【岗位职责】 1.对酒店内各项接待、会场布置、场景气氛做好拍摄记录服务跟进工作。 2. 向市场销售经理提销售拜访概况报告，提交月销售拜访计划。 3. 反馈信息，保持联系及加强相关合作单位间合作。 4. 修改有关报价信函、合同、推销文书及《备忘录》。 5. 执行订房业务，尤其是旅行社、订房中介及代售异地房业务的预订工作。 6. 联系新闻媒体，宣传酒店形象。 7.策划酒店内部各部门的推销和宣传活动等方案。 8.预留广告位置，审核宣传品的内容，落实悬挂及拆除宣传品等工作。 9.了解酒店产品信息，做好市场开拓及客户关系维护，争取酒店营收最大化。 【岗位要求】 1.高中以上文化程度，熟练掌握业务知识。 2.外表端庄大方，身体健康、干净整洁。 3.善于与人交际，有亲和力，待人热情、友善，有礼貌，性格外向、机警灵活、工作勤奋。 4.熟练掌握销售的方法和推销技巧，并能在工作中灵活运用。 5.熟悉酒店各个部门的运作程序，沟通协调能力强。 6.形象气质佳。

1.严格执行公司管理和会计制度，公司费用报销的整 理、财务审核和监督工作 2.审核每日餐饮和客房的收入数据，确保每日每月收入和付款及时调节，确保所有收入被记录和报告。 3.抽查各部门备用金，检查房间差异报表， 4.确保所有开的发票的正确性并正确记录 5.负责财务应收账款的记账工作 6.处理有关挂账账目的往来和要求

岗位职责 1、负责为SPA客人提供专业的美容服务； 2、定期简历宾客及常客档案，了解客户的爱好、要求及皮肤的特性，以便更好的提供服务； 3、负责保管美容及按摩工具，对工具、美容用品的采购提出建议。

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、发挥创造力，为酒店的产品及部门做出应有的贡献。 4、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。 5、在所负责的市场区域内，监视和报告市场及竞争者的情况。 6、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。 7、积极地传播产品信息，在负责的市场内营造酒店的知名度。 8、在所负责的区域内，与市场销售经理一起计划销售攻势，并确保其实现。 9、主动参与，完成各种销售报告。 10、协助计划和配合销售活动。 11、管理客户档案数据库，手工或以电脑更新客户档案。 12、不断地对下属员工给予持续建议及支持。 13、执行上级要求的任务，完成市场销售目标。 14、遵守酒店酒店的员工守则。 15、遵守酒店酒店的政策及程序。 16、坚持不断的对自己的表现进行分析评估。 17、完成上级交给的其他任务 岗位要求 1、了解商务旅游、旅游业国际市场，会议旅游及餐饮销售。 2、能够掌握和理解市场和竞争。 3、必须具备良好的中，英文读写能力。 4、良好的电脑技能。 5、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。

岗位要求 1.有类似岗位工作经验2年以上。 2.普通话标准，有一定的口语基础，仪表端庄。 3.有较强有上进心和良好的学习能力，热爱工作，有一定的沟通能力。 福利 1.定期团建活动、生日活动等 2.包食宿 3.年终奖、带薪年假 岗位职责 1.协助酒店总监负责整个酒店前厅的运作，收集对客服务过程中所产生的问题信息。 2.大堂副理在前厅部经理的直接领导下，在当班期间负责酒店大堂的正常运作。 3.要负责处理宾客的问题和投诉。 4.要负责重要宾客的迎领工作。 5.负责大堂的日常安全及设备检查工作 6.完成其它班次协调交班记录上需要沟通的事项。

【岗位职责】 1、进行客源、客情分析，设计相应的文化体验活动。 2、负责茶室、棋牌室等康体娱乐的服务。 3、注意自身的仪表，服务质量及工作情况，保持纪律，端正服务态度。 【岗位要求】 1、中专以上学历 2、 熟悉康体服务和成本管理，了解康体服务规范和质量标准，懂得卫生消毒和安全知识。 3、 熟悉公共娱乐场所公安管理法规和卫生条例。 4、 有较好的文字和语言表达能力。

1、帮助客人将行李运送到指定房间，做好行李运送记录。 2、为客人介绍酒店房间及各类服务项目 3、协助放置大堂告示牌，若告示牌过期需及时撤换，将其存放至指定地点 4、保持酒店环境整洁，如发现杂物及垃圾需及时清理1。 5、为客人提供热情礼貌的服务，并准确回答客人提出的问题 6、接待贵宾，如商务客人、政府官员等，并尽可能地熟悉各类贵宾的习惯和文化，以便更好地为他们服务

