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·????????Assists the Front OfficeManager in all aspects of their duties ·????????協(xié)助前廳部經(jīng)理的各方面工作 ·????????Assist Front Office Manager inexecution of the management of staff ·????????協(xié)助前廳部經(jīng)理管理員工 ·????????Monitor Front Office personnelto ensure guests receive prompt, cordial attention and personal recognition ·????????監(jiān)督前廳部員工，以確保來(lái)賓被及時(shí)的禮貌接待并得到充分的注意和重視 ·????????Monitor Front Office andparticularly Guest Relations personnel, to ensure IHG Rewards Club, knownrepeat guests and other VIPs receive special attention and recognition ·????????監(jiān)督前廳部，特別是客戶關(guān)系人員，以確保IHG優(yōu)悅會(huì)會(huì)員、常客和其它貴賓得到特別關(guān)照和尊重 ·????????Control the availability ofrooms, rooms types, accuracy of room count and rate categories ·???????? 管理房間空余情況、房間類型、房間出租率和價(jià)格類型的準(zhǔn)確性等 ·????????Maximize occupancy, revenue andaverage rate while maintaining high service standards ·????????在保持服務(wù)的高標(biāo)準(zhǔn)的同時(shí)將入住率、收益和平均價(jià)格最大化 ·????????Liaise with HousekeepingDepartment to ensure room image is maintained and the “Room Ready on Arrival”policy is adhered to ·????????與客房部聯(lián)系，保持客房形象，并遵守“到店即可入住”的政策 ·????????Turn away guests if occupanciesdeem it necessary ensuring no good-will is lost ·????????如無(wú)房則婉拒來(lái)客，以免喪失信譽(yù) ·????????Liaise closely with ExecutiveHousekeeper to ensure special guest needs, amenities and other room relatedrequests are met ·????????與行政管家緊密聯(lián)系，以確?？腿说奶厥庑枰?、關(guān)于各類用品的需要和其它與客房相關(guān)的需要得到滿足 ·????????Be aware of credit policies andprocedures and liaise closely with Finance Department to ensure that creditprocedures are properly carried out ·????????掌握信用政策和程序，并與財(cái)務(wù)部密切聯(lián)系，以確保信用程序的完全執(zhí)行 ·????????Know system recovery procedures ·????????掌握系統(tǒng)復(fù)原程序 ·????????Interpret computer reports ·????????分析電腦報(bào)告 ·????????Compile statistics for frontoffice and provide reports relating to that area ·????????為前廳部整編統(tǒng)計(jì)數(shù)字并提供與之相關(guān)的報(bào)告 ·????????Continually check the accuracyof room count ·????????不斷檢查房間出租率的情況 ·????????Approve upgrades and specialamenities in absence of manager ·????????批準(zhǔn)房間的免費(fèi)升級(jí)及特殊設(shè)備的使用 ·????????Maintain inter-departmentalrelationships to ensure seamless customer service ·????????保持各部門之間的關(guān)系以確保對(duì)客服務(wù)暢通 ·????????Inspect frequently forcleanliness and orderliness, the lobby, reception and cashier’s desk and, on arandom basis, VIP rooms prior to arrival ·????????經(jīng)常到大廳、接待處和收銀臺(tái)檢查其整潔情況，并在貴賓到來(lái)前對(duì)貴賓房進(jìn)行抽查 ·????????Assist in the preparation ofefficient work schedule for Front Office Staff, arranging holidays andvacation, taking into consideration project occupancy and forecasts and anylarge group movements, especially those with early or late arrivals ordepartures ·????????在考慮項(xiàng)目入住情況和預(yù)測(cè)以及大規(guī)模的團(tuán)組活動(dòng)，特別是關(guān)于提前或延遲到達(dá)及離店的情況的前提下，為前廳部員工準(zhǔn)備高效的工作計(jì)劃，安排節(jié)日和假日 ·????????Maintain appropriate standardsof conduct, dress, hygiene, uniforms, appearance and posture of departmentalemployees ·????????保持部門員工的行為、裝束、衛(wèi)生、制服穿著、外表和儀態(tài)標(biāo)準(zhǔn) ·????????Provide input for Front OfficeDepartmental Meetings and deputizes in cases of absence ·????????參加前廳部部門會(huì)議并在缺席的情況下負(fù)責(zé)代理 ·????????Promote Inter-hotel sales andin house facilities ·????????促進(jìn)店際銷售及完善內(nèi)部設(shè)施 ·????????Works with Superior and HumanResources on manpower planning and management needs ·????????與上級(jí)領(lǐng)導(dǎo)和人力資源部一起進(jìn)行人力規(guī)劃和管理需求。 ·????????Works with Superior andDirector of Finance in the preparation and management of the Department’sbudget. 與上級(jí)領(lǐng)導(dǎo)和財(cái)務(wù)總監(jiān)一起編制和管理部門預(yù)算。 RequiredSkills – 技能要求 ·????????Communication skills areutilized a significant amount of time when interacting with others;demonstrated ability to interact with customers, employees and third partiesthat reflects highly on the hotel, the brand and the Company. ·????????擁有在與他人交往時(shí)大多數(shù)時(shí)間所使用的溝通技能；完全代表酒店，品牌和公司與顧客，員工和第三方交往的能力。 ·????????Good writing skills ·????????具有良好寫作技能 ·????????Proficient in the use ofMicrosoft Office and Front Office System ·????????熟練使用微軟辦公軟件和前臺(tái)系統(tǒng) ·????????Problem solving, reasoning,motivating, organizational and training abilities ·????????具有解決問題，推理，號(hào)召，組織和培訓(xùn)能力 ·????????Strong Leadership skills inmanaging teams ·????????在管理隊(duì)伍中有具很強(qiáng)的領(lǐng)導(dǎo)技能 ·????????Ability to manage complex relationships ·????????管理復(fù)雜關(guān)系的能力 Qualifications – 學(xué)歷 ·????????Bachelor’s degree in HotelAdministration, Business Administration or equivalent ·????????具有酒店行政管理，商業(yè)管理或相關(guān)的學(xué)士學(xué)位。 Experience – 經(jīng)驗(yàn) ·????????4 years of guest service /hotel experience with one year in a management capacity, or an equivalentcombination of education and experience.? ·????????擁有4年酒店賓客服務(wù)工作經(jīng)驗(yàn)，包括1年管理經(jīng)驗(yàn)，或與此相當(dāng)?shù)慕逃拖嚓P(guān)工作經(jīng)驗(yàn)結(jié)合的背景 ·????????Type and level of experiencerequired may vary slightly based on size and complexity of operation ·????????經(jīng)驗(yàn)類型和程度的要求可能因運(yùn)營(yíng)規(guī)模和復(fù)雜性而略有不同。

