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  • 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
    • 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。
  • 乌鲁木齐 | 3年以上 | 大专 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 周休二
    • 管理规范
    • 员工生日礼物
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Specific Job Knowledge, Skill and Ability 工作技能技巧要求:   1.         Possesses experience in media relations in the region, including sound knowledge of the media landscape 在本区域内有良好的媒体关系及媒体意识。 2.         Possesses creative writing skills. 创造性的写作技巧。 3.         Possesses advanced proficiency in Mandarin and English, both written and spoken 良好的中英文听说读写能力。 4.         Possesses ability to devise creative news angles and stories to pitch to media 对新闻媒介有敏锐的感知力及应对能力 5.         Possesses visible creativity in marketing and advertising        对市场推广及广告有良好的创造力 6.         Possesses experience in customer relations/services in similar field/capacity. 有相关的服务行业客户关系管理经验。 7.         Possesses good organizational skills. 良好的组织能力。 8.         Possesses proficiency in MS Office (Words, Excel & Powerpoint). 熟练操作办公软件。 Required Qualifications必要的资历要求:   1.       Mature & Outgoing. 成熟外向。 2.       Extensive experience in hotel work. 深厚的酒店工作经验。 3.       Fluent in both written and oral English and Chinese. 中英文口语和书写流利。 4.       With strong multi-media network. 拥有强大的大众传媒网络。 5.       Possesses excellent communication skill. 出色的人际沟通技巧。 6.       Is well-groomed and neat in appearance. 良好的个人形象及气质。   Preferred Qualifications 更高的资历要求:   1.         Ability to be resourceful, creative and maintain flexibility. 具有策略性、创造性及灵活性。 2.         Knowledge and skill in crisis management. 具备处理危机的知识和能力。 3.        Is dedicated and committed to achieving market share through Advertising and PR efforts 能通过广告及公关带动酒店业绩。 4.       Possesses visible initiative and pro-activeness. 主动性及预见性。 5.       Able to work under pressure and tight schedules. 能承受较强的工作压力及工作量。 6.       Possesses visible leadership skills. 有一定的领导能力。
  • 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
    • 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
    Supportthe overall strategic management of the credit section by establishingeffective working relationships with colleagues, in particular the Director ofBusiness Development, Director of sales , Revenue Manager, Director of Banquet& Conference sales and Accounts Receivable, Credit supervisor Convert theentire hotels revenue into collected cash within the shortest agreed timescalethrough managing the credit control in a diligent and professional way. Make sure all the revenue incurred was recorded inthe system to safe guard the hotel revenue. Prepare daily revenue report and daily revenue journal to input to thesystem. SuperviseIncome Audit, Account Receivable Team Members. 通过建立与同事,特别是业务发展总监,销售总监,营收经理,宴会厅和会议销售总监及应收帐款,应收主管有效的工作关系,支持全方面的信贷战略管理,通过专业的管理信贷控制,在最短的时间内,将整个酒店的收入转化为现金。保证所有发生的收入都记入系统内,避免收入的流失。编制每日收入报表及收入凭证,导入系统内。管理审计、应收团队成员。 1.       To maintaina high customer service focus by approaching your job with the customers alwaysin mind and being proactive in a timely manner towards their needs and requestsof 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 apositive impact, taking personal responsibility and initiative to resolveissues, 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 bemotivated and committed, approaching all tasks with enthusiasm and seizingopportunities to learn new  skills orknowledge 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 beflexible, responding quickly and positively to changing requirements includingthe 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 maintainhigh team focus by showing co-operation and support to colleagues in thepursuit 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.       Tocontribute ideas and suggestions to enhance operational/environmentalprocedures in the Hotel. 提供意见和建议,以提高酒店的运营/环境程序。 7.       