岗位职责 1.关注客人用餐时间, 客人人数的改变, 安排员工服务。 2.负责包厢安排, 保证餐前准备的充分, 提前检查准备工作。 3.配合餐饮部经理做好相应厅面管理。 4.负责重要人物的用餐安排, 密切注意他们的任何需要。 5.在用餐后确认所有的用餐帐单已经结清并显示在帐目上。 岗位要求 1.中专以上学历，酒店管理专业、旅游管理专业等相关专业。 2.有2年以上餐厅管理经验，具有餐饮管理、市场营销学等方面知识。 3.掌握餐厅服务的标准和要求，了解包厢服务程序，善于处理各类客人的实际问题。 4.具有很强的语言表达能力，善于评估员工、培训员工并激励下属员工工作。

岗位职责： 1.全面负责酒店的经营管理，包括团队建设，营销策划等； 2.利用多方途径，实现酒店的营业收入指标和利润指标； 3.垂直管理，赋能门店前厅、客房、餐饮等核心员工，具备扎实基本功； 4.建立维护酒店公共关系，维护酒店良好形象； 5.简历完善客户档案数据，并进行常规数据分析； 6.有温泉酒店筹开筹建经验 任职资格： 1、热爱服务行业； 2、本科及以上学历； 3、有高端民宿店长工作经验者优先； 4、扬州本地人优先。

岗位职责：    在市场营销总监的领导下，协助制定酒店年度营销计划书，编制酒店收入预算，确保酒店市场定位准确性，负责分销平台市场支持体系的完整性，负责预订部的日常管理，加强与销售部、前台、楼层的沟通，督导员工准确、高效地做好订房工作，确保系统数据录入的准确性及做好分析预测工作。 岗位要求：   大专及以上学历，旅游经济等相关专业；具有2年以上酒店行业工作经验；善于根据市场行情做出分析，制定计划。

岗位职责 Opera 系统 付出有回报，赚钱好平台 可以没有夜班，需兼部分总机预订岗位

有亲和力 工作氛围随和 前台系统为OPERA，可以学到技能 建议工作6个月 其他酒店奖励待遇与正式员工同享

【岗位职责】 1、健全各种问讯资料。 2、掌握客房预订情况，向部门经理报告重要团体和客人的订房情况，检查VIP通知单的发送情况，负责VIP接待工作的落实。 3、处理总台工作中的差错，处理宾客有关投诉。 4、负责总台财产、设备的使用管理和保养工作，及各类资料的收集、存档及管理工作。 5、检查每日的报表是否有误，并及时纠正。 6、建立体质良好的宾客关系，努力增加客房销售。 【岗位要求】 1、高中以上学历，有同岗位工作经验二年以上。 2、有良好的团队领导精神及执行力。工作认真负责，作风正派。 3、熟练掌握前厅部工作的各个环节和程序。 4、身体健康，品貌端正，气质高雅。 5、掌握酒店管理基础知识，善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉。

岗位职责 1、健全各种问讯资料。 2、掌握客房预订情况，向部门经理报告重要团体和客人的订房情况，检查VIP通知单的发送情况，负责VIP接待工作的落实。 3、处理总台工作中的差错，处理宾客有关投诉。 4、负责总台财产、设备的使用管理和保养工作，及各类资料的收集、存档及管理工作。 5、检查每日的报表是否有误，并及时纠正。 6、建立体质良好的宾客关系，努力增加客房销售。 岗位要求 1、高中以上学历，有同岗位工作经验1年以上。 2、有良好的团队领导精神及执行力。工作认真负责，作风正派。 3、熟练掌握前厅部工作的各个环节和程序。 4、身体健康，品貌端正，气质高雅。 5、掌握酒店管理基础知识，善于同宾客交往、沟通，处理周到、果断，能独立处理各种投诉。

