With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

【职位描述】 With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment Management Reporting: Focused, innovative and balanced reporting that stimulates management action Business Support: Provision of the highest standards of financial and commercial support to the Business Investment Optimizing returns on capital investment Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting Investment in People: Ensuring the best person in each job, in an environment of continuous development Cash & Working Capital: Optimize cash position in an environment of tight control 【任职要求】 What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: • University qualification and above. • Finance / Accounting major and certified, e.g. ACCA/ CPA. • 5 year in hotel accounting with at least 2 years in similar position with an international hotel. • Fluent in oral and written English to meet business needs. • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK, • Proficient in Microsoft Windows, Word, Excel and PowerPoint. What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements, and timetables. • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary. • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts. • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement. • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy. • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel. • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place. • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.). • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel. • Liaise and co-operate with both Internal and External Audit, ensuring that an effective program of in-hotel audit is in place and that corrective action is promptly taken where required. • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required. • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency. Management Reporting: Focused, innovative and balanced reporting that stimulates management action. • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented. • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward. • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance. Maintain proof of such reconciliations which are conducted each month. Business Support: Provision of the highest standards of financial and commercial support to the Business. • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data. • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals. • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making. Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information. • With Project Managers, support the implementation of financial systems in the hotel. • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures. • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system. • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors. • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment. Investment Optimizing returns on capital investment. • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole. • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard. • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure. • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns. • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends. • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions. Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting. • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities. • Manage the formulation, review and approval process for budgeting within the hotel. • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation. • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business. • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. Avoid surprises. Investment in People: Ensuring the best person in each job, in an environment of continuous development. • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively. • Establish and maintain good employee relations within the Finance department. • Aim to maximize efficiency in the accounting department and optimum staffing levels. • Recognize that a highly organized Accounts office is often a sign of an efficient department. • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team. • Lead and motivate the team to high levels of performance. • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals. • Both the Director of Finance and Assistant Financial Controller should have a personal development plan. • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE. Cash & Working Capital: Optimize cash position in an environment of tight control • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables. • Maximize interest earnings and minimize interest expense. • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements. • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times. • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls. • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not. • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues. • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts. Cost Management: Support the operation to optimize efficiency of the cost base • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action. • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner. • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business. • Set an example to the hotel by operating an efficient and cost-effective Finance department.

熟知各地的饮食习惯，有丰富的烹饪工作经验，负责创意菜、网红菜的设计与制作。 注重食材选择和摆盘，要求菜肴既美味又具有观赏性。 工作需要具备一定的颜值和创意，确保食菜肴的品味和档次。

岗位职责： 1、负责项目运营管理团队搭建，建立运营管理相关制度、流程及标准的制定和执行； 2、按照各品牌特色，对照各品牌最高标准，制定各品牌项下标准化体系，形成管理规范、操作手册，并督促各下属公司落实执行； 3、负责制定年度发展目标和经营计划，并对公司酒店经营各项服务进行管理、监督，并持续地优化提升； 4、建立酒店成本控制体系，确保有效实施以减少浪费及损失，提高投入产出比； 5、协助总经理对下属各公司运营职能的各专业队伍进行建设，提出并协助组织实施各项队伍建设计划； 6、及时协调跨部门跨公司工作，为下属各公司运营提供必要地资源支持。 注：本岗位由通惠康养旅股份公司总部岗位，管控旗下各酒店运营相关工作。 岗位要求： 1、本科及以上学历； 2、具备同岗位3年及以上经验，有国际五星级酒店总经理经验或者酒店管理集团管理运营经验优先考虑； 3、逻辑思维强，有较强的管理能力和经营思维，能够独立搭建体系。

