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工作職責(zé)：This is hotel－based No.2 role. As Hotel No.2 you’ll provide leadership direction to the hotels by maximising financial returns, driving development of people, creating and maintaining memorable guest experiences, executing on brand standards, and building awareness of hotel and brand in the local community. You may need to act as the General Manager in his/her absence. Your day to dayPeople? Direct hotel everyday activities, plan and assign work ensuring you always have the right staffing numbers ? Develop your team and improve their performance through coaching and feedback, and create performance and development goals for colleagues － recognise good performance ? Train colleagues to make sure they deliver with compliance and to the standards we expect and have the tools they need to work efficiently ? Recommend or initiate any HR elated actions where needed ? Promote teamwork and quality service through daily communication and coordination with other shifts and departmental management Guest Experience? Interact with guests and outside contacts including current and potential clients, government officials, travel industry representatives, suppliers, competitors local community members ? Make sure the hotel delivers the highest level of guest satisfaction through superb guest services and amenities Responsible Business? Ensure a safe and secure environment for guests, team members and hotel assets in compliance with the hotel’s or owner’s policies and procedures and regulatory requirements. Maintain relations with outside contacts ? Act as public relations representative to raise awareness of hotel and brand in local community ? Drive team member involvement in community organisations, activities and businesses ? Develop and carry out action plans to be environmentally conscious by taking steps to reduce the hotel’s carbon footprint ? Perform other duties as assigned. May also serve as manager on duty Financial? Help the General Manager in the development, implementation and monitoring of financial and operational plans for the hotel to ensure optimum guest satisfaction, sales potential and profitability ? Make recommendations for capital improvements to enhance the assets of the hotel and/or company and brand loyalty任職資格：What we need from you? Obtain thorough understanding of “True Hospitality for Good”? Be aspired to grow into hotel General Manager? Has cross－functional management experience? Be energetic and highly self－motivated

崗位職責(zé) 1. 協(xié)助公寓經(jīng)理或能夠獨(dú)立負(fù)責(zé)單體公寓的日常經(jīng)營(yíng)和運(yùn)作，包括客房、前廳、工程、財(cái)務(wù)及采購(gòu)等各項(xiàng)職能工作； 2. 協(xié)助公寓經(jīng)理或能夠獨(dú)立確保部門成本及各項(xiàng)費(fèi)用，得以良好的控制，對(duì)公寓的經(jīng)營(yíng)結(jié)果目標(biāo)及各項(xiàng)滿意度負(fù)責(zé)； 3. 根據(jù)酒店的運(yùn)營(yíng)標(biāo)準(zhǔn)，隨時(shí)對(duì)房間和設(shè)施設(shè)備及各項(xiàng)物品進(jìn)行檢查和更新； 4. 協(xié)助公寓經(jīng)理或能夠獨(dú)立制定部門的年度預(yù)算，并確保部門的經(jīng)營(yíng)費(fèi)用控制在預(yù)算之內(nèi)； 5. 負(fù)責(zé)與行政、供應(yīng)商及外部人際關(guān)系的維護(hù)。 任職條件 1.大專及以上學(xué)歷，英語(yǔ)口語(yǔ)熟練。 2.有1年以上同品牌星級(jí)酒店客房或前廳部門副手管理工作經(jīng)驗(yàn)，客房管理背景優(yōu)先考慮。 3.掌握熟悉酒店管理、服務(wù)流程和質(zhì)量標(biāo)準(zhǔn)。 4.具有組織協(xié)調(diào)能力、應(yīng)變能力、適應(yīng)能力、經(jīng)營(yíng)能力以及文字表達(dá)能力。 5.后續(xù)能接受運(yùn)營(yíng)需求的全國(guó)以及海外外派（根據(jù)運(yùn)營(yíng)需求，該項(xiàng)條件為崗位必備） 請(qǐng)注意：你的簡(jiǎn)歷信息將會(huì)被我們轉(zhuǎn)發(fā)到我們的第三方招聘系統(tǒng)進(jìn)行流程使用。我們會(huì)采用合理的安全措施來(lái)保護(hù)您的個(gè)人數(shù)據(jù)安全，如您繼續(xù)申請(qǐng)?jiān)撀毼?，即表示您已知曉并認(rèn)