岗位职责 1、掌握当日客情及餐饮活动。 2、参与各项前台的工作。发现并上报工作中出现的问题。 3、掌握当天到店及离店的重要宾客，回头宾客。 4、在宾客到店之前准备好登记表、钥匙卡等以确保入住手续方便、快捷。 5、与住店宾客保持良好沟通以了解宾客之喜恶（喜好），协助宾客解决疑难事宜。 6、做好每日对住店宾客的电话拜访工作，搜集宾客意见并及时采取跟进措施与向上级反映。 7、在前台及大堂与商务楼层接待及迎送住离店的宾客。 8、协助入住商务楼层之宾客办理登记入住及离店手续。 岗位要求 1、高中以上学历，有同岗位工作经验1年以上，有良好英文沟通能力。 2、具有良好的服务意识，团队协作精神以及良好的沟通、协调和应变能力。 3、注重细节，工作有责任心，敢于承担责任，执行力较强。 4、有上进心和良好的学习能力和抗压能力。

岗位职责 1、查看交班记录，了解上一班的移交事项，并负责处理； 2、熟悉预订资料，了解客情，尤其要记住即将来电的贵宾、常客的姓名，了解酒店的所有活动； 3、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取最好的经济效益； 4、熟练总台各项专业业务和技能，搞好对客服务； 5、熟练掌握店内信息，提供准确的问讯服务； 6、负责为下榻酒店的宾客办理入住登记手续； 7、负责客房钥匙的管理和发放工作并严格遵守验证制度； 8、制作有关报表，为其它部门提供准确的接待信息。 岗位要求 1、高中以上文化程度，流利的英语口语； 2、性格开朗、头脑灵活、工作踏实，具有较强的服务意识、推销意识和责任感； 3、通晓酒店各项对客政策、设施设备及服务种类以及总台工作程度和规范。

1、具有当代连锁企业的思维运营理念，行业资源广，善于行业资源，跨界资源整合开发的能力； 2、具有连锁企业市场营销的思维理念，熟悉并擅长使用各类渠道，各类营销方法的能力； 3、具有连锁企业品牌战略推广思维理念，熟悉运用各类新媒体推广渠道和工具进行品宣推广的能力； 4、负责集团整体运营战略的制定和执行，实行“合伙人机制，确保整体项目业务的高效运行； 5、负责集团整体市场营销的引流拓客，增收拓展战略实施执行与实现； 6、负责监督门店的日常运营，确保达到集团的运营标准； 7、负责优化集团，门店运营流程，提高运营效率，降低成本，确保整体运营稳定性。 坐标上海上海

1、具有当代连锁企业的思维运营理念，行业资源广，善于行业资源，跨界资源整合开发的能力； 2、具有连锁企业品牌战略推广思维理念，熟悉运用各类新媒体推广渠道和工具进行品宣推广的能力； 3、具有制定和执行潮音吧的品牌策略、品牌定位、品牌推广的广告策划； 4、负责测策划实施线上及线下的品牌各类营销活动； 5、负责与各部门沟通，确保品牌策略在各个运营环节中的执行实施。 6、负责潮饮吧日常各类工作事项的执行与监督，确保管理的品质要求。 坐标在上海。

1、具有当代演艺行业的思维运营理念，行业资源广； 2、具有跨界资源整合商超和剧场的能力； 3、具有山上运用各类新媒体推广渠道和工具的能力； 4、具有乐园演艺、儿童剧场、亲子互动演出、舞蹈编排，舞台主持的策划、组织、表演能力； 5、负责WASHOW剧场演艺业务的持续各类新媒体渠道品宣推广和执行落地； 6、负责WASHOW剧场演艺业务的规划、组织与执行落地，以达到公司的业务目标。 坐标在上海。