【岗位职责】 · 参与菜单的计划和成本核算工作。 · 制订并编写标准菜谱。 · 开发新菜和新产品。 · 确保优秀的餐饮技巧得以保持。 · 协助组织特别活动。 · 保持对产品的综合性知识的了解，包括配料、设备、供应商、市场和当前趋势，并相应的建议厨房运作部进行适当调整。 · 保持厨房的卫生,达到FAMA要求。清洁厨房和设备。 · 保持个人卫生。 · 管理和培训属下员工。 · 和人力资源总监一起进行人力规划和管理需求。 · 和人力资源总监一起编制和管理部门预算。

岗位职责： 1、负责公司年度、月度培训计划及实施； 2、搭建及完善平台公司培训体系，完善培训课程库资源； 3、负责培训课件的开发设计，并组织实施； 4、负责酒店培训师队伍体系建设、积极进行培训条线人才培养工作； 5、负责开展日常的培训管理工作； 6、根据公司发展战略，组织开展酒店人才体系建设； 7、制定并实施管培生、骨干、管理队伍的人才发展策略； 8、搭建任职资格体系，组织开展岗位竞聘、轮岗等干部发展项目。 岗位要求： 1、本科以上，人力资源管理、酒店管理等专业，熟悉中英文； 2、至少5年以上酒店培训管理工作经验，之前做过酒店人才发展项目优先； 3、具备较强的沟通、协调、观察力及分析力、承压能力、有一定的组织能力，具 有高度的责任感和严谨的工作态度； 4、具备较强的责任心，工作严谨，客观公正。

岗位职责： 1、负责公司年度、月度培训计划及实施； 2、搭建及完善平台公司培训体系，完善培训课程库资源； 3、负责培训课件的开发设计，并组织实施； 4、负责酒店培训师队伍体系建设、积极进行培训条线人才培养工作； 5、负责开展日常的培训管理工作； 6、根据公司发展战略，组织开展酒店人才体系建设； 7、制定并实施管培生、骨干、管理队伍的人才发展策略； 8、搭建任职资格体系，组织开展岗位竞聘、轮岗等干部发展项目。 注：本岗位由通惠康养旅股份公司总部岗位，编制在康养旅人力资源部，需兼任旗下子公司培训负责人工作。 任职资格： 1、本科以上，人力资源管理、酒店管理等专业，熟悉中英文； 2、至少5年以上酒店培训管理工作经验，之前做过人才发展项目优先； 3、具备较强的沟通、协调、观察力及分析力、承压能力、有一定的组织能力，具 有高度的责任感和严谨的工作态度； 4、具备较强的责任心，工作严谨，客观公正。

本岗位为通惠康养旅股份公司总部岗位，负责总部及旗下各酒店关键岗位的招聘工作。需同时兼任酒店招聘经理岗位。 岗位职责： 1、协助人力资源经理拓展校企合作资源，联系专科及本科类院校进行合作洽谈及签约等工作，定期维护与各大院校的合作关系； 2、拓展招聘渠道，并维护各渠道资源，进行渠道管理； 3、开展管培生、实习生的招聘工作，协助人力资源经理做好春季、秋季等大型校园宣讲会、双选会的策划、组织及开展等工作； 4、对旗下各酒店部门经理助理及以上管理进行招聘，并对接各酒店做好面试及录用的工作； 5、制定招聘相关的制度、流程及规范，确保各酒店招聘标准的统一及规范； 6、定期进行招聘效率及效果分析，形成月度招聘报告； 7、跟进管培生培养期的轮岗、辅导带教等工作； 8、其他领导交办的工作。 任职要求： 1、本科及以上学历，人力资源管理等相关专业优先考虑； 2、从事过酒店行业招聘工作满5年以上，拥有开校企合作及酒店中层管理类岗位招聘工作经验3年及以上； 3、工作积极上进有拼劲，敢于挑战，主动性强； 4、熟悉国家及杭州劳动用工相关法律法规； 5、熟悉各大招聘网站的操作及招聘相关专业知识及流程； 6、具备良好的沟通能力。 7、熟悉各大招聘网站及招聘相关的专业知识及流程熟悉国家及本地劳动及用工相关法律。 8、熟悉招聘业务流程以及各种招聘渠道。