工作職責(zé)：職位簡(jiǎn)介作為總經(jīng)理，您將負(fù)責(zé)酒店的日常管理，把控運(yùn)營(yíng)和方向，最大限度提高銷售額和收入，提升財(cái)務(wù)回報(bào)，增強(qiáng)賓客體驗(yàn)，確保營(yíng)運(yùn)安全。您將引領(lǐng)團(tuán)隊(duì)成員發(fā)展，推行品牌標(biāo)準(zhǔn)，打造酒店及品牌在當(dāng)?shù)氐闹?，并有效管理業(yè)主關(guān)系和合作伙伴關(guān)系。您的日常工作員工團(tuán)隊(duì) 制定與酒店服務(wù)理念相一致的計(jì)劃和措施，增強(qiáng)團(tuán)隊(duì)融入度 制定、實(shí)施和監(jiān)督團(tuán)隊(duì)成員繼任計(jì)劃，培養(yǎng)后備力量 為團(tuán)隊(duì)成員制定績(jī)效和發(fā)展目標(biāo)，并提供指導(dǎo)、輔導(dǎo)和定期反饋，以提高績(jī)效表現(xiàn)根據(jù)公司規(guī)則和政策監(jiān)督與人力資源相關(guān)的行動(dòng)有效管理業(yè)主關(guān)系和合作伙伴關(guān)系，包括所有關(guān)鍵利益相關(guān)者賓客體驗(yàn)遵守品牌標(biāo)準(zhǔn)和服務(wù)標(biāo)準(zhǔn)，履行品牌大使職責(zé)推動(dòng)客人滿意度目標(biāo)的實(shí)現(xiàn)與同事和酒店團(tuán)隊(duì)成員合作，建立并實(shí)施滿足或超越賓客期望的服務(wù)和計(jì)劃 積極與客人溝通——詢問(wèn)客人反饋意見并跟進(jìn)，建立良好客戶關(guān)系 財(cái)務(wù)回報(bào)制定酒店年度資金計(jì)劃、現(xiàn)金流計(jì)劃以及市場(chǎng)營(yíng)銷方案。分析財(cái)務(wù)狀況，提高酒店收入、未來(lái)盈利能力，實(shí)現(xiàn)投資回報(bào)率最大化利用分銷渠道和技術(shù)平臺(tái)促進(jìn)收入，盡可能擴(kuò)大市場(chǎng)份額 負(fù)責(zé)酒店資金計(jì)劃和資產(chǎn)管理工作，與業(yè)主協(xié)作，保持或提高酒店的市場(chǎng)領(lǐng)先地位企業(yè)責(zé)任為客人及團(tuán)隊(duì)成員提供安心可靠的環(huán)境，保障酒店資產(chǎn)安全作為公共關(guān)系代表，提高酒店和品牌在本地市場(chǎng)的認(rèn)知度推動(dòng)團(tuán)隊(duì)成員積極參與社區(qū)組織、活動(dòng)和商業(yè)業(yè)務(wù)制定并實(shí)施環(huán)保行動(dòng)計(jì)劃，采取措施減少酒店的碳足跡任職資格：我們對(duì)您的要求 酒店管理、工商管理專業(yè)學(xué)士學(xué)位 / 高等教育資格或同等學(xué)歷5～10年酒店管理經(jīng)驗(yàn)，或教育背景加工作經(jīng)驗(yàn)達(dá)到同等水平所需經(jīng)驗(yàn)可能因酒店規(guī)模和業(yè)務(wù)復(fù)雜程度而異能說(shuō)流利的中文，能使用英文作為工作語(yǔ)言

工作職責(zé)：職位簡(jiǎn)介：您知道嗎？智選假日酒店總經(jīng)理優(yōu)才計(jì)劃是洲際酒店集團(tuán)專門針對(duì)大中華區(qū)有限服務(wù)酒店總經(jīng)理和全服務(wù)酒店職能領(lǐng)導(dǎo)人才打造的優(yōu)才吸引和培養(yǎng)項(xiàng)目，旨在發(fā)現(xiàn)和培養(yǎng)熱愛酒店行業(yè)且有潛力成為智選假日酒店總經(jīng)理的高潛能人才。您知道嗎？作為此項(xiàng)目的參與者，您將接受全面的酒店管理、運(yùn)營(yíng)和領(lǐng)導(dǎo)力方面的培訓(xùn)。您將與經(jīng)驗(yàn)豐富的總經(jīng)理和IHG支持中心的同事緊密合作，深入了解酒店運(yùn)營(yíng)管理的相關(guān)戰(zhàn)略和知識(shí)。您知道嗎？在過(guò)往加入智選假日酒店總經(jīng)理優(yōu)才計(jì)劃的參與者中，不僅有許多完成培訓(xùn)和認(rèn)證順利成長(zhǎng)為智選假日酒店總經(jīng)理的例子，更有成長(zhǎng)為IHG支持中心運(yùn)營(yíng)負(fù)責(zé)人、全服務(wù)酒店總經(jīng)理的例子。 您的日常工作參與由資深智選假日酒店總經(jīng)理親自指導(dǎo)的帶教培訓(xùn)項(xiàng)目，深入學(xué)習(xí)酒店運(yùn)營(yíng)管理相關(guān)的系列培訓(xùn)課程。參與智選假日酒店各職能部門的實(shí)戰(zhàn)演練，積累豐富實(shí)踐經(jīng)驗(yàn)。定期接受 IHG 支持中心精心組織的學(xué)習(xí)與工作輔導(dǎo)交流，及時(shí)獲取學(xué)習(xí)進(jìn)展與績(jī)效反饋，確保學(xué)習(xí)項(xiàng)目的順利進(jìn)展和學(xué)校目標(biāo)清晰明確。全面、深入研習(xí)智選假日的品牌文化與標(biāo)準(zhǔn)，透徹掌握智選假日酒店總經(jīng)理所需把控的各類運(yùn)營(yíng)指標(biāo)、管理系統(tǒng)及品牌文化內(nèi)涵，全方位夯實(shí)專業(yè)根基，為未來(lái)勝任智選假日酒店總經(jīng)理一職筑牢基礎(chǔ)，做好最充分的準(zhǔn)備 。任職資格：我們對(duì)您的要求曾擔(dān)任全服務(wù)酒店房務(wù)運(yùn)營(yíng)或市場(chǎng)銷售職能部門負(fù)責(zé)人或有限服務(wù)酒店總經(jīng)理，且在部門負(fù)責(zé)人或總經(jīng)理崗位有過(guò)酒店籌備開業(yè)經(jīng)驗(yàn)。內(nèi)心懷揣成為酒店總經(jīng)理的遠(yuǎn)大抱負(fù)，在日常工作中展現(xiàn)出卓越非凡的領(lǐng)導(dǎo)力，善于精準(zhǔn)高效溝通。對(duì)酒店行業(yè)滿懷熱忱，深諳待客之道。為追求個(gè)人職業(yè)成長(zhǎng)與發(fā)展，樂(lè)于接受跨區(qū)域調(diào)動(dòng)安排，積極投身培訓(xùn)學(xué)習(xí)，全力把握未來(lái)職業(yè)晉升機(jī)遇。中文表達(dá)流利自如，能夠運(yùn)用英文進(jìn)行溝通和交流為佳。