The Four Seasons Hotel Hangzhou at West Lake is looking for Assistant Director of Finance who share a passion for excellence and who infuse enthusiasm into everything they do. We hire motivated people who we train to perform superbly, while we create an environment where they can flourish. Ultimately, our culture breeds success, and rewards it in many different ways. We encourage and expect all of our employees to behave consistently in a manner which demonstrates: -Commitment to supportive teamwork and open communication -Responsibility for ongoing enhancement of their skills and performance -Recognition of personal accountability for their own actions and the outcomes of those actions -An understanding of the effect of their behavior on our guests, their fellow employees and the reputation of the Company -Plan, organize, direct and control the work of employees in the Banquet while ensuring exceptional service and attention to guests SUMMARY 岗位概述 To assist the Director of Finance in the administration of all financial aspects of the hotel's operation. To ensure that all local and corporate policies and procedures are observed, andto supervise the day-to-day operation of the Accounting office. ESSENTIAL FUNCTIONS核心职责 People Functions  -Maintain harmonious and professional relationship with all departments and Home Office. -Comply with and enforce Four Seasons’ Category One and Category Two Work Rules and Standards of Conduct as set forth in EmPact. -Plan, organize, lead and control different projects and activities within the finance team. -Identify coaching moments and ensure that those moments become opportunities of learning and development for the Finance team. -Establish a rapport with the Finance team and other divisions within the hotel. -Have a global working perspective and excellent communication skills – written and verbal -Great understanding of Self-Esteem and Self-Actualization of Team and ensure proper support and help is provided whenever needed. -Have the ability to supervise the day-to-day duties of the Finance team and assist as necessary. -Hold monthly department meetings with Accounting Staff to ensure communication and address any issues that are affecting the team. -Participate in and develop staff training programs in order to minimize staff turnover and maintain high morale.  Particular emphasis should be given to those individuals qualifying for future advancement. -Supervise, train and motivate department staff to thoroughly understand all of their duties and responsibilities. -Meet with the Director of Finance on a regular basis to communicate all accounting activities and results of the Accounting office meeting or any other related issues. -Actively network within the community to attract potential candidates for recruitment purposes. -Prepare reviews and development plans and take appropriate personnel-related action (i.e. hire, commend, discipline, evaluate, etc.) with Accounting staff as required. -Conduct self in a professional manner at all times. Product Functions -Thoroughly understand and possess a working knowledge of the Accounting & Finance Manual -Excellent understanding of Month-End Process including, but not limited to, preparation of financial statements, accruals and journal entries, maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principals. -Great attention to detail along with a continuous innovation of daily working of the Finance team under the direction of the Director of Finance. -Coordinate, observe and prepare all operating equipment and supply inventories in accordance with corporate policies and as directed by the Director of Finance. -Prepare Daily Cash Position report and maintain the highest level of investment of excess funds in accordance with corporate guidelines as prescribed in the Accounting & Finance Manual. -Assist the Director of Finance in preparation of all budgets and forecasts. -Excellent understanding of the current Edition of USALI. -Prepare or oversee the preparation of all local, state and federal tax returns and other reporting (including 80-20 rule reporting) on a timely basis. -Ensure rent expense is calculated accurately per the terms of the Management Agreement, Leasehold Agreement or Easement Agreement and that payments are made or the outstanding liability for the rent accrual exists and is accurate. -Ensure the outstanding liability for all revenue/profit related fees (i.e. Management Fees, Incentive Fees, Marketing Fees, Advertising Fees, Royalty Fees) is accurate and complies with the respective Management Agreement(s). -Ensure electronic payments have the signatory of a member of Group B on each individual page and the initials of a member of Group A and both members of Group A and B sign the Batch Total of the payment run. -Ensure strict access controls over unused cheques to prevent improper or unauthorized use of the documents and ensure there is segregation of duties in place to safeguard the writing and voiding of negotiable bank cheques. -Ensure accurate exchange rates in Financial Reporting are applied to the local currency (where applicable) and valued in the currency stipulated in the Management Agreement. -Ensure post-departure credit card credit allowances are performed only by accounting and all such allowances are reviewed and signed per the SR-5 by Director of Finance or Assistant Director of Finance and all “Unmatched -Credits” reports provided by credit card processing company are reviewed/scrutinized by DOF monthly and retained by the Director of Finance. -Approve all journal entries with supporting documentation (as appropriate) and ensure all non-standard, non-recurring entries are countersigned by Director of Finance. -Ensure the system is set up to prevent month end closing without all journal entries being posted, updated or otherwise entered into the General Ledger. -Ensure that monthly reconciliations for all balance sheet accounts are prepared and all bank reconciliations are countersigned by Director of Finance on a monthly and on a quarterly basis; Director of Finance approves all reconciliations paying special attention to reconciling items. -Coordinate and facilitate external and internal audits. -As required, have a working knowledge of residential (or other entity) accounting procedures and how it affects the hotel’s financials. -Continuously strive for improvement of processes and efficiency. Profit Functions -Monitor and control expenses of the hotel paying special attention to the daily reporting done by the auditor of the hotel and addressing issues that not only have material effect, but also effect the guest experience. -Ensure that House Funds and Floats Counts are up to date and limit any kind of exposure that would affect the profitability. -Assist the Director of Finance in Forecasting/Budgeting -Ensure gains/losses on the sale/disposal of fixed assets are properly disclosed and recorded on the Statement of Changes in financial position (SR-25 where applicable) and on the P&L statement. -For locations that maintain full balance sheets including fixed assets, ensure accumulated depreciation accounts are accurate and properly recorded. Preferred Skills & Qualifications: -Proficient in Mandarin and English communication -Thorough knowledge of all jobs in the Accounting area -Strong Mathematical and Analytical skills -Proficient computer use and report generating skills -Commit to follow all local and corporate policies and procedures -Similar working environment is preferred Join us and Enjoy… -An opportunity to build a life-long career with global potential and a real sense of pride in work well done -Best-in-industry training -Complimentary stays at Four Seasons properties (based on availability) with discounted meals -Incentive bonus/ competitive salaries -Employee service awards -Annual employee party/ social and sporting events  