1.熟悉海宁及周边酒店销售业务的优先； 2.有酒店销售经验和固定客源的优先，薪资可商议； 3.有销售工作经验，愿意尝试酒店销售可逐步培养；

主要负责西点产品的开发和制作，带领团队保障日常接待

1:服从领导安排，西餐厅前台接待，验券核销工作。 2:会简单的西餐礼仪。 3:活波开朗、自信阳光。 4:无纹身、无不良嗜好。

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

岗位职责： 1、负责日常基础岗位、骨干岗位的招聘工作； 2、协助招聘经理/人力资源经理拓展校企合作院校，开展校园招聘等工作； 4、负责公司绩效考核的跟进工作，并督促下属各公司按照考核要求按时提交考核结果； 5、负责日常对下属各公司人力资源基础工作的对接工作； 注：本岗位由通惠康养旅股份公司总部直招，编制属于总部公司人力资源部。 任职要求： 1、本科及以上学历，2年以后人力资源管理相关工作经验； 2、有进取心，工作阳光积极，有较好的沟通协调能力；

主要负责广场车辆指挥，礼貌迎接客人，帮助客人行李运送房间。

岗位职责： 1、入职后第一年将在前厅、餐饮、房务等部门轮岗学习，后期根据双向选择进行定岗； 2、以管培生身份入职，负责酒店服务类工作，并定期开展专业培训学习，快速成长为职场能手。、 （工作地点：千岛湖自由洲际殿、湘湖逍遥庄园、湘湖自由庄园、纳德大酒店、纳德世家、润泽园、若水（鄯善）酒店，根据双方意向就以上酒店进行选择。） 本岗位由通惠康养旅股份公司总部直招，招聘后分配至旗下各酒店。 岗位要求： 1、本科及以上学历应届生，酒店管理、旅游管理、餐饮、市场营销等相关专业优先； 2、热爱酒店服务行业，志在通过一线轮岗学习成长发展成长为酒店管理人员； 3、欢迎能吃苦，有韧劲、学习能力强、有团队合作精神的年轻人加入我们团队。

【岗位职责】 大专以上学历，体育专业毕业或有游泳特长优先

【岗位职责】 1、具有高度的安全意识和责任感。 2、做好游泳者的安全管理。 3、密切注意池内情况，对于各种异常情况，果断迅速的采取有效求助措施。 4、定期进行业务技术学习，相互交流经验，不断提高业务水平。 【岗位要求】 1、持有救生员证，掌握游泳和救生急救技术，懂得游泳卫生消毒知识； 2、有在水中进行急救和在陆地上进行人工救护的能力。

1,有一定厨房基本功底 2,能接受轮班制 3,无不良嗜好

【岗位职责】 1、负责微信公众号、抖音号等自媒体的平台日常运营和维护工作，为公司整体品牌传播和营销服务，高效产出年轻人喜欢的热点视频内容，提高用户的关注度和粘性； 2、吸收掌握并实时更新公司的产品、技术、文化及其他有价值的知识，结合时下的热点，把其转化成针对不同用户实时调整和更新微信、小视频等推广内容，并利用不同的方式传播； 3、制定并实施清晰的用户互动策略，增加粉丝数量，粉丝活跃度和忠诚度； 4、跟踪新媒体平台推广效果，分析数据并反馈，总结经验，建立有效运营手段提升用户活跃度，增加粉丝量。 【岗位要求】 1、有酒店乐园新媒体相关的工作经验；熟悉抖音、短视频运营规则； 2、热爱新媒体运营，具有较强的运营管理、专题策划、信息采编整合能力； 3、有洞察力，每日追踪实时热门话题并捕捉其亮点，有娱乐精神，脑洞大，创意多； 4、有一定的审美素养，对拍摄、修图技能、视频剪辑技能掌握者优先； 5、 良好团队合作精神，较强的执行力及责任心，独立思考能力 ，观察力和应变能力； 6、有新媒体运营经验者优先，具备项目运营能力者优先。