【崗位職責(zé)】 1、負(fù)責(zé)酒店客房、餐飲及其他收益項(xiàng)目的定價(jià)策略制定與優(yōu)化，確保收益最大化； 2、監(jiān)控市場(chǎng)動(dòng)態(tài)及競(jìng)爭(zhēng)對(duì)手價(jià)格策略，定期分析并調(diào)整酒店價(jià)格體系； 3、制定并執(zhí)行收益管理相關(guān)報(bào)表及數(shù)據(jù)分析，為管理層提供決策支持； 4、協(xié)調(diào)銷售、預(yù)訂及前廳等部門，確保收益管理策略的有效落地； 5、評(píng)估促銷活動(dòng)及套餐產(chǎn)品的收益表現(xiàn)，提出改進(jìn)建議； 6、管理酒店庫(kù)存分配，優(yōu)化房態(tài)及渠道策略，提升整體收益水平； 7、定期培訓(xùn)相關(guān)部門員工，提升團(tuán)隊(duì)對(duì)收益管理的認(rèn)知與執(zhí)行力。 【崗位要求】 1、大專及以上學(xué)歷，酒店管理、市場(chǎng)營(yíng)銷、經(jīng)濟(jì)學(xué)等相關(guān)專業(yè)優(yōu)先； 2、5年以上酒店收益管理相關(guān)工作經(jīng)驗(yàn)，有國(guó)際連鎖酒店經(jīng)驗(yàn)者優(yōu)先； 3、熟悉酒店收益管理系統(tǒng)（如IDeaS、Duetto等）及數(shù)據(jù)分析工具； 4、具備敏銳的市場(chǎng)洞察力，能夠獨(dú)立制定并執(zhí)行收益策略； 5、優(yōu)秀的邏輯分析能力及數(shù)據(jù)敏感度，擅長(zhǎng)通過數(shù)據(jù)驅(qū)動(dòng)決策； 6、良好的溝通協(xié)調(diào)能力，能夠跨部門協(xié)作推動(dòng)策略實(shí)施； 7、年齡28-40歲，適應(yīng)快節(jié)奏工作環(huán)境，抗壓能力強(qiáng)。

經(jīng)營(yíng)項(xiàng)目： 桑拿雞系列 燒臘系列 啫啫煲，煲仔飯系列 蒸點(diǎn)系列 接受四人以上團(tuán)隊(duì)