崗位職責(zé) 1. 獨(dú)立負(fù)責(zé)單體服務(wù)式公寓的日常經(jīng)營(yíng)和運(yùn)作，包括客房、前廳、工程、財(cái)務(wù)及采購(gòu)等各項(xiàng)職能工作； 2. 確保部門成本及各項(xiàng)費(fèi)用，得以良好的控制，對(duì)公寓的經(jīng)營(yíng)結(jié)果目標(biāo)及各項(xiàng)滿意度負(fù)責(zé)； 3. 根據(jù)公寓的運(yùn)營(yíng)標(biāo)準(zhǔn)，隨時(shí)對(duì)房間和設(shè)施設(shè)備及各項(xiàng)物品進(jìn)行檢查和更新； 4. 制定單店公寓的年度預(yù)算，并確保公寓的各項(xiàng)預(yù)算的完成； 5. 負(fù)責(zé)與客戶側(cè)行政、供應(yīng)商及外部干系人的關(guān)系維護(hù)； 6. 協(xié)助完成部門人才培養(yǎng)。 任職條件： 1.大專及以上學(xué)歷，英語(yǔ)聽書讀寫熟練； 2.有5年以上品牌星級(jí)酒店客房或前廳、運(yùn)營(yíng)管理工作經(jīng)驗(yàn)，有客房管理背景優(yōu)先； 3.掌握熟悉酒店管理、服務(wù)流程和質(zhì)量標(biāo)準(zhǔn)； 4.具有組織協(xié)調(diào)能力、應(yīng)變能力、適應(yīng)能力、經(jīng)營(yíng)能力以及文字表達(dá)能力； 5.能接受業(yè)務(wù)運(yùn)營(yíng)需要的全國(guó)以及海外外派。 請(qǐng)注意：你的簡(jiǎn)歷信息將會(huì)被我們轉(zhuǎn)發(fā)到我們的第三方招聘系統(tǒng)進(jìn)行流程使用。我們會(huì)采用合理的安全措施來(lái)保護(hù)您的個(gè)人數(shù)據(jù)安全，如您繼續(xù)申請(qǐng)?jiān)撀毼?，即表示您已知曉并認(rèn)可我們的操作。

· Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department · 完成食品消耗量報(bào)告，并為餐飲管理和財(cái)務(wù)部復(fù)印各種文件。 · Keys revenue journal 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。 · Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly · 管理餐廳使用的收據(jù)，確保收據(jù)號(hào)的連貫性，登記收據(jù)，被取消的收據(jù)均記錄在案。 · Controls all food and beverage sales by: · 通過(guò)以下手段控制餐飲銷售： · Correct recording of guest checks on a timely basis · 及時(shí)正確記錄客人的支票 · Performs spot checks on outlet checks used · 對(duì)餐廳的支票應(yīng)進(jìn)行定點(diǎn)抽查 · Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager · 所有空頭支票，更正和未結(jié)算的支票由餐廳的領(lǐng)班或經(jīng)理審批 · Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded · 監(jiān)督自助餐的管理，特別是對(duì)現(xiàn)金結(jié)算的賬單應(yīng)防止重復(fù)使用，確保營(yíng)業(yè)收入的記錄。 · Ensure banquet controls are being adhered to · 確保執(zhí)行有效的宴會(huì)管理 · Reconciles total outlet sales to total charges · 核對(duì)餐廳總銷售額與總收入是否相符 · Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance with Finance Policy. The rebate credits, miscellaneous charges and paid outs must be summarized and sent to 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 that programs involving coupons, certificates, and vouchers are adequately controlled 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 daily collection 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 and reconciles advance payments and ensures pa

崗位職責(zé) 1、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、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、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、與各廚房餐廳酒吧溝通，提供成本信息，降低成本。 5、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)。 6、負(fù)責(zé)編制每月飲食成本報(bào)告。 7、嚴(yán)格各種物品、食品、飲品的購(gòu)入、驗(yàn)收、入庫(kù)出庫(kù)等有關(guān)手續(xù)和標(biāo)準(zhǔn)。 崗位要求 1、財(cái)務(wù)類專業(yè)畢業(yè)，持會(huì)計(jì)師資格證。 2、具有較強(qiáng)的管理、溝通、協(xié)調(diào)能力和團(tuán)隊(duì)協(xié)作意識(shí)。 3、能對(duì)成本核算指標(biāo)進(jìn)行針對(duì)分析并合理提供合理的建議。 4、通曉財(cái)務(wù)核算流程，能熟練運(yùn)用財(cái)務(wù)軟件及辦公軟件。