岗位职责：1.进行客户销售工作，拓展客户市场，参与重要客户业务的销售。2.努力完成销售指标，寻找并有计划地开发新客户。3.通过提供高质量的服务和其他一切合适的方式，与乐园的重要客户建立良好、稳定、长期的关系。4.进行客户销售工作，拓展客户市场，参与重要客户业务的销售。5.负责自己团队的接待，保证服务水准和顾客满意，履行职责，妥善安排住宿、餐饮、会场、乐园等各方面细节，并完成团队接待报表。6.通过与客户的各种接触，对乐园客户需求做出分析，对乐园客源变化保持高度关注，并及时向直接领导反映相关情况。7.了解和关注竞争对手的销售策略，以及乐园销售策略的市场效果，并及时提供合理化建议。岗位要求：1、全日制大专学历以上，有3个月以上旅游、酒店行业销售经验；2、热爱销售工作，具有高度的责任心，能熟练进行计算机文字处理，具有较好的协调沟通能力、语言表达能力和文字组织能力；3、具有一定的市场分析及判断能力，良好的客户服务意识；4、有责任心，有一定的抗压能力；

工作职责： 1、 完成日常销售业务收入确认、到账核算等工作；及时响应销售和运营场景需求。 2、 配合销售团队、宴会、活动等合同签署（如：工作相关文件、合同存档），协助识别销售业务中的潜在风险，及时向上级（财务部主管）汇报，避免公司利益受损。 3、 执行公司收入制度及会计准则，指导销售和运营业务规范操作。 4、 参与开业前运营核算相关流程的建设工作，包括系统测试、上线、接受培训及后续优化等。 5、 根据公司要求，按时更新与工作相关报表，经过审核确认后，提交给相应接收人包括催缴未按时收到的款项。 6、 根据要求开具相应发票。 7、 上级领导安排的其他工作。 任职要求： 1、 大专及以上学历，持初级会计师证或以上 2、 形象端庄大方，2年（含）酒店前台或营收岗位经验。 3、 具备执行力，和良好的沟通能力。 4、 熟练操作电脑，熟练运用金蝶软件及各类办公软件。

【岗位职责】 1、依据公司整体运营战略，负责公司活动方案的提案、策划、执行、和效果评估，跟踪和反馈方案的推广执行情况； 2、负责公司的形象宣传、形象推广、形象监控的等； 3、对公司承办的一些大型活动进行策划、活动后进行分析总结活动的成果和不足； 4、协同项目评估引进项目，并负责项目的整案策划和撰写； 5、负责项目外部公共场地的活动组织、策划、实施工作； 6、负责与客户企业的沟通工作；直接对客户企业负责。 【岗位要求】 1、大专以上学历，从事公关活动策划1年以上经验 2、熟悉活动运营和各类型活动策划技巧 3、有较强的语言和文字表达能力 4、有较强的观察力和应变能力，优秀的人际交往和协调能力 5、注重细节，具备较强的执行力 6、熟练的操作办公软件 7、高度的工作热情，良好的团队合作精神 8、有大型活动实操案例 9、熟悉掌握客户沟通、方案策划、执行统筹、成本控制 10、有部门团队管理经验者优先

岗位职责： 1、按照领班安排认真做好桌椅、餐厅卫生，餐厅铺台，准备好各种用品，确保正常营业使用。 2、接待顾客应主动、热情、礼貌、耐心、周到，使顾客有宾至如归之感； 3、运用礼貌语言，为客人提供最佳服务， 4、善于向顾客介绍和推销本餐厅饮品及特色菜点； 5、配合领班工作，服从领班或以上领导指挥，团结及善于帮助同事工作； 6、积极参加培训，不断提高服务技能。 任职资格： 1、年龄18-30岁，身体健康 2、品行端正，能吃苦耐劳 3、初中以上文化程度