To activelypromote the services and facilities of the Hilton Hotels to guests andsuppliers 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 performall duties and responsibilities in a manner that ensures your safety and thatof 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.       Tocontribute positively to Equilibrium and Esprit by providing both guests andfellow team-members with courteous, hassle-free service and by seeking toalways 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.    Toconduct credit investigations so that an intelligent informed decision of acustomers credit worthiness, character and ability to pay may be ascertained tojustify extension of credit; 进行信用调查,根据顾客信用度,特性和支付能力做出信用给予的决定。 11.    Toensure the collection of accounts receivable is kept current and follow upclosely on over-aged accounts. 确保收取的应收帐款是当前的,密切追踪超龄应收款项。 12.    Tomaintain good relations with hotel customers including but not limited towholesalers, corporate clients, hotel guests, travel agents, tour operators,function organisers, airlines, government etc. 与酒店顾客维持良好关系,这些顾客包括并不限于批发商,企业客户,酒店客人,旅行社,旅游经营商,会议组织者,航空公司,政府部门等。 13.    Toreview supporting documents verifying the accuracy of the balance ofreceivables. 审查支持文件,核实应收余额的准确性。 14.    Torecommend the write off of uncollectible accounts only after a comprehensivepursuit of outstanding monies has taken place. 建议只有在全面地追讨拖欠款项后仍无收到的,才能注销不可回收的账户。 15.    Toreport immediately any unfavourable information received affecting a customer’scredit standing so that appropriate action may be taken. 应立刻报告影响顾客信贷的不良信息,以采取合理的行动。 16.    Toreport directly to the General Manager and/or Director of Finance on allmatters affecting credit and collection. 向总经理和/或财务总监直接报告所有影响信贷和收款的事宜。 17.    Ensurethat all credit application forms are approved and updated annually. 确认所有信贷申请表格每年被批准并更新。 18.    Tosupervise the activities of the credit staff in order to achieve an efficientand effective performance of each individuals duties and responsibilities. 管理信贷工作人员的活动,以确保每个人有效的工作业绩。 19.    Tomaintain an up to date Credit Manual and ensure that they are strictly adheredto and enforced. 保持最新的信贷手册,并确认他们被严格遵守和执行。 20.    Towork closely with the Accounts Receivable,CreditSupervisor and/ or Clerk to follow up on overdue accounts. 与应收帐款,信贷主管和/或文员密切合作,跟进逾期账户。 21.    Toensure that all collection calls have been made on a timely basis, documentedin writing and followed up on a monthly basis. 确保所有催款电话及时打出,书面记录,并每月跟进。 22.    Toschedule credit meetings at least once a month. 安排至少每月一次的信贷会议。 23.    Toensure that the number of debtor days outstanding is within the acceptablerange as stipulated in the policies and procedures manual. 确认债务人未偿还天数在政策和程序可以接受的范围内。 24.    Ensuresthat the month end processes are completed in a timely and accurate manner. 确保月末关账及时准确地完成。 25.    Preparesall supporting documentation for monthly allowances and monthly journalvouchers relating to the receivables ledger. 准备所有关于应收帐目的每月扣减和每月凭证的支持文件。 26.    Ensuresthe timely and accurate entry of all credits to the various accounts. 确保及时及准确的凭证贷计各帐户。. 27.    Handlesall customer queries in a timely and effective manner, using preventativerather than curative measures. 及时并有效地处理所有客户疑问,使用防止措施,而不是补救措施。 28.    Pro-activelyfollows up on any outstanding accounts to ensure the hotel is protected fromloss. 积极主动跟进所有拖欠账户,以防止酒店的损失。 29.    Preparesall necessary reports pertaining to accounts receivable. 准备有关部门应收帐户的所有必要报告。 30.    Alertsister hotels on bad debts accounts information to avoid losses might beincurred in other sister hotels 提醒姊妹酒店坏账客户名单,避免其他酒店遭受损失。 31.    Processesand controls all sundry payments made by credit card. 处理和控制各类信用卡付款。 32.    Maintainsan adequate and up to date filing system. 维护足够的并且最新的数据档案系统。 33.    Isflexible in relation to working hours, particularly around month end. 灵活的工作时间,特别是在月末。 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. 执行一切额外的工作,以确保酒店职能顺利运作。 37.    Auditsthe daily revenue figures, supporting reports and vouchers. 审计每日收入数据,支持报告和凭证。 38.    Ensurethat Daily and Monthly revenue and settlement reconciliation is prepared on atimely basis. 