1、收集客人意見調(diào)查問(wèn)卷保持服務(wù)質(zhì)量提高。 2、向客人提供準(zhǔn)確訂房信息。 3、落實(shí)”預(yù)訂未到客人”的名單和每日?qǐng)F(tuán)隊(duì)取消情況。 4、為所有的預(yù)訂部員工準(zhǔn)備工作時(shí)間表和日程表。 5、管理每日/每月/每年的日常通信（函）的書寫。 6、預(yù)測(cè)現(xiàn)有的和未來(lái)的預(yù)訂情況,客房出租情況并制作預(yù)測(cè)報(bào)表。 7、熟悉處理房間預(yù)訂的程序。

GENERAL MISSIONS ? Apply and enforce the bar manager's organization ? Centralize and transmit bar day stocks to the bar manager ? Control deliveries and ensure the distribution of products, consumables, PMH and laundry ? Alert the bar manager to the needs, products, consumables, PMH and laundry ? Check the setting up of bars before services ? Supervise the bar team during the various stages of the service ? Check the correct use of technical data sheets ? Welcome, advise and serve GMs: prepare and serve consumption according to technical specifications established in compliance with norms and standards ? Collect payment for drinks sold and record sales ? Ensure compliance with procedures (Free GO, Club Med Talent, Alcohol for Minors, etc.) ? Check the quality, speed, cleaning of the bar and tables during services ? Participate in the management of bars (inventory, invoicing, entry in Economat, budget reconciliation, Point of Sale, planning...) ? Identify malfunctions, implement corrective actions and propose action plans to your manager ? Propose actions to develop the sale of tailor-made products. ? Contribute to the atmosphere of the bar and offer his manager innovative and diversified events ECONOMIC RESULTS: ? Enforce sales prices, gratuities and receipts. ? Propose actions to achieve business objectives and instill commercial spirit in the team. ? Ensure the proper management of current stocks, and inventories, proper maintenance and use of equipment. HYGIENE & SAFETY ? Report to his manager difficulties of application relating to procedures and standards or health and safety standards ? Implement, apply and control the H.A.C.C.P. method and the hygiene and safety rules of the Bar ? Respect and control the rules of personal hygiene and clothing ? Make sure that unaccompanied minors do not consume alcohol ? Ensure that unfinished alcoholic beverages are systematically collected and cleared from the tables ? Make sure that unfinished bottles of alcohol are cleared and secured in a place not accessible to customers ? Ensure the maintenance and preservation of premises, equipment and materials; ? Apply procedures for closing the activity. ? Respect the resort’s waste management rules (sorting, collection…) ? Limit electricity and water consumption ? Respect the service’s rules for dangerous products management (storage, protection equipment…) MANAGEMENT ? Ensure the reception, implementation and integration of GO/GEs in your department ? Define personal objectives and support his team or its affiliates, and evaluate them ? Supervise and lead in a transversal logic ? Implement and comply with HR procedures and have them validated by your own manager ? Manager by proximity: show, train and enforce ? Be exemplary through his visibility among teams and customers YOU NEED -COORDINATION OF BAR OPERATION -Contributes to the operational follow-up of bars (organization, supply...).  -Involved in optimizing customer satisfaction and the achievement of business objectives and replaces the bar manager according to needs. YOUR KEY PERFORMANCE INDICATORS  ? Customer: Quality of welcome and service, ability to customize according to nationalities ? Business: respect for bar cost & sales development ? People: team training and development

【崗位職責(zé)】 1、全面負(fù)責(zé)管理酒店的所有項(xiàng)目財(cái)務(wù)運(yùn)作業(yè)務(wù)。 2、對(duì)資金結(jié)算，業(yè)務(wù)的資金劃撥，進(jìn)行審核監(jiān)督。 3、協(xié)調(diào)與代銷機(jī)構(gòu)、托管銀行、資金結(jié)算銀行等外部機(jī)構(gòu)以及酒店其他部門的業(yè)務(wù)往來(lái)。 4、負(fù)責(zé)酒店的資本運(yùn)作，融資管理，完善酒店治理并加以推行實(shí)施。 5、配合高層工作，以及開展IPO工作。 【崗位要求】 1、大專以上學(xué)歷。 2、2年以上項(xiàng)目運(yùn)作管理工作經(jīng)驗(yàn)。 3、熟練使用電腦等相關(guān)辦公軟件。 4、有一定的文字組織與表達(dá)能力。 5、敬業(yè)、責(zé)任心強(qiáng)。 6、有多業(yè)態(tài)項(xiàng)目管理經(jīng)驗(yàn)。