崗位職責(zé) 1.各類川湘類冷葷的烹調(diào)制作，根據(jù)衛(wèi)生標(biāo)準(zhǔn)嚴(yán)格操作安全生產(chǎn)，保證食品的質(zhì)量。 2.嚴(yán)格遵守每個(gè)工作流程,妥善保管各種冷葷原材料，合理用料，降低消耗成本。 3.負(fù)責(zé)對(duì)專用工具、砧板、容器等消毒工作，同時(shí)也要保持冰柜、烤箱等清潔衛(wèi)生。 4.檢查每日餐后的原料消耗，及時(shí)申購(gòu)、補(bǔ)充。 5.配合食品檢驗(yàn)部抽查菜品及留樣品種并進(jìn)行化驗(yàn)，確保賓客食品的絕對(duì)安全。 崗位要求 1.為人正直，有責(zé)任心。 2.有多年廚房冷菜工作經(jīng)驗(yàn)。? 3.身體健康，能吃苦耐勞。

1. 組織和指揮烹飪工作，烹調(diào)各類食品，對(duì)廚房的出品質(zhì)量和食品成本負(fù)責(zé) 2. 主動(dòng)聽取賓客的意見，不斷提高餐品出品口味和質(zhì)量 3.負(fù)責(zé)廚房的運(yùn)轉(zhuǎn)及行政工作，如工作人員的調(diào)配與考核等 4.定期清理和更換廚房工具、 消耗品 5.掌握食品貨源情況， 及時(shí)訂貨、補(bǔ)貨 6.定期檢查廚 房?jī)?nèi)的清潔衛(wèi)生、食品安全

最好有過大同喜晉道工作經(jīng)驗(yàn)、各種鹵肉、面鹵有特點(diǎn)

1. 組織和指揮烹飪工作，烹調(diào)各類食品，對(duì)廚房的出品質(zhì)量和食品成本負(fù)責(zé) 2. 主動(dòng)聽取賓客的意見，不斷提高餐品出品口味和質(zhì)量 3.負(fù)責(zé)廚房的運(yùn)轉(zhuǎn)及行政工作，如工作人員的調(diào)配與考核等 4.定期清理和更換廚房工具、 消耗品 5.掌握食品貨源情況， 及時(shí)訂貨、補(bǔ)貨 6.定期檢查廚 房?jī)?nèi)的清潔衛(wèi)生、食品安全

崗位工作職責(zé)：（川籍、湘籍） 1.主要從事川、湘、菜品的菜品的炒制和制作烹飪。 2.根據(jù)預(yù)訂狀況及主管安排，準(zhǔn)備好當(dāng)天的調(diào)料和佐料，做好開餐前一切準(zhǔn)備。 3.嚴(yán)格執(zhí)行操作規(guī)程，保證菜品質(zhì)量，對(duì)原材料不新鮮和切配不合規(guī)定的菜品有權(quán)退回。 4.嚴(yán)格辨別炒、爆、烹、溜、炸、煎等烹調(diào)措施所有菜品的獨(dú)特風(fēng)味。 5. 改善技術(shù)，研制新菜品。 6.負(fù)責(zé)工作區(qū)域的清潔衛(wèi)生，對(duì)剩余的油、料酒、醬油、醋等調(diào)料進(jìn)行過濾等凈化解決，盛器定期清洗。 7.對(duì)每天的用料消耗狀況，做到心中有數(shù)，節(jié)省能源，減少成本，杜絕揮霍。 8.負(fù)責(zé)工作區(qū)域設(shè)備及廚具的維護(hù)保養(yǎng)。 9.完成上級(jí)領(lǐng)導(dǎo)交派的其他工作。

1、監(jiān)督管理中廚房員工的工作，控制所有設(shè)施及成本，增加餐飲部的利潤(rùn)。 2、負(fù)責(zé)所有餐食的準(zhǔn)備、烹飪及裝飾工作，以達(dá)到最高的質(zhì)量標(biāo)準(zhǔn)。 3、檢查存貨及成品。 4、檢查所有食品的準(zhǔn)備情況、 5、清楚所有食品的配料、技巧、烹飪方法及設(shè)備等方面的知識(shí)。 6、研究當(dāng)?shù)夭惋嬍袌?chǎng)，極積開創(chuàng)新菜 崗位要求 1、中技學(xué)歷,同崗位工作經(jīng)驗(yàn)5年以上。 2、接受過專業(yè)技術(shù)訓(xùn)練，達(dá)到高級(jí)廚師技術(shù)水平。 3、有豐富的技術(shù)及行政經(jīng)驗(yàn)，其中在五星級(jí)飯店工作不得少于3年以上。 4、懂得成本核算，食物原料及食品營(yíng)養(yǎng)知識(shí)。 5、身體健康，精力充沛。