确保每日及每月收入和付款及时调节. 39.    Ensurethat all revenue is captured and reported. 确保所有收入被记录和报告。 40.    Ensureall gifts or entertainment voucher are controlled as per the policy. 确保所有礼券或免费券根据政策得到控制。 41.    Reviewsall entertainment dockets and officers checks, ensuring that all are authorisedand signed and have appropriate level of detail. 审查所有宴请账单及高职用餐,以确保所有被授权和签署并有合理的解释。 42.    Checksthat complimentary rooms have been appropriately authorised. 检查免费房被合理批准。 43.    Auditsthe telephone interface report to ensure all telephone revenue has been posted. 审计电话自动挂账报告以确保所有电话收入已被挂账。 44.    Ensuresthe relevant Front Office & Outlet reports are printed, audited and filedin date order. 确保相关前台人员和零售点报告被打印,审计并按日期存档。 45.    Verifiestransactions posted in the daily report, including but not limited to creditcards, city ledger, crew allowances, paid outs, allowances & rebates,miscellaneous charges, voiding, car park revenues. 核对挂入每日报告中的交易,包括但不限于信用卡,城市分类帐,员工折扣,支出,折扣及减免,杂费,作废,停车场收入。 46.    Preparerebate and allowance summary and rebate journal. 准备折扣和减免汇总表及减免凭证。 47.    Reconcilecredit card charges between electronic credit card machine and Point of Salesystem on a daily basis. 在电子信用卡机和销售点系统之间每日调节信用卡收入。 48.    Preparesdaily revenue report for the Director of Finance/Financial Controller. 给财务总监准备每日收入报告。 49.    Ensurethat 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。 50.    Auditthe daily General Cashier’s Report. 审计每日总出纳员的报告。 51.    Checkthe Room Rate Discrepancy Report to ensure that all rate changes, upgrades etchave 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。 52.    Checkto ensure that the Room Status Discrepancy Report is printed twice daily and anyexceptions noted are reported.. 检查并确保每天两次打印房间差异报告,任何不合理差异需及时报告。 53.    Recordcashier overs/unders in the relevant reports and followed up with the OutletManagers or Front Office Manager. 在相关报告中记录收银员现金多余/不足,并同零售点经理或前台经理跟进相关事宜。 54.    Tofollow up on any discrepancies, incomplete work or missing information with therelevant departments. 与相关部门跟进一切差异,未完成的工作或丢失的信息。 55.    Ensureall paid out vouchers have proper authorisation, signatures and backup. 确保所有支出凭证拥有合理批准,签名和支持. 56.    Followup with Revenue/Reservation team to ensure that any no-show are reviewed andcharges made accordingly. 与收入/预订团队跟进,以确保任何放弃预订的项目被查阅并收费。 57.    Auditthe daily food & beverage report and verifying the cashier’s remittances tothe General Cashier’s Report. 审计每日餐饮报告并核对在总出纳员报告中出纳员的交款额。 58.    Ensurethat all restaurant and bar checks are properly accounted for. 确保所有餐厅和酒吧的账单被正确记账。 59.    Ensurethat all banquets and functions revenue is entered. 确保所有宴会收入被记入。 60.    Tobe fully conversant with the hotel Manual Contingency Plan in case of computersystem failure and ensure that all manual procedures are followed and adheredto. 在电脑系统出现故障全面熟悉酒店手工操作紧急计划,以确保所有手工处理程序遵照执行。 61.    Ensurethe accurate and timely input of data to the general ledger system. 确保将数据准确和及时地输入总分类帐系统。 62.    Maintainadequate and up to date files. 维护足够的最新的文档。 63.    Conductmonthly house float count. 进行每月备用金的盘点。 64.    Conductssafety deposit boxes audit. 进行前台保险箱的审计。 65.    Tohandle all requests and inquiries in a timely and efficient manner. 及时并有效地处理所有要求和询问。 66.    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。
  • 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
    • 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
  • 乌鲁木齐 | 3年以上 | 学历不限 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 周休二
    • 管理规范
    • 员工生日礼物