·         Greets all guests at all times in a friendly and helpful manner and attempts to learn and use guest’s name at every opportunity  ·         隨時(shí)以友好和樂(lè)于協(xié)助的態(tài)度迎接客人，并盡量了解和稱呼客人的名字。 ·         Registers and rooms all arrivals according to established procedures ·         按照既定工作程序?yàn)樗衼?lái)客登記并安排房間。 ·         Maintains intimate knowledge of departmental standards and procedures ·         熟知部門標(biāo)準(zhǔn)工作程序。     ·         Performs check in, check out and room change procedures and ensures all data are entered completely into the hotel systems in accordance with reservation ·         履行入住、退房和換房手續(xù)，并確保所有資料都按照預(yù)訂情況完整的輸入酒店電腦系統(tǒng)。 ·         Maintains cashier float and ensures accurate daily report of all money received ·         保持庫(kù)存現(xiàn)金限額并保證每日對(duì)所收現(xiàn)金進(jìn)行準(zhǔn)確報(bào)告。 ·         Cashes hotel guest’s personal and travelers checks and assists with currency exchange ·         為酒店客人的個(gè)人支票及旅行支票兌換現(xiàn)金，并協(xié)助進(jìn)行外匯兌換。 ·         Keeps abreast of all modifications to accounting policies and procedures ·         隨時(shí)留意會(huì)計(jì)政策和工作程序的變化 。 ·         Responsible and attends to guest’s request of using the service of safety box at all times ·         隨時(shí)負(fù)責(zé)回應(yīng)客人關(guān)于使用保險(xiǎn)箱服務(wù)的要求。 ·         Knowledgeable of all special promotion procedures, for programs such as; Seasonal Packages, Frequent Flyers Programs, and also Intercontinental Hotels Group Loyalty programs. ·         熟知所有特別促銷活動(dòng)，如：季節(jié)性套餐計(jì)劃、?？蛢?yōu)惠計(jì)劃以及洲際酒店集團(tuán)忠實(shí)方案。 ·         Attends to guest’s complaints, inquiries and requests, referees problems to supervisor/Assistant Manager if he/she unable to assist ·         處理客人的投訴、問(wèn)詢和請(qǐng)求，如果自己無(wú)法提供協(xié)助，則將問(wèn)題轉(zhuǎn)給主管和經(jīng)理助理 。 ·         Is familiar with other Intercontinental Hotels and Resorts so that guest indicating any next destination on the registration card can be “sold” an onward booking to another InterContinental Hotels ·         熟悉洲際酒店和度假村集團(tuán)的其它成員酒店，以便當(dāng)客人在登記卡上寫出以后要去的目的地時(shí)可以游說(shuō)其在另一家洲際酒店集團(tuán)成員酒店進(jìn)行提前預(yù)訂 。 ·         Does everything possible to ensure that the guests depart the hotel with a positive impression of hotel service ·         盡一切努力確?？腿嗽陔x店時(shí)會(huì)對(duì)酒店的服務(wù)有很好的印象。 ·         Performs the audit balances and prepares all works for audit in an orderly fashion ·         執(zhí)行審計(jì)結(jié)余，并為審計(jì)工作進(jìn)行各項(xiàng)有序的準(zhǔn)備。 ·         When on night shift, checks night report, prepare the morning report and prepare all necessary forms for the guest arrival ·         在值班時(shí)檢查夜班報(bào)告，準(zhǔn)備早班報(bào)告，并為客人的到來(lái)準(zhǔn)備各種必要的表格。 ·         Maintains comprehensive knowledge of standard reservation procedures including correct forms to use, how to read telex, e-mail, messages, and how to interpret availability sources within the reservation systems ·         全面了解標(biāo)準(zhǔn)的預(yù)訂工作程序，包括如何正確使用表格，如何讀電傳、電子郵件和留言，以及如何在預(yù)訂系統(tǒng)內(nèi)對(duì)房源情況進(jìn)行解讀。 ·         Maintains exemplary deportment standards of behavior and appearance and attitude as expected in a IHG Brand ·         按照洲際酒店集團(tuán)品牌的預(yù)期保持自己行為、外表和態(tài)度的高標(biāo)準(zhǔn)。 ·         Takes personal interest and pride to ensure that the front desk work area is kept clean and in an orderly state al all times ·         隨時(shí)保持前臺(tái)工作區(qū)域的整潔和有序，并以此作為自己的個(gè)人興趣和驕傲 。 ·         Endeavors to maintain the high standards of the hotel with particular regard to the importance of IHG Loyalty Program member and other VIP’s and with reference to hotel and to be a health or safety hazard ·         力爭(zhēng)保持酒店的高標(biāo)準(zhǔn)，特別注意洲際酒店集團(tuán)忠實(shí)計(jì)劃會(huì)員及其它貴賓的重要性，并重視酒店的健康和安全隱患等問(wèn)題。