Job Responsibilities 崗位職責(zé) 1. In each shift, check the information of arrival guests on the day, including VIPs, priority customers, regular guests, team conditions and special requirements, and maintain a good working relationship with all departments. ? ?每班檢查當(dāng)日抵店客人信息，包括貴賓、優(yōu)先顧客、常規(guī)客人、團(tuán)隊(duì)的情況以及特別要求，與所有部門保持良好的工作關(guān)系。 2. Familiar with the working standards and procedures of the front office. ? ? 熟悉前廳部工作標(biāo)準(zhǔn)及程序。 3. Ensure that guest complaints are properly recorded and take action to prevent guests from leaving the hotel unsatisfactorily. Get help from managers when necessary. ? ? 確保客人的抱怨被合適的記錄并采取行動(dòng)避免客人不滿意的離開酒店。必要時(shí)從管理人員處獲得幫助。 4. Familiar with Intercontinental Customer Satisfaction Standard and use it as a guide for daily work. Use this as a standard to continuously monitor employee performance. ? ?熟悉洲際顧客滿意標(biāo)準(zhǔn)并以此作為每日工作的指導(dǎo)。以此為標(biāo)準(zhǔn)不斷監(jiān)督員工表現(xiàn)。 5. Assist the department in training and evaluation, and actively consider suggestions and systems that are beneficial to the department and the hotel. ? ?協(xié)助部門的培訓(xùn)和評(píng)估，積極思考對(duì)部門和酒店有利的建議和系統(tǒng)。 Job Requirements 崗位要求 1. College degree or above. ? ? 大專以上學(xué)歷。 2. Good image and temperament. ? ? 形象氣質(zhì)佳。 3. Responsible work and strong execution. ? ? 工作有責(zé)任心，執(zhí)行力強(qiáng)。 4. Self-motivated, strong ability to withstand pressure. ? ? 有上進(jìn)心，抗壓能力強(qiáng)。

Job Responsibilities 崗位職責(zé) 1. Responsible for the hotel food and beverage cost report, and control the food and beverage operating cost control.    負(fù)責(zé)酒店食品、飲品成本報(bào)告，控制食品、飲品營(yíng)業(yè)成本控制。 2. Check the procurement and supply channels of food raw materials, receiving procedures and the quality of raw materials, and grasp the price information of raw materials in the market.    檢查食品原材料采購(gòu)供貨渠道、收貨程序以及原材料質(zhì)量，掌握市場(chǎng)上原材料價(jià)格信息。 3. Supervise the preparation of catering cards to provide a basis for setting sales prices. Prepare a ten-day report on catering sales analysis, adjust catering prices, and provide information in a timely manner.    督促編制配餐卡，為制定銷售價(jià)格提供依據(jù)。編制餐飲銷售分析旬報(bào)，調(diào)整餐飲價(jià)，及時(shí)提供信息。 4. Communicate with various kitchens, restaurants and bars to provide cost information and reduce costs.    與各廚房餐廳酒吧溝通，提供成本信息，降低成本。 5. Regularly investigate and analyze the market price with the purchasing department and the catering department to control the purchase price more effectively.    定期與采購(gòu)部、餐飲部共同對(duì)市場(chǎng)價(jià)格進(jìn)行調(diào)查、分析，更有效地控制進(jìn)價(jià)。 Job Requirements 崗位要求 1. Knowledge in costing of food and beverage operation.     具有食品及酒水成本核算知識(shí) 2. Ability to coordinate with relevant department.     有協(xié)調(diào)相關(guān)部門的能力

Job Responsibilities 崗位職責(zé) ·????Ensure operator work efficiency and manners, pay attention to the employee's situation, at any time to response to blatantly corrected. 確保接線生工作時(shí)的效率和禮貌，隨時(shí)留意員工的應(yīng)對(duì)情況，對(duì)不合要求的應(yīng)對(duì)要予以糾正。 ·????Management, supervision and coordination of total rooms operation. 管理,監(jiān)督和協(xié)調(diào)總機(jī)房的運(yùn)作。 ·????Establish maintain the good relationship and the employee. 建立維護(hù)和員工的良好關(guān)系。 ·????Responsible for staff training, should add to its guidance, to improve the level of response as soon as possible. 負(fù)責(zé)對(duì)員工進(jìn)行培訓(xùn)，對(duì)其應(yīng)多加指導(dǎo)，使其盡快提高應(yīng)對(duì)水平。 ·????Properly arranged by staff. 合理地做出人手安排。 ·????Pointed out the mistakes made by the employee in the work in time and correct. 及時(shí)指出員工在工作中所犯的錯(cuò)誤并與以糾正。 ·????Work of subordinate staff ready to upload issued. 對(duì)屬下員工做好上傳下達(dá)的工作。 ·????Arrange staff training on a regular basis. 安排員工進(jìn)行定期的培訓(xùn)。 ·????To participate in the organization of their skills and product knowledge training. 參與組織的相關(guān)技能,產(chǎn)品知識(shí)的培訓(xùn)。 ·????Organize departmental meeting between, promote the communication and operation. 組織部門之間的會(huì)議，促進(jìn)交流和運(yùn)作。 GUEST EXPERIENCE賓客體驗(yàn) ·????Investigate complaints about the phone, and make the appropriate treatment. 調(diào)查有關(guān)電話方面的投訴，并做出適當(dāng)?shù)奶幚怼?·????To understand the needs of the guests, and respond quickly to customer requirement. 了解客人的需求，并對(duì)客人要求做出快速響應(yīng)。