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    行政酒廊在整个酒店中履行重要的职能。是代表酒店和品牌标准的大使。从最初的欢迎,协助行李或行政楼层为客人办理入住并送至房间,行政酒廊持续高效的去了解客人,这样有意义的信息和建议会让客人留下更多的灵感。在整个客人入住期间,行政酒廊将寻找机会继续与他们服务过的客人互动,通过观察和互动所得到信息的基础上,为客人入住过程增添更多的价值和个性化。做一个好的倾听者及收集者,在客人入住的整个过程中任何细小的细节,都被注意并用来提高客人入住体验。所有的想法都必须跟进,以超越客人的期望。作为行政楼层副经理需要以身作则,为员工树立榜样,熟知当地及周边景区景点,餐馆,娱乐场所及商务中心以便于为客人提供个性化服务。引导并培训员工主动协助客人以确保我们的服务能够一直满足并超越客人的期望。对行政酒廊进行日常管理,处理部门突发事件。完成安排的其他工作。 1.         Completes the registration process by inputting and retrieving information from a computer system , confirming pertinent information including number of guests and room rate . Makes appropriate selection of rooms based on guest needs . Codes electronic keys . Non –verbally confirms the room number and rate . Promotes and administers Hilton Marketing programs such as Hilton Honors , for arriving guests . Ensures guests knows location of room , containing room keys , tokens of our appreciation ,gifts , etc ,to guest . 根据预订优质快速的为客人办理入住手续,确认相关信息,如:房价,人数等,依客人喜好予以排房。向客人介绍酒店各种宣传促销活动及推销希尔顿荣誉客会给非会员,吸引新会员的加入。指引去房间的方向并解释房卡的使用方法,向客人分发礼物等。 2.         Ensures rooms and services are correctly accounted for within guest statement Properly accounts for service provided by the hotel. Assists guests with check out payments or charges . Accepts and records vouchers, credit, traveler’s checks and other forms of payment , converts foreign currency at current posted rates . 确保入住期间的各项需求能有效满足,帮助客人办理外币兑换及结帐手续。接收现金,信用卡,旅行支票,公司或第三方付费等付款方式。 3.         Greets customers immediately with a friendly and sincere welcome. Uses a positive and clear speaking voice , listens to understands requests , responds with appropriate action and provide accurate information such on outlet hours , special VIP programs , events , etc . 热情友好的问候客人,对客人的合理需求予以积极恰当的回应。准确提供各种信息如:酒店营业场所的营业时间及VIP促销计划等。 4.         Receives special requests from guests , and responds appropriately or forwards requests to appropriate team members for decisions and actions. 对自己权限范围内不能予以解决的问题和需求,及时反馈给相应部门和人员予以解决。 5.         Promptly answers the telephone and email inquires . inputs messages into the computer and advises other team members of special guest needs . retrieves messages and communicates the content to the guest . Retrieves mail , packages and facsimiles or other special items for customers as requested . 礼貌的接听所有来电,及时恰当的处理各种邮件、传真和包裹,对于客人的特殊要求予以交接班。 6.         Fields guest complaints , conducting thorough research to develop the most effective solutions and negotiate results . Listens and extends assistance in order to resolve problems such as price conflicts , insufficient heating or air conditioning , etc . Remains calm and alert especially during emergency situations and heavy hotel activity . Plans and implements detailed steps by using experienced judgment and discretion . 成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.         Takes an active role in the team by being kind, cooperative, helpful and never forgetting the person behind the guest. 积极的工作,友好的为客人提供服务。 8.         Actively takes part in training where and when required, attending formal training sessions and on the job training to ensure standards and develop skills and abilities. 积极参加所需的各种培训,提高工作能力。 9.         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 team 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。 10.     Takes an active role in the Executive Floor team, ensuring effective communication and working as a team in order to reach goals and targets. 在团队中起到积极作用,有效的沟通,确保达到目标。 11.     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。 12.     Checking-in guests in accordance with their reservation details, ensuring that the registration card is completed, reservation information confirmed, HHonours and Frequent 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。 13.     Ensuring that guests are escorted to their room and 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。 14.     Handles complaints promptly and efficiently, taking the necessary action, and informing the Guest Service Manager for follow up, where appropriate. 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,适当的时候告知宾客服务经理。回访客人,确保客人对解决方法满意。 15.     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。 16.     Ensures that VIP guests are treated personally and recognized as an individual. 确保VIP客人个性化服务待遇。 17.     Assists the Guest Service Manager by blocking rooms according the guests preferences. 协助宾客服务经理按客人喜好分配房间。 18.     Prints Welcome letters and for 1st time stay HHonours guests, arranges welcome cards and ensure that they are placed in guest rooms or handed over at the time of arrival. 