1.深切了解中餐厅的经营概念，并需要从餐饮部总监处知道酒店的要求。 2.熟知餐厅各项工作程序，服务标准及各级职能。 3.清楚了解餐厅的营业预算及实际营业收入，当知道实际营业收入低于预算而成本高于预算时，必须及时找出原因，并设法完成指标。 4.严格控制一切费用（如冷气、照明、服务用品的使用，文具领用等）。 5.负责整个餐厅的人事安排（如编班，考勤，人员变动等）。 6.了解同行业信息，不断有新的经营思路提供给餐饮总监，务求自己的餐厅经常有新的变化而吸引客人 岗位要求 1.2年以上高星级酒店或同行同岗位工作经验。 2. 男：身高170CM以上，女：身高160Cm以上。 3. 具有较强的专业管理意识、判断能力、决策能力、应变能力及组织协调能力。

1、具有当代市场营销思路理念，熟悉并善于使用各类渠道、各类营销方法的能力； 2、熟练运用各类新媒体营销渠道与工具，以及市场渠道资源、跨界整合的能力； 3、具有强烈的市场感觉和能力，能敏锐地把握市场动态和方向，实现营销价值最大化； 4、负责公司整体的市场营销发展目标，完成既定的品牌营销目标，对营销目标及实际结果负责；’ 5、负责大客户开发，渠道拓展，商务洽谈、开发和协调各类媒体资源，建立有效的长期资源渠道。 坐标在上海。

1、具有当代招聘思维运营理念，精通各类招聘渠道和方式的能力； 2、具有熟练运用各类自媒体传播渠道与工具的实操能力 3、具有擅长学院版块演讲能力，培训能力和表达能力； 4、具有较强的文案写作能力，善于各类文件写作和文案整合； 5、负责人力资源版块人员招聘目标的完成，建立人力资源资源库； 6、负责培训版块的持续性实施落地，擅长熟练讲解“企业文化”的培训； 7、负责集团的各类人是管理工作。 坐标在上海。