有湘菜連鎖《費(fèi)大廚》或《農(nóng)耕記》等工作經(jīng)驗(yàn)優(yōu)先考慮。 湖南烹飪從業(yè)經(jīng)歷，連鎖湘菜店面工作經(jīng)驗(yàn)

主要職責(zé) To check all Daily Food & Bevage Revenue and front office revenue All revenue mustbe in accordance with Finance Policy?審核每天的餐飲收入和前臺(tái)收入,所有收入必須遵循財(cái)務(wù)制度 Keys revenuejournal and distributes to Outlet Mangers and management編制收入報(bào)告，然后分發(fā)給餐廳經(jīng)理和管理層。 Ensure promotion related system set up must be in accordance with Finance Policy確保酒店所有的促銷時(shí)系統(tǒng)的設(shè)置符合財(cái)務(wù)制度 To prepare monthly Duty Meal Report and ENT Report at end of month完成每月的餐費(fèi)及招待費(fèi)報(bào)表 To prepare Monthly End Closing完成每月的月底結(jié)賬 Review all rebatesand miscellaneous charges are supported by documentation detailing thecharges.? All rebate credits must be inaccordance with Finance Policy.? Therebate credits, miscellaneous charges and paid outs must be summarized and sentto the Finance Manager and General Manager for review daily確保所有折扣和雜費(fèi)項(xiàng)目均附有相關(guān)單據(jù)列明具體收費(fèi)項(xiàng)目。所有折扣應(yīng)遵循財(cái)務(wù)制度。折扣，雜費(fèi)及墊付款項(xiàng)應(yīng)備有總結(jié)清單，每天提交給財(cái)務(wù)經(jīng)理和總經(jīng)理審批 Ensures thatprograms involving coupons, certificates, and vouchers are adequatelycontrolled and safeguards are in place對(duì)所有涉及優(yōu)惠券，證書和憑單的活動(dòng)均應(yīng)妥善管理，施行安全措施。 Audits dailycollection of the General Cashiers Summary against the bank in slip審核每日總出納的匯總表與存款單是否一致。 Audits andreconciles advance payments and ensures payments have been applied審查核對(duì)預(yù)付款項(xiàng)，確保付款到位。 Reconcilesrevenues on a daily basis via back up page 核對(duì)每日收入是否與備份相符。 Performsvarious special projects as requested and assigned by management按管理層要求和安排執(zhí)行各種特殊項(xiàng)目。 ?REQUIRED CAPABILITY 資格能力 ? Financial Fundamentals – 財(cái)務(wù)基礎(chǔ) Demonstrates? deep knowledge of financial concepts, tools ,practices,? trends and legal requirements展現(xiàn)出對(duì)財(cái)務(wù)概念、工具、實(shí)踐、趨勢(shì)和法律要求的深入了解 Overseesexecution of all accounting policies,?processes, tools and overall accounting systems in hospitality industryin general and IHG specifically監(jiān)督酒店行業(yè)一般性及 IHG 特有的所有會(huì)計(jì)政策、流程、工具和整個(gè)會(huì)計(jì)系統(tǒng)的運(yùn)行 Produces andpresents financial data (qualitative and quantitative) as required to serviceaudience needs by ensuring that accounting processes run smoothly andaccurate? records are maintained確保會(huì)計(jì)流程順暢運(yùn)行并維護(hù)準(zhǔn)確的記錄，從而按照要求計(jì)算和報(bào)告財(cái)務(wù)數(shù)據(jù)（定型數(shù)據(jù)和定量數(shù)據(jù)），滿足報(bào)告對(duì)象的要求?Risk Management – 風(fēng)險(xiǎn)管理 Implementscontrols to cover and mitigate risk to ensure no threat is posed to operationsof a hotel by developing risk assessment protocols and? applying risk management tools通過制定風(fēng)險(xiǎn)評(píng)估方案和應(yīng)用風(fēng)險(xiǎn)管理工具實(shí)施監(jiān)控措施，處理及緩解風(fēng)險(xiǎn)，以確保酒店運(yùn)營(yíng)不會(huì)面臨任何威脅 Learns aboutinsurance requirements and insurance products applicable to hospitalityindustry了解適用于酒店業(yè)的保險(xiǎn)要求和保險(xiǎn)產(chǎn)品 UnderstandIHG’s Policy & Procedure of Asset Management. Prepare regular reports andrecords. Assist to monitors the maintenance of OE & FF&E across hotelto ensure the vitalization of assets了解洲際酒店集團(tuán)的資產(chǎn)管理政策和程序編制定期報(bào)告和記錄。