打印希尔顿荣誉客会会员卡,并确保欢迎卡及时置于会员入住的房间。 19.     Coordinates with Amenity Butlers to arrange in-room amenity set-ups according to VIP level and for special occasions – ie. Birthday’s and Honeymoon’s. 为VIP客人或特殊场合安排活动,例如:过生日和度蜜月的宾客。 20.     Facilitate the operation of the VIP gift amenity menu, by offering it to guests, and ensuring that VIP’s receive their chosen amenity item. 提供VIP宾客礼遇的单页,确保宾客享用到所有礼遇。 21.     Liaises with Sales, Reservations and the Business Development team to handle corporate guests. 协销售,预定和业务发展团队共同为公司客人提供服务。 22.     Promotes and drives enrollment for Hilton 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。 23.     Provides extra services for VIP guests including offering refreshments, cold towels and other courtesies upon arrival. 为VIP宾客提供额外的服务,包括点心,饮料,毛巾等。 24.     Carries out ticket reconfirmation, tour bookings and makes guest reservations when required. 如有需求,协助客人完成机票确认和旅行预订等。 25.     Ensures a prompt and efficient departure, by settling guests accounts as per billing and reservation instructions and ensuring that all guests folios are correct. 确保所有帐单消费的精准性,为客人提供高效快捷的结帐服务。 26.     Inputs information in to OnQ system 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。 27.     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。 28.     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项目的基本概况。 29.     Is up 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。 30.     Ensures that the overall appearance of the Executive lounge is neat and tidy at all times. 确保行政酒廊的整洁。 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。 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.     Prepares the Executive Lounge for F&B service, monitoring service and preparation areas to ensure cleanliness and presentation standards. 为行政酒廊提供餐饮服务,监督管理使行政酒廊随时都处于最佳状态。 34.     Ensures that the Excutive Floor Manager is kept aware and up to date of operational issues. 汇报最新的工作进展,确保行政楼层经理对部门营运状况的了解。 35.     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。 36.     Ensures that the day-to-day functions of the Executive Lounge are completed. Including but not limited to checklist, trace reports, credit limit checks, and online back-up. 确保完成行政酒廊每日的任务,其中包括但不仅限于工作的监督,房间分配,报告,信用额度核对,电脑数据备份及主帐的核对等。 37.     Monitors inventory of the Executive Lounge’s stock to ensure that all items provided to guests are returned and are accounted for. 对所有行政楼层客用物品予以管理,确保状态完好,租借的各种物品得以及时返还。 38.     Checks Registration cards, meeting and function information, billing instructions, and reservation backup to ensure that all information received is actioned accordingly. 核对入住登记表,会议及活动信息,预订备份等。  39.     Complies with Health & Safety, Emergency Management, disaster Manual, and Fire procedures and regulations. Takes part in the fire team when and where directed. 按照健康安全,危机管理部门,灾难处理方法,救火程序执行。必要的时候加入救火。  40.     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。 41.     Adheres to the company credit policy at all times when handling cash, credit card transactions, city ledger, providing currency exchange services, LPO 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,公司或第三方付费等服务时要严格遵守酒店规定。 42.     Provides safety deposit boxes to guests, ensuring that guests valuables are safe and secure at all times. 为客人提供保险箱,保证他们的财物安全。 43.     Follows up on outstanding accounts to ensure no loss of revenue and secures method of payment for upcoming reservations. 跟进担保预订及付款方式,确保酒店收入。 44.     Maintains the efficiency of departure by checking all guests folios to ensure accuracy of charges. 确保所有帐单消费的精准性,为客人提供高效快捷的结帐服务。 45.     Upsells rooms to higher room and rate categories, ensuring the maximum revenue generation from each guest. 促销高价房,确保利润最大化。 46.     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。 47.     Attempt to communicate with guest in guest’s native language , if applicable . 如有可能用客人的母语与其交流。 48.     Remains calm alert , especially during emergency and heavy hotel activity , and resolve complications such as location changes or credit issues . 沉着冷静应对各种突发问题,如换房,信用额度等。 49.     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。 50.     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。