·         Keep record of accounts receivable, issue invoice and statement promptly. Chase payment whenever not received on time. 登記應(yīng)收賬，及時(shí)發(fā)賬單及對(duì)賬單。跟進(jìn)到期沒(méi)收到的賬款。 ·         Process and follow-up with late charge and pending accounts. 跟進(jìn)辦理遲賬和呆賬。 ·         Work closely with Front Office talents to ensure that Front Desk cashiering function is in order. 與前臺(tái)人才保持聯(lián)系，確保前臺(tái)的收賬運(yùn)作正常。 ·         Ensure credit policies and procedures are adhered to within departments concerned. 確保所有部門根據(jù)酒店制度進(jìn)行掛賬。 ·         Verify manual cheque payable to Travel Agent on rooms’ commission report. 檢查付給旅行社的支票,并填寫客房傭金報(bào)告。 ·         Reply to all the customers’ inquiries relating to the payment terms and request for special billing. 回答客人的有關(guān)掛賬問(wèn)題，以及處理客人要求有特別賬單的問(wèn)題。 ·         Ensure all accounts have been settled upon checkout at the Front Desk. · 確保所有的收賬在客人離店前結(jié)清。 ·        Review daily Accounts City Ledger. · 每天檢查所有的應(yīng)收賬。 ·         Prepare special billing for big group. · 為大集團(tuán)公司客戶準(zhǔn)備特別賬單。 ·         Maintain accurate and current files for all master and direct bill accounts. · 為客戶提供準(zhǔn)確而及時(shí)的資料。 ·         Review and send out all relevant delinquency statements and dunning notices. · 檢查并發(fā)送壞賬報(bào)表及催款單。 ·         Responsible for posting daily City Ledger payments, and balancing of the daily audits. Process all advance deposit refunds and credit card refunds. · 日常掛賬輸入，日常審計(jì)，處理預(yù)付訂金及信用卡返點(diǎn)等業(yè)務(wù)。 ·         Responsible for check and POS all the data of credit card to financial system and pursue the corresponding fund to bank within a week. · 負(fù)責(zé)在財(cái)務(wù)系統(tǒng)中輸入信用卡數(shù)據(jù)并核對(duì)并負(fù)責(zé)在一周內(nèi)向銀行追相應(yīng)款項(xiàng)。 ·         Follow all hotel policy and procedure pertaining to the Accounts Receivable and Credit Policy. · 根據(jù)酒店有關(guān)規(guī)章和財(cái)務(wù)制度進(jìn)行賬務(wù)處理。 ·         Perform common duties as may be assigned by management. · 履行由管理層指定的應(yīng)盡職責(zé)。 ·         Perform other related duties & special projects as assigned by the supervisor · 隨時(shí)執(zhí)行上級(jí)分配的其他相關(guān)任務(wù)或特殊項(xiàng)目 ·         Balancing guest ledger daily before transferring unsettled guest balances to City Ledger, posting, editing and updating to accounts receivable system. Direct bill accounts transferred to the City Ledger must be billed on a timely basis, preferably the same day. · 每天在掛賬前，平衡客戶分類賬。入賬，編輯和更新應(yīng)收賬款系統(tǒng)。掛賬的直接賬單賬目必須及時(shí)結(jié)算，最好在同一天內(nèi)完成。 ·         Research and respond to guest queries either by phone or correspondence. Disputed guest accounts must be resolved on a timely basis, preferably the same day. ·    用電話或信函調(diào)查和回答客人的質(zhì)疑。有爭(zhēng)議的客戶賬目必須即時(shí)解決，最好在同一天。 ·         Ensure timely billing of invoices and statements per credit policy. ·  確保依信用政策按時(shí)開發(fā)票和賬單。 ·         Credit card billings must be controlled separately from other receivables to ensure payments are properly credited and reconciled with receipts. If PMS facility used, ensure summary reports agree to amounts credited to bank account. · 信用卡賬單處理業(yè)務(wù)必須與其它應(yīng)收賬款業(yè)務(wù)分開來(lái)控制，確保支付被正確地記入并與收據(jù)一致。如果使用電腦系統(tǒng)，應(yīng)保證統(tǒng)計(jì)報(bào)告與銀行賬戶貸方金額 崗位要求： 1.使用Opera系統(tǒng)半年以上，半年以上財(cái)務(wù)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(guò)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(wèn)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

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)。

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) 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?？腿说谋г贡缓线m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)。

·???????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(guò)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(guò)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

·???????Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department ·???????完成食品消耗量報(bào)告，并為餐飲管理和財(cái)務(wù)部復(fù)印各種文件。 ·???????Keys revenue journal 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。 ·???????Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly? ·???????管理餐廳使用的收據(jù)，確保收據(jù)號(hào)的連貫性，登記收據(jù)，被取消的收據(jù)均記錄在案。 ·???????Controls all food and beverage sales by: ·???????通過(guò)以下手段控制餐飲銷售： ·???????Correct recording of guest checks on a timely basis ·???????及時(shí)正確記錄客人的支票 ·???????Performs spot checks on outlet checks used ·???????對(duì)餐廳的支票應(yīng)進(jìn)行定點(diǎn)抽查 ·???????Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager ·???????所有空頭支票，更正和未結(jié)算的支票由餐廳的領(lǐng)班或經(jīng)理審批 ·???????Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded ·???????監(jiān)督自助餐的管理，特別是對(duì)現(xiàn)金結(jié)算的賬單應(yīng)防止重復(fù)使用，確保營(yíng)業(yè)收入的記錄。 ·???????Ensure banquet controls are being adhered to ·???????確保執(zhí)行有效的宴會(huì)管理 ·???????Reconciles total outlet sales to total charges ·???????核對(duì)餐廳總銷售額與總收入是否相符 ·???????Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges.??All rebate credits must be in accordance with Finance Policy.??The rebate credits, miscellaneous charges and paid outs must be summarized and sent to 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 that programs involving coupons, certificates, and vouchers are adequately controlled 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 daily collection 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 and reconciles 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。 ·???????Works with General Cashier to check all float totals regularly and keeps control on registers in outlets ·???????與總出納一起定期檢查備用金總額，并保存各餐廳收款機(jī)記錄。 ·???????Reconciles revenues on a daily basis via back up page? ·???????核對(duì)每日收入是否與備份相符。 ·???????Performs various 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 Skills – 技能要求 ·???????Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. ·???????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。 ·???????Proficient in the use of Microsoft Office ·???????熟練使用微軟辦公軟件 ·???????Good writing skills ·???????良好的寫作技巧