協(xié)助監(jiān)控整個(gè)酒店 OE & FF&E 的維護(hù)，確保資產(chǎn)合理使用 Has a basicunderstanding of? the hotelmanagement? contract and follows therules對(duì)酒店管理合同有基本的了解，遵守相關(guān)規(guī)則?Compliance & Governance –??? 合規(guī)與管治 Develops andimplements financial and audit programs which ensure hotel is compliant withall local laws and regulations as well as reporting mandates制定和實(shí)施財(cái)政和審計(jì)計(jì)劃，確保酒店符合所有當(dāng)?shù)氐姆珊头ㄒ?guī)以及報(bào)告要求 Ensuresconsistency in governance and that all internal control policies, proceduresand audit standards are enforced and monitored?確保管理工作的一貫性，并確保所有內(nèi)部控制政策、程序和審計(jì)標(biāo)準(zhǔn)均已得到執(zhí)行和監(jiān)督 Implementscomprehensive checking process to ensure control on tax invoices afterassessing current management situation properly實(shí)施全面的查核流程，確保在對(duì)當(dāng)前管理狀況進(jìn)行妥善評(píng)估后，控制好稅務(wù)發(fā)票?Finance & Business PerformanceAnalysis –財(cái)務(wù)和經(jīng)營(yíng)業(yè)績(jī)分析 Understandsdifferent types of financial records and reports by assisting with theirpreparation in timely and accurate manner 協(xié)助及時(shí)準(zhǔn)確地制定不同類型的財(cái)務(wù)記錄和報(bào)告，了解這些財(cái)務(wù)記錄和報(bào)告 Providesrequired data-backed reports and applies basic forecasting techniques to ?analyze data and its implications按照要求提供有數(shù)據(jù)支持的報(bào)告，運(yùn)用基本的預(yù)測(cè)技巧分析數(shù)據(jù)及其所蘊(yùn)含的意義 Helpsorganize and manipulate data to identify trends in the market,? compare with last year, and explain problemsand their causes幫助整理和利用數(shù)據(jù)識(shí)別市場(chǎng)趨勢(shì)，與上一年數(shù)據(jù)進(jìn)行對(duì)比并解釋問題所在及其原因?Business & Market Intelligence –企業(yè)市場(chǎng)情報(bào) UnderstandsIHG’s business environment in the hospitality industry (competitor information,pricing, product competitiveness, etc.)了解洲際酒店集團(tuán)在酒店業(yè)的經(jīng)營(yíng)環(huán)境（競(jìng)爭(zhēng)對(duì)手的信息、定價(jià)、產(chǎn)品競(jìng)爭(zhēng)力等） Understandsbasic economics of financial decisions and forward planning了解財(cái)務(wù)決策的基本經(jīng)濟(jì)原理，提出計(jì)劃 Understands abasic of IHG’s pricing strategy, principals, policies and practices. Supportsto generate pricing related reports了解酒店的定價(jià)戰(zhàn)略、原則、政策和實(shí)踐的基本信息。幫助編制定價(jià)相關(guān)的報(bào)告?Business Partnering –業(yè)務(wù)合作伙伴 Recognizesopportunities and incorporate innovative ideas for improving businessefficiency and effectiveness識(shí)別機(jī)會(huì)并吸收創(chuàng)新觀念，以改進(jìn)企業(yè)效率和效力 Supportsother hotel functions in development of strong business case and understandingfinancial implications for proposed initiatives?支持其他酒店職能部門制定強(qiáng)大的商業(yè)案例，了解擬定計(jì)劃的財(cái)務(wù)影響 Consults withother hotel functions to optimize cost structures and find best innovative waysto balance sales and revenue咨詢其他酒店職能部門，優(yōu)化成本結(jié)構(gòu)，找到平衡銷量和收入的最佳創(chuàng)新方法

