whenever necessary. 负责检查洗衣流程,如果必要进行修正和改善。 4.   To handle guest rush laundry services. 处理客人加急洗衣服务。 5.   Ensure that all guest items are treated carefully, to minimize any damages. 确保所有客人衣物被仔细对待,把损坏率降到最低。 6.   Has a thorough and up-to-date knowledge of how to operate all equipment in the Laundry. 掌握对洗衣房设备全面的和最新的了解。 7.   Apply for Laundry goods and ensure chemicals etc are used properly, and in correct quantities, to avoid accidents and keep low cost and high quality. 申领洗衣房各类物品并确保化学剂等被恰当地使用,使用正确的数量以降低成本、提高质量,避免事故。 8.   Maintain quality control for in-house linen and uniforms. 维持客房布草和制服的质量。 9.   Report promptly faulty equipment to the Laundry Manager and/ or Engineering Department. 向洗衣房经理或工程部汇报有关设备故障的问题。 10.  Ensure guest laundry charges are posted correctly and promptly. 确保准确及时地寄出客人洗衣的帐单。 11.  To supervise and direct the functions of the valet department. 管理和领导客衣取送部门的工作。 12.  To confer with assistant and supervisors on production and personnel problems. 和下属员工交流工作情况和工作表现等。 13.  To train team member according to established procedures; Conducts training meeting to discuss problems and future plans, give information and assignments. 按照工作程序,培训员工。和员工开会,讨论工作问题、工作计划、沟通信息,并安排工作 14.  To establish production standard’s records and training techniques. 建立产品标准记录和培训技能记录。 15. Adhere to hotel cleaning and maintenance programs. 坚持酒店的清洁和养护程序。 16. Ensure a high level of cleaning is maintained in your work area. 保持维护所在工作区域的高度整洁。 17. Abide by the Hotel’s Policies and Procedures, Hilton Code of Business Conduct and the hotel’s team member Handbook. 遵守酒店的工作政策及程序,遵守希尔顿的商业行为规范以及员工手册中的条款。 18.Adhere to the hotel’s security and emergency policies and procedures. 坚持酒店安全制度、紧急情况处理规定和程序。 19. The management reserves the right to change / extend this job description if necessary at any point of time during her / his employment. 如有必要 ,该部门有权更改或补充该职位描述。 20. Carries out any other reasonable duties and responsibilities as assigned. 完成任何其他合理的职责和被指派的职责。
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