Job Responsibilities 崗位職責(zé) Provide guests with full services such as check-in, dining, business, and check-out. 為客人提供入住、就餐、商務(wù)、離店等全程服務(wù)。 1. Comprehensively manage the service work of the administrative floor, and do a good job of training and assessment. ? ? 全面管理行政樓層的服務(wù)工作，做好培訓(xùn)和考核工作。 2. Check the appearance, courtesy and courtesy of the administrative housekeeper, strictly check attendance, and strictly implement service procedures and specifications. ? ? 檢查行政管家的儀容儀表、禮節(jié)禮貌，嚴(yán)格考勤，嚴(yán)格執(zhí)行服務(wù)程序與規(guī)范。 3. Master the room status of the VIP floor, the situation of the guests and the necessary information. ? ? 掌握貴賓樓層的房態(tài)，賓客的情況和必要的信息。 4. Read and fill in the diary of the shift. ? ? 閱讀并填寫交接班日記。 5. Regularly summarize the work, analyze various data and report. ? ? 定期總結(jié)工作， 分析各種數(shù)據(jù)并上報(bào)。 6. Complete other tasks assigned by superiors. ? ? 完成上級(jí)交辦的其它工作。 Job Requirements 崗位要求 1. Familiar with the business of the front desk. ? ? 熟悉前臺(tái)的各項(xiàng)業(yè)務(wù)。 2. Proficient in various reception procedures at the front desk, strong communication skills, solve various problems in work, and handle various complaints. ? ? 精通前臺(tái)的各項(xiàng)接待程序，溝通能力較強(qiáng)，解決工作中的各種疑難，處理各種投訴。 3. Cheerful personality, good personal training, serious and responsible work, and decent work style. ? ? 性格開朗，有良好的個(gè)人修養(yǎng)，工作認(rèn)真負(fù)責(zé)，作風(fēng)正派。

Job Responsibilities 崗位職責(zé) 1. Implement all sales strategies, strategies and activities of the hotel, and create an efficient and self-disciplined sales team in the hotel to achieve the set sales goals. ? ? 實(shí)施酒店所有銷售戰(zhàn)略、策略和活動(dòng)，在酒店內(nèi)創(chuàng)建一個(gè)高效自律的銷售團(tuán)隊(duì)從而實(shí)現(xiàn)既定的銷售目標(biāo)。 2. Ensure that all sales plans, brochures, electronic tools and other sales information comply with the hotel and IHG brand standards and that the information is up to date. ? ? 確保所有銷售計(jì)劃、宣傳冊(cè)、電子工具和其它銷售信息都符合酒店品牌標(biāo)準(zhǔn)，且信息都是最新的。 3. Assist in the preparation of business plans, sales and marketing budgets and expectations. ? ?協(xié)助編制商業(yè)計(jì)劃、銷售和營(yíng)銷預(yù)算和預(yù)期。 4. Ensure that all employees have the skills to "sell" and "oversell" hotels. ? ?確保員工都具有“銷售”及“超額銷售”酒店的技能。 Job Requirements 崗位要求 1. College degree or above; more than 2 years of work experience in the same position. ? ? 大專及以上學(xué)歷；2年以上同崗位工作經(jīng)驗(yàn)。 2. Possess strong communication skills, market insight skills and organization and management skills. ? ?具備較強(qiáng)的溝通能力，市場(chǎng)洞察能力和組織管理能力。

職位描述: 1. 用英語(yǔ)為賓客提供優(yōu)質(zhì)的酒水服務(wù)。 2. 出品酒水并進(jìn)行收費(fèi)酒水的銷售。 3. 吧臺(tái)的日常和月盤點(diǎn)，填寫銷售盤點(diǎn)表。 4. 吧臺(tái)日常酒水的申領(lǐng)，補(bǔ)充和保管。 5. 吧臺(tái)設(shè)備、用品的保養(yǎng)使其正常運(yùn)轉(zhuǎn)。 6.協(xié)助副經(jīng)理進(jìn)行部分管理 任職條件: 1.能使用英語(yǔ)進(jìn)行日常溝通。 2.兩年以上酒水出品經(jīng)驗(yàn)，一定的管理經(jīng)驗(yàn) 3.良好的酒水知識(shí)，熱愛本職工作，有責(zé)任心，能吃苦耐勞。 4.身體健康，儀表端莊。 5.該崗位需每周工作6天?? ? ? ? ? ? 福利： 1. 雙人住宿 2.一日三餐國(guó)際自助餐廳 3. 吧臺(tái)飲料暢飲 4. 度假村內(nèi)所有娛樂(lè)活動(dòng)及場(chǎng)地設(shè)施免費(fèi)使用 5. 機(jī)場(chǎng)接送服務(wù) 6. 工作滿一年往返度假村和住址機(jī)票 7. 完善的工作意外傷害保險(xiǎn)及社會(huì)保險(xiǎn) 8. 國(guó)際化G.O團(tuán)隊(duì) 9. 擁有登臺(tái)演出的機(jī)會(huì) 10. 每年輪換海外及大中華區(qū)度假村工作機(jī)會(huì) 11. Club Med海外度假村免費(fèi)房間 12. 快速晉升通道