崗位職責(zé) 1.根據(jù)現(xiàn)有編制及業(yè)務(wù)發(fā)展需求，協(xié)調(diào)、統(tǒng)計(jì)各部門的招聘需求，編制年度人員招聘計(jì)劃； 2.開發(fā)、維護(hù)、評(píng)估、分析各招聘渠道； 3.建立和完善公司的招聘流程和招聘體系； 4.利用各種招聘渠道發(fā)布招聘廣告，尋求招聘機(jī)構(gòu)； 5.執(zhí)行招聘、甄選、面試、選擇、安置工作； 6.建立后備人才選拔方案和人才儲(chǔ)備機(jī)制。 任職資格及福利待遇 1、大型度假區(qū)或五星酒店至少5年以上招聘工作經(jīng)驗(yàn)。對(duì)人才的發(fā)現(xiàn)與引進(jìn)、組織與人員調(diào)整、員工職業(yè)生涯設(shè)計(jì)等具有豐富的實(shí)踐經(jīng)驗(yàn)； 2、對(duì)人力資源管理事務(wù)性工作有嫻熟的處理技巧; 3、熟悉招聘流程及各種招聘渠道； 4、法定節(jié)假日補(bǔ)貼+五險(xiǎn)一金保險(xiǎn)福利+雙休制； 5、免費(fèi)食宿+免費(fèi)班車+免費(fèi)員工娛樂設(shè)施&項(xiàng)目； 6、有專業(yè)的鍛煉平臺(tái)和發(fā)展上升機(jī)會(huì)。

·???????Assists and provides financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program) ·???????在制定和實(shí)施戰(zhàn)略計(jì)劃，預(yù)算和KPO（目標(biāo)計(jì)劃）時(shí)，協(xié)助提供財(cái)務(wù)指導(dǎo)。 ·???????Ensure an up to date cash flow projection is maintained and maximizes cash flow performance of the hotel through controls on inventory, credit and collection, disbursements, deposits and remittances ·???????確保提供最新的的現(xiàn)金流量預(yù)測(cè)，并通過對(duì)存貨、信貸及應(yīng)收支出、存匯款的控制，使酒店的現(xiàn)金流產(chǎn)生最大效益。 ·???????Ensure excess cash is managed to maximize earning potential ·???????嚴(yán)格資金管理，使其發(fā)揮最大的效益 ·???????Prepares outlooks for forthcoming months and forecasts for the remainder of the year ·???????制定即將到來(lái)的幾個(gè)月及本年度剩余月份的經(jīng)營(yíng)分析預(yù)測(cè) ·???????Prepares monthly position of actual results against budget, analyze results and recommend to Executive Committee measures required to meet budget ·???????對(duì)比預(yù)算，編制月度實(shí)際業(yè)務(wù)情況報(bào)告，分析結(jié)果并向行政委員會(huì)建議實(shí)現(xiàn)預(yù)算的具體措施。 ·???????Prepare consolidated quarterly position assessments for the General Manager ·???????向總經(jīng)理提供季度財(cái)務(wù)情況匯總分析報(bào)告 ·???????Distributes outlook and forecast information as an up to date management tool for operating departments ·???????作為最新的管理工具，向運(yùn)營(yíng)部門分發(fā)財(cái)務(wù)經(jīng)營(yíng)狀況和經(jīng)營(yíng)預(yù)測(cè)信息報(bào)告 ·???????Implement and review financial controls and policies ·???????執(zhí)行和審查財(cái)務(wù)管理方法和規(guī)章。 ·???????Communicate with Owners and maintains good relations and attends liaison meetings when required ·???????與業(yè)主進(jìn)行交流，并在必要時(shí)出席工作會(huì)議。 ·???????Analyze financial and management reports ·???????分析財(cái)務(wù)和管理報(bào)表。 ·???????Design internal reporting systems required by the department and hotel ·???????按酒店和部門的要求設(shè)計(jì)內(nèi)部報(bào)告系統(tǒng)。 ·???????Evaluate existing internal control measures that apply to accounting procedures and computer systems as per IHG Policies and Procedures? ·???????按照洲際酒店集團(tuán)的政策與流程，評(píng)估現(xiàn)有的適用于財(cái)務(wù)管理流程及電腦系統(tǒng)的內(nèi)部控制措施。 ·???????Employ adequate internal control procedures to ensure correct authorization for payment procedures ·???????采用充分有效的內(nèi)部控制措施以確保正確的付款審批權(quán)限 ·???????Manage internal and external audits when they occur ·???????對(duì)內(nèi)部及外部審計(jì)工作進(jìn)行管理 ·???????Provides administrative support to Management with reference to policy enforcement, business advice and operational assistance ·???????通過推進(jìn)執(zhí)行管理政策、業(yè)務(wù)發(fā)展建議和運(yùn)營(yíng)支持等方式向管理層提供行政管理支持 ·???????Identifies training needs, develops formal training plans and conducts training sessions for accounting and operational staff in coordination with other departments ·???????協(xié)調(diào)其它部門，分析財(cái)務(wù)及運(yùn)營(yíng)人員的培訓(xùn)需求，開發(fā)正式的培訓(xùn)計(jì)劃并組織員工參加培訓(xùn) ·???????Identifies staff with potential for promotion and/or transfer within Accounting operation ·???????發(fā)現(xiàn)那些有升職可能的員工，并且安排他們?cè)诰频陿I(yè)務(wù)運(yùn)行支持部門輪崗 ·???????Obtains appropriate legal counsel regarding the business practices of the hotel and maintains an awareness of local laws, rules and regulations ·???????獲取與酒店經(jīng)營(yíng)相關(guān)的法律咨詢信息，擁有良好的地方法律法規(guī)意識(shí) ·???????Provides safekeeping, including proper storage and access for all contracts, leases and other financial records ·???????對(duì)包括所有合同、租賃及財(cái)務(wù)文件在內(nèi)的所有信息提供安全保證，確保其得到妥善保管和安全存取。 ·???????Follows up on all capital expenditures to ensure compliance with original justification and approval ·???????跟進(jìn)所有資本支出，保證其按照原有的審批程序執(zhí)行 ·???????Participates in local recognized professional and industry organizations ·???????參與本地認(rèn)可的職業(yè)及行業(yè)組織 ·???????Recommends and maintains appropriate list of delegation of authority for hotel management ·???????為酒店管理層建議合適的授權(quán)代表名錄并對(duì)名錄進(jìn)行維護(hù)。 ·???????Conducts monthly inspections and tests to ensure all departments are complying with required procedures ·???????進(jìn)行月度檢查和測(cè)試，確保所有部門按照要求遵守相關(guān)的工作規(guī)程 Accounting certificate 要求有會(huì)計(jì)證書