  • 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
    • 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。
  • 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
    • 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
    • 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。
  • 乌鲁木齐 | 2年以上 | 大专
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    工作内容: 1、协助销售总监按照酒店年度业绩指标为团队的每位成员制定主要绩效目标和个人发展计划 2、确定所分配的客户潜力,依照酒店业务拓展标准操作程序制定客户计划,发展分配给的客户群,完成设定的目标并使收益最大化 3、发展并维护与业务供应方的联系,更新客户和联系档案,附有客户计划,确保信息'实时有效'以供行动 4、组织客户来酒店现场考察,收集当前和预期客户/联系人的信息,以获得更多的业务 职位要求: 1、对销售原理和技巧有深刻认识,具备有效的沟通和谈判技能 2、 出色的电脑操作技能(包括微软办公软件) 3、会使用销售系统的知识和经验者优先考虑
  • 阿勒泰 | 1年以上 | 大专 | 提供食宿
    • 五险一金
    • 包吃包住
    • 技能培训
    • 岗位晋升
    • 管理规范
    • 带薪年假
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、确保执行酒店政策方针和公司的品牌标准; 2、对于认可的员工实施培训课程,进行全体员工的培训和评估他们的能力; 3、在用餐期间确保及时纠正错误的餐位; 4、和厨房保持有效的沟通; 5、为团队准备培训课题,实施培训课程和时间表格,在培训中协助餐厅经理; 6、问候客人,处理评论和问题,无论何时都要在用餐中提高销售关注收入; 7、向客人推荐菜单的食品和酒水,适当的为客人点单和服务食品和酒水; 8、熟练运用客人维护技能,维护良好的客户关系和提高个人的修养; 9、依据库存的要求来采购物品; 10、接受餐厅经理安排的其它工作;在经理缺席期间负责运营; 11、提出好的主意和建议在设计菜单和食品促销的时候。 【岗位要求】 1、至少2年的餐饮服务经验,有全面的酒水和食品知识; 2、良好的运营和管理技能; 3、良好的仪容仪表,积极主动; 4、团队有良好的沟通才能,监督和刺激员工的积极性.
  • 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
    • 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
    • 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
    • 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
    • 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 | 1年以上 | 大专 | 提供食宿
    • 五险一金
    • 包吃包住
    • 技能培训
    • 岗位晋升
    • 管理规范
    • 带薪年假
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责客房部的整体经营和运作;分配督导员工工作,制定工作计划; 2、确保部门成本及各项费用,得以良好的控制; 3、根据酒店的运营标准,随时对房间和设施设备及各项物品进行检查; 4、制定部门的年度预算,并确保部门的经营费用控制在预算之内; 5、检查客房部的设施和管理,抽查及提升本部门整体工作质量及工作效率; 6、组织编制部门工作程序及工作考评。 【岗位要求】 1、大专毕业学历或同等以上; 2、有1年以上同星级客房管理工作经验; 3、熟悉客房部专业知识,熟练使用电脑,持有客房部经理上岗证或资格证书; 4、掌握熟悉客房管理、服务流程和质量标准; 5、具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。
  • 培训主管

    5千-6.5千
    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
    • 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
    有运营部门经验尤佳。 一、培训体系规划与实施 1. 根据酒店发展战略及员工需求,制定年度/季度培训计划,并监督执行。 2. 设计、开发和完善酒店各部门(前厅、客房、餐饮、安保等)的培训课程体系,确保符合星级服务标准。 3. 统筹新员工入职培训、岗位技能培训、管理层培训及专项培训(如礼仪、安全、外语等)。 二、培训组织与执行 1. 协调各部门安排培训时间、场地及人员,确保培训计划顺利开展。 2. 负责内部讲师团队的选拔、培养与管理,提升培训质量。 3. 组织外部培训资源的引入(如行业专家、认证课程等),并评估培训效果。 4. 定期开展服务技能竞赛、情景模拟演练等互动式培训活动。 三、培训效果评估与改进 1. 通过问卷调查、实操考核、绩效跟踪等方式评估培训效果,提交分析报告。 2. 根据反馈优化培训内容、形式及流程,持续提升员工岗位胜任力。 3. 建立员工培训档案,记录参训情况、考核结果及职业发展路径。 四、企业文化与标准化建设 1. 宣导酒店核心价值观、服务理念及品牌文化,增强员工归属感。 2. 监督各部门服务流程标准化执行,确保符合星级酒店评级要求。 3. 协助人力资源部完善岗位胜任力模型及职业发展体系。
  • 阿勒泰 | 5年以上 | 大专 | 提供食宿
    • 五险一金
    • 包吃包住
    • 技能培训
    • 岗位晋升
    • 管理规范
    • 带薪年假
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、确保所有的维修和预防维修计划都在该班内按时执行; 2、接受,分配并且跟进所有的工作单核维修单; 3、处理技术图纸,以及备货的记录和库存; 4、故障查找,操作,修理并且保养,确保区域内所有设备的清洁和正常工作; 5、在保证安全运行和营业格调的前提下,力图节省能耗,注重环境保护的新概念; 6、督导重要维修及增改工程施工,控制质量与进度; 7、协助外施工单位在本酒店的施工,保证工程质量。 【岗位要求】 1、大专以上文化程度,5年以上强弱电工作经验,持有电工证或相关职业资格证书者; 2、具备基本的工程维修技能,熟悉水电、暖通、消防等系统的基础知识; 2、能充分领会工上级的经营意识,能组织和指挥本岗位工作计划的实施,确保工程部的正常运转; 3、有强烈的事业心与责任心和配合精神,秉公办事,不谋私利; 4、身体健康,精力充沛。
  • 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
    • 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
  • 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
    • 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、负责冷菜间的日常运营管理,确保冷菜出品质量、卫生标准及食品安全符合酒店要求。 2、根据菜单需求,独立完成冷菜的制作、摆盘及装饰,保证菜品的美观与口感。 3、监督冷菜间的食材采购、储存及使用,合理控制成本,避免浪费。 4、定期检查冷菜间设备及工具的维护情况,确保其正常运转。 5、培训并指导下属员工,提升团队整体技能水平与工作效率。 6、配合厨房其他部门的工作,确保出餐流程顺畅。 7、严格执行食品安全与卫生管理制度,确保冷菜间环境整洁、操作规范。 【岗位要求】 1、具备冷菜制作相关经验,熟悉各类冷菜的制作工艺及摆盘技巧。 2、了解食品安全与卫生标准,持有健康证及相关资格证书者优先。 3、具备一定的团队管理能力,能够有效协调与分配工作任务。 4、工作细致认真,责任心强,能够承受高强度的工作压力。 5、具备良好的沟通能力,能与厨房其他部门及前厅服务团队高效协作。 6、对食材新鲜度及菜品质量有较高敏感度,能够持续优化出品水平。
  • 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
    • 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。