The Four Seasons Hotel Hangzhou at West Lake is looking for Guest Relations Manager who share a passion for excellence and who infuse enthusiasm into everything they do. We hire motivated people who we train to perform superbly, while we create an environment where they can flourish. Ultimately, our culture breeds success, and rewards it in many different ways. We encourage and expect all of our employees to behave consistently in a manner which demonstrates: ► Commitment to supportive teamwork and open communication ► Responsibility for ongoing enhancement of their skills and performance ► Recognition of personal accountability for their own actions and the outcomes of those actions ► An understanding of the effect of their behavior on our guests, their fellow employees and the reputation of the Company Join our team We demonstrate our beliefs most meaningfully in the way we treat each other and by the example we set for one another. In all our interactions with our colleagues, we seek to deal with others as we would have them deal with us." Four Seasons Hotel Hangzhou at West Lake provides employees with the same level of care that we expect to be shared with our guests. We have been ranked in FORTUNE Magazine’s 100 Best Companies to work for since 1998. ESSENTIAL FUNCTIONS核心职责 • Manages the staff at the Front Desk.  Interviews, trains and schedules the staff.  Conducts Performance Evaluations and disciplines staff when needed.  • Coordinates arrivals, departures and billing requirements with Sales and Catering Department. Blocks rooms for arrivals and ensures any discrepancies are resolved with Housekeeping. Reviews daily arrivals to ensure proper handling of Special Attention Guests, Return Guests, and Groups accordingly to the guest preferences and requests.  • Assures that all financial and credit procedures are followed.  Follows up on credit problems with Front Office Manager and/or Credit Manager. Reviews all paid-outs, rebates, Petty Cash disbursements and Direct Billings. Checks cashiers’ work at end of shift to ensure all transactions are reconciled with proper approvals and endorsements.  • Takes action in all matters related to the safety, security, satisfaction and well-being of hotel guests and employees when senior managers are not available. Responds swiftly and effectively in any hotel emergency or safety situation. Works closely with Security to ensure guest and staff safety is a priority. • Resolves customer complaints from all areas of the hotel, handling all guest interactions with the highest level of hospitality and professionalism, accommodating special requests whenever possible; assists customers in all inquiries in connection with hotel services, hours of operations, key hotel personnel, in-house events, directions, etc. Responds to all guest requests in an accurate and timely manner. Interaction with guest will be in person and by phone in a timely manner. • Ensure all glitches are recorded accordingly. Handles all glitches based on facts and investigate all glitches accurately. To be neutral at all times maintaining professionalism. • Checks guest in and out in an efficient and friendly manner, using guest name whenever possible.  Assures that guest is assigned type of room requested and the correct rate is charged. Arranges for luggage to be delivered to guest room.  Issues correct keys to the guest. Checks out guest at end of stay.  Ascertains guest satisfaction, collects keys, posts late charges and presents bill to guest.  Settles bill accurately through credit card or cash transaction.  • Walked all VIPs room prior to their arrival ensuring all preferences and request are provided accordingly. Worked closely with Room Service and Housekeeping team. • Utilizes a variety of computer systems to check guests in and out, run daily reports and select and block rooms for arriving guests.  • Performs Night Audit correctly and ensuring reports are distributed as required. Ensures all rates checks and high balances are monitored and follow up accurately. Prepares discrepancy reports and keep the Front Office Manager informed of all activities during the night shift.   • Routine rounding of the hotel environment including Front & Back of the House, Food & Beverage outlets and public spaces to ensure everything is in working condition. Reports any damages or repairs work on a timely manner and follow up the work has been completed. Ensures that employees grooming are up to standard. Keep Department Head well informed of any area of concerns.  • Complies with Four Seasons’ Work Rules and Standards of Conduct as set forth in Employee Handbook.  • Works harmoniously and professionally with co-workers and supervisors.  • Accepts reservations, changes and cancellations in the absence of Reservations Department Staff.  Makes confirmation for guest with regards to their booking. • Can answer guest calls and direct them appropriately in the absence of a Communications Operator.  • Ensure all guest information is entered into PSB “Police Station Bureau” system correctly on a timely manner and registration of guest information is completed accordingly. All guest passport or ID is being scanned and updated. Outside guest/ visitors are registered into the PSB visitor booklet • Participate with local PSB meeting and ensure all matters related to guest registrations are entered correctly. Maintained a proper relation with the PSB officer working closely with them. • Worked on public holidays, shifts and additional shifts when deemed necessary based on hotel occupancy and business requirement. • Must be familiar with Four Seasons Hotels & Resorts standard training manual and service culture. Ability to understand the Policy & Procedure and operating manuals. NON-ESSENTIAL FUNCTIONS 非核心职责 • Assists with responsibilities and duties in the absence of or due to heavy volume in the areas of the Concierge, Bell Staff, Business Center and lobby coverage. • Provides basic trouble-shooting support for in-room services such as Internet, TV movies, games, and Web service. • Works closely with Bell Staff to ensure smooth handling of guest luggage, deliveries and special requests. Ensures the driveway are well maintained and properly manned at all times. • Participate in all managers meeting and gathering. Be actively involved in all management related activities and plays an active role in providing feedback. • Assists to prepare and posts weekly work schedules, making sure that they reflect business needs and other key performance indicators. OTHER其他 • To perform other tasks or responsibilities assigned by managers.   完成经理分配的其他任务和职责。 Join us and Enjoy… ► An opportunity to build a life-long career with global potential and a real sense of pride in work well done ► Best-in-industry training ► Complimentary stays at Four Seasons properties (based on availability) with discounted meals ► Incentive bonus/ competitive salaries ► Employee service awards ► Annual employee party/ social and sporting events Learn more about what it is like to work at Four Seasons – Visit us: Official Website: http://jobs.fourseasons.com/ LinkedIn: https://www.linkedin.com/company/four-seasons-hotels-and-resorts Very East: http://job.veryeast.cn/784080  WeChat: 杭州四季HR