招中餐副廚，要求：中式早餐，地方小吃，融合菜，星級(jí)酒店經(jīng)驗(yàn)及管理 川湘融合菜廚師長(zhǎng)1名 要求有連鎖品牌經(jīng)驗(yàn)，能做高端接待 薪資：1.2萬(wàn) 正式工 川湘菜炒鍋 1名 薪資：1萬(wàn) 季節(jié)工

崗位職責(zé)： 1. 管理范圍 負(fù)責(zé)客房部整體運(yùn)營(yíng)，包括客房清潔、布草更換、客人入住和退房等。同時(shí)，還需與酒店其他部門密切配合，確保客人在酒店期間享受到優(yōu)質(zhì)的服務(wù)。 2. 工作任務(wù) （1）制定客房部工作計(jì)劃，合理安排客房清潔、布草更換等日常工作。 （2）監(jiān)督客房部員工的日常工作表現(xiàn)，確保高質(zhì)量的工作效率和良好的服務(wù)態(tài)度。 （3）協(xié)調(diào)與其他部門的合作，保障客房部工作流程的順暢。 （4）負(fù)責(zé)客房設(shè)施設(shè)備的維護(hù)和保養(yǎng)，保證客人的安全和舒適。 （5）處理客人的投訴和意見，提供解決方案并改進(jìn)服務(wù)。 3. 職業(yè)發(fā)展目標(biāo) 職業(yè)發(fā)展目標(biāo)包括提高客房管理水平、優(yōu)化工作流程、降低成本和提高服務(wù)質(zhì)量等。同時(shí)，還需不斷更新知識(shí)和技能，提升自身競(jìng)爭(zhēng)力，爭(zhēng)取更好的職業(yè)發(fā)展前景。 任職條件： 1. 學(xué)歷要求 具備大專及以上學(xué)歷，酒店管理相關(guān)專業(yè)優(yōu)先。 2. 工作經(jīng)驗(yàn)要求 應(yīng)聘者需具備3年以上酒店客房工作經(jīng)驗(yàn)，熟悉客房部各項(xiàng)工作流程和標(biāo)準(zhǔn)。有擔(dān)任過客房部主管或經(jīng)理職位者優(yōu)先，國(guó)際聯(lián)號(hào)四星級(jí)以上酒店同崗位管理者優(yōu)先考慮。 3. 技能要求 （1）具備良好的組織、協(xié)調(diào)和溝通能力，能夠帶領(lǐng)團(tuán)隊(duì)有效完成工作任務(wù)。 （2）熟悉酒店行業(yè)標(biāo)準(zhǔn)和規(guī)范，了解相關(guān)法律法規(guī)。 （3）具備基本的計(jì)算機(jī)操作能力和英語(yǔ)溝通能力。 4. 職業(yè)素養(yǎng)要求 （1）具備較強(qiáng)的責(zé)任心和團(tuán)隊(duì)合作精神。 （2）具備良好的服務(wù)意識(shí)和客戶導(dǎo)向思維，能夠處理各種緊急事務(wù)。 （3）注重細(xì)節(jié)，追求卓越，能夠承受一定的工作壓力。

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