  • 大堂吧主管

    4.5千-6千
    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
    • 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 the efficient and professional service of food and beverages within the Restaurant, ensuring that the restaurant returns a budgeted profit through tight cost and Stock control. Direct supervision of team member is necessary, while ensuring that all guests receive optimum              Service in accordance with the standards, policies and procedures of DT by Hilton Shenyang. 餐厅主管/领班的职位要求能够提供专业快捷的服务。通过成本及库存控制来获得计划盈利。直接督导员工的工作,通过遵守餐厅和 本酒店的规章制度以确保为客人提供符合 标准的完美服务。 1.         To maintain a high customer service focus by approaching your job with the customers always in mind. 在整个工作过程中,始终保持高度的客户服务意识。     2.         To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly  communicating with both customers and colleagues. 保持积极的工作态度,做好本职工作,并且主动解决问题,能够始终清晰的与客人或同事进行交流。 3.      To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel. 能够提出对酒店的运作及环境有益的意见或建议。 4.         To actively promote the service and facilities of the Hilton Hotels to guests and suppliers of the hotel. 能够积极的向客人及供应商推荐酒店的服务及设施。 5.         To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace. 在工作过程中能够做好本职工作,保证自己及其他人的安全。 6.         Confidently knowing the food and beverage menu contents and be able to explain them in detail to guests. 熟悉掌握菜单及饮料单上的内容,并可以详细的给客人做出解释。 7.         Understand dietary requirements and offer appropriate suggestions. 了解健康食品的要求,并可以给出适当的建议。 8.         In consultation with the Manager, agreeing and implementing actions to make improvements to customer service. 与经理商讨,并做到如何提高对客服务意识,达成一致标准并采取相应的行动。 9.         By completing checklist in product knowledge. 能够达到产品知识的要求。 10.     Be able to make suggestions on the menu that might suit guests of different nationalities. 可以根据客人不同的国籍推荐菜单上的食品。 11.     By knowing menu items of all other outlets to recommend guests to other outlets. 了解其他餐厅的菜肴,以便向客人推荐。 12.     Confidently knowing opening hours of all restaurants & Hotel outlets. 熟悉所有餐厅及酒店其他部门的营业时间。 13.     Being able to recommend other restaurants & city attractions to Hotel guests. 可以向客人推荐其它具有吸引力的餐厅或场所。 14.     To actively check team member product knowledge on each shift. 在工作中随时检查员工的产品知识。 15.     Undertake steps/process to ensure that all areas of the restaurant are set are set to the standards required for breakfast, lunch and dinner.  This also includes checking the cashier desk set-up& communicating with the Chefs about any details for the shift including how many reservations for the day. 遵守服务程序,保证餐厅的各个区域都符合早餐、午餐及晚餐的服务标准。其中包括收银台的准备工作,及和厨师交流,餐厅预定的详细情况。 16.     Check reservations for the day, ensuring that the restaurant & team member have tables ready and large bookings have been confirmed by phone. 检查餐厅当天预定,保证员工能够按照预定准备及正确摆台,做好相应的准备,并能致电确认预定。 17.     By assisting service & kitchen team member where required and carry out any reasonable duties requested by the manager. 在必要的时候协助服务团队及厨房团队,并完成经理交代的任务。 18.     By ensuring all team member is briefed for the details of the shift ahead. 确保所有员工提前了解换班的详细安排。 19.     By completing checklist on preparing the restaurant for service. 完成账单检查表以准备餐厅服务。 20.     Greet guests with a smile, offer assistance with coats, bags etc., and introduce yourself. 微笑服务,协助顾客就座、挂外套及背包等,并做自我介绍。 21.     Ensure all guests are escorted to a table, asked if they would prefer smoking or non smoking. 保证客人都被引领入座并询问他们喜欢吸烟区或非吸烟区。 22.     Follow up any guest questions or queries immediately and if you don’t know the answer, check with your Manager. 满足客人的各项要求,如不能立即回答客人的问题请与经理联系。 23.     Ensure all service procedures are carried out to the standards required. 确保所有服务都符合标准。 24.     Make sure all areas are cleaned and maintained in accordance with operating procedure. 确保所有区域与开始用餐时一样整洁。 25.     To supervise the restaurant roster on a daily basis and ensure it is in line with the changing business levels. Make any changes in order to achieve the F&B Team service standards and budget goals. 在生意变化的基础上调整员工排班,做任何变化要确保餐饮部服务质量及预算。 26.     Control the allocated labor for each shift to ensure that customer expectations are met whilst achieving the desired labor cost. 控制每个人员的分配,以确保顾客的期望得到满足而达到预期的人员成本。 27.     Assist the restaurant managers with training all team member for ‘induction training’ and ‘on the job training’. 协助餐厅经理进行就职培训,及在职培训。 28.     Offer team member constructive feedback about their performance after every shift in an aim to develop their skills and confidence. 为提高员工的工作技能及自信心,在每个班次的工作之后总结他们的工作表现。 29.     Provide leadership and direction for all team member while on duty by offering professional skills and leading by example. 通过体现自身的专业素质,为餐厅的其他员工树立良好榜样。 30.     Ensuring the shift is reviewed and hand-over and briefings are carried out. 确保每个班次的回顾,交接班及例会的召开。 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。
  • 伊犁 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 节日礼物
    • 技能培训
    • 岗位晋升
    • 领导好
    • 管理规范
    • 员工生日礼物
    • 美女多
    • 包吃包住
    • 帅哥多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、驻外办公; 2、确保所有客户的专业处理; 3、直接销售-与客户在“双赢”谈判基础上建立关系,解决问题和并且相互信任并完全限度地挖掘潜在的业务; 4、确定市场需求和不同市场的趋势; 5、紧密掌握及分析竞争对手的促销、活动和销售策略; 6、协调管理被安排到的特殊项目; 7、大专及以上学历优先; 8、熟练使用各种办公软件; 9、普通话及英语熟练; 10、2年相关工作经验;有奢华酒店工作经验者优先; 11、高效认知和掌握销售线索; 12、协助计划和配合销售活动; 13、协助配合开发制作所有酒店促销材料; 14、管理客户档案数据库,手工或以电脑更新客户档案; 15、执行上级要求的任务,完成市场销售目标; 16、遵守酒店酒店的员工守则; 17、遵守酒店酒店的政策及程序; 18、坚持不断的对自己的表现进行分析评估; 19、完成上级交给的其他任务。 【岗位要求】 1、能够掌握和理解市场和竞争。 2、必须具备良好的中,英文读写能力。 3、良好的电脑技能。 4、良好的人际交往和沟通技巧。 5、独立工作和团队工作的能力。
  • 销售经理

    7千-1万
    伊犁 | 2年以上 | 大专 | 提供食宿
    • 五险一金
    • 节日礼物
    • 技能培训
    • 岗位晋升
    • 领导好
    • 管理规范
    • 员工生日礼物
    • 美女多
    • 包吃包住
    • 帅哥多
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国际及国内的销售活动。 4、发挥创造力,为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面,对预定的客户实施客户关系管理,完成销售目标。 6、在所负责的市场区域内,监视和报告市场及竞争者的情况。 7、准备销售报告,确保市场及客户信息的准确性,以便于工作的跟进。 8、积极地传播产品信息,在负责的市场内营造酒店的知名度。 9、在所负责的区域内,与市场销售总监一起计划销售攻势,并确保其实现。 10、主动参与,完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库,手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务,完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 【岗位要求】 1、具备领导才能,了解所负责部门对各职位的责任。 2、掌握使用互联网及其它主要电脑系统的知识。 3、掌握应用销售及前台的电脑系统。 4、了解商务旅游、旅游业国际市场,会议旅游及餐饮销售。 5、能够掌握和理解市场和竞争。 6、必须具备良好的中,英文读写能力。 7、良好的电脑技能,至少会使用微软2003或以上操作系统、微软办公软件2003或更高版本、互联网及其它的流行出版软件。 8、良好的人际交往和沟通技巧。 9、独立工作和团队工作的能力。
  • 厨房主管

    5千-6千
    乌鲁木齐 | 2年以上 | 学历不限 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 周休二
    • 管理规范
    • 员工生日礼物
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    作为厨房主管,您将应以最高标准完成以下任务:  计划和准备执行高质量的菜品和摆设在指定的餐厅  及时的按要求准备菜单,严格按照菜谱、标准和摆盘标准。  在酒店运营之中保持遵循FSAA各方面要求。  正确操作所有的设备、器具和机器。  协助主厨对具有持续性的人员培训以及新员工培训,和SOP的提高和改善保持关注。  必须积极主动参加厨房会议,以保持厨房运营持续地提高,达到目标和保持顺畅地交流。  可以被要求进行外卖工作以及在厨房以外的地点完成工作。  保证厨房所有员工都应知道关于住宿率,预测计划和收益。  对于每位客人的要求要作出回应使客人满意。  积极的学习和适当的改变。  用虚心的态度去接受有建设性的意见。  遵照主厨要求的任何新菜单的改动和对于新菜单、每日特供菜单、促销活动所采取的任何 工作方法。  紧密配合主厨对于当天食品数量的定购。最大限度的杜绝浪费已获得最佳的收益率。  检查所有归属于该部门的设备,确保所有设备正常运转,如果需要向主厨汇报所有问题。  保菜谱和成本的存在和更新。  监控食品的质量和数量是确保最大限度的节约原材料。  在主厨缺席的情况下出席每月管理者会议、运营部会议以及组织部门会议。  检查员工准备的食品质量按需求标准和做出必要的调整。  与厨师紧密合作,常规会面决定菜单的选择,以同时让客人满意和获得各部分满意的收益  熟练掌握厨房所有电气设备的使用并观察安全谨慎地处理他们。  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。  确保所有员工都清楚地了解酒店的消防和生命安全/应急程序。  采用酒店的安全制度。  完成任何其他合理的职责和被指派的职责。
  • 销售经理

    5千-6千
    乌鲁木齐 | 2年以上 | 大专 | 提供食宿
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、与既有的客户和潜在的客户及合作伙伴保持密切的联系。 2、高效认知和掌握销售线索。 3、代表酒店参加国内的销售活动。 4、发挥创造力,为酒店的产品及部门做出应有的贡献。 5、仔细计划与客户的会面,对预定的客户实施客户关系管理,完成销售目标。 6、在所负责的市场区域内,监视和报告市场及竞争者的情况。 7、准备销售报告,确保市场及客户信息的准确性,以便于工作的跟进。 8、积极地传播产品信息,在负责的市场内营造酒店的知名度。 9、在所负责的区域内,与市场销售总监一起计划销售攻势,并确保其实现。 10、主动参与,完成各种销售报告。 11、协助计划和配合销售活动。 12、协助配合开发制作所有酒店促销材料。 13、管理客户档案数据库,手工或以电脑更新客户档案。 14、不断地对下属员工给予持续建议及支持。 15、执行上级要求的任务,完成市场销售目标。 16、遵守酒店酒店的员工守则。 17、遵守酒店酒店的政策及程序。 18、坚持不断的对自己的表现进行分析评估。 19、完成上级交给的其他任务 【岗位要求】 1、具备领导才能,了解所负责部门对各职位的责任。 2、掌握使用互联网及其它主要电脑系统的知识。 3、掌握应用销售及前台的电脑系统。 4、了解商务旅游、旅游业国际市场,会议旅游及餐饮销售。 5、能够掌握和理解市场和竞争。 6、必须具备良好的中,英文读写能力。 7、良好的电脑技能。 8、良好的人际交往和沟通技巧。 9、独立工作和团队工作的能力。
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