崗位職責(zé)： 1、負(fù)責(zé)會(huì)計(jì)核算工作，統(tǒng)籌及完成月度賬務(wù)結(jié)賬及財(cái)務(wù)報(bào)表、管理報(bào)表的出具。 2、具體負(fù)責(zé)各類期間費(fèi)用、稅費(fèi)及薪酬、其他應(yīng)收應(yīng)付、各類長(zhǎng)期資產(chǎn)和負(fù)債及所有者權(quán)益、各種月末計(jì)提和攤銷賬務(wù)的賬務(wù)處理工作。 3、負(fù)責(zé)記帳憑證、納稅申報(bào)資料、賬簿報(bào)表等財(cái)務(wù)資料的整理裝訂和保管工作。 4、負(fù)責(zé)酒店日審工作，審核資金的收支計(jì)劃管理，復(fù)核各項(xiàng)費(fèi)用報(bào)銷、資金申請(qǐng)等付款資料。 5、為正確控制費(fèi)用提供依據(jù)，并協(xié)助各部門編制經(jīng)營(yíng)預(yù)算。 6、負(fù)責(zé)做好納稅申報(bào)等稅務(wù)方面的各項(xiàng)工作。 7、完成領(lǐng)導(dǎo)布置的其他工作。 崗位要求 1、大專及以上學(xué)歷，財(cái)務(wù)會(huì)計(jì)專業(yè)畢業(yè)。 2、熟悉酒店帳務(wù)稅務(wù)流程。 3、熟悉辦公軟件及財(cái)務(wù)軟件，熟悉銀行、稅務(wù)、工商的工作流程。 4、能獨(dú)立核算企業(yè)的賬務(wù)工作，懂得相關(guān)法律法規(guī)。 5、工作細(xì)致、嚴(yán)謹(jǐn)，具有較強(qiáng)的工作熱情和責(zé)任感。 6、為人誠(chéng)實(shí)可靠，品質(zhì)正直，有吃苦耐勞的精神。

Job Responsibilities 崗位職責(zé) 1. Responsible for the check-in procedures for the guests staying in the hotel. ? ? 負(fù)責(zé)為下榻酒店的賓客辦理入住登記手續(xù)。 2. Make sure that your clothes, hair style, light makeup, etc. all meet the requirements of the regulations. ? ?確保自己的服飾、發(fā)型整潔、淡妝等方面全部符合規(guī)定的要求。 3. Check the shift record, understand the handover of the previous shift, and be responsible for handling it. ? ?查看交班記錄，了解上一班的移交事項(xiàng)，并負(fù)責(zé)處理。 4. Familiar with the reservation information, understand the guest situation, especially remember the names of the VIPs and frequent guests who are coming to the store, and understand all the activities of the hotel. ? ? 熟悉預(yù)訂資料，了解客情，尤其要記住即將來(lái)店的貴賓、常客的姓名，了解酒店的所有活動(dòng)。 5.?Familiar with the information inside and outside the store, and provide accurate inquiry services. ? ?熟練掌握店內(nèi)外信息，提供準(zhǔn)確的問(wèn)訊服務(wù)。 6. Responsible for the management and distribution of room keys and strictly abide by the verification system. ? ?負(fù)責(zé)客房鑰匙的管理和發(fā)放工作并嚴(yán)格遵守驗(yàn)證制度。 7. Make relevant reports and provide accurate reception information for other departments. ? ?制作有關(guān)報(bào)表，為其它部門提供準(zhǔn)確的接待信息。 Job Requirements 崗位要求 1. Cheerful personality, flexible mind, practical work, and strong sense of service. ? ? 性格開朗、頭腦靈活、工作踏實(shí)，具有較強(qiáng)的服務(wù)意識(shí)。 2. Good appearance and good health. ? ? 相貌端正，身體健康。

MAIN MISSIONS: -He/she is responsible for budgets of the bar (sales, PMH, HR, energy, consumables) and manages the sales and the bar margins, notably by respecting the partnership agreements. -He/she optimizes the quality of the service, the application the hygiene and the safety procedures and the training of his/her team -He insures the delivery of the services integrating the animation of the village ORGANIZE THE BAR -Adapt the organization (production, distribution, storage) in function of infrastructures and existing equipments, theme and animation program -Establish the technical index cards (cocktails, snacks, glass type, hygiene,) and assure the follow-up -Determine product needs respecting for the ordering schedule -Control the rotation of day stocks taking into account hygiene standards and economical constraint -Apply the F&B agreements partnership according to sector  -Organize the workload of the bar team -Optimize the use of the given material MANAGE THE BAR -Create the conditions (organization, product selection, development) to reach and deliver the bar objectives in the respect with the Quali-Signs -Propose and establish actions to develop the sales and improve margins with the cooperation of the F&B manager or Hotel Services Manager -Identify and argue equipment requirements (PMH, Cleaning products) -Participate in the elaboration of the conditions of contract of the special events -Optimize the pricing, engage promotional actions, strengthen the display   ENFORCE THE APPLICATION OF THE SERVICES FOLLOWING THE DEFINED STANDARDS -Apply the procedures and the standards ("Quali-Signs" "Pro-Signs") -Control the application of Quali-Signs and Pro-Signs in bars - Engage corrective actions to be in line with Quali-Signs and Pro-Signs -Participate with the F&B Manager or Hotel Services Manager in the selection of the local goods (not referenced) -Give an opinion on the quality of the delivered goods -Be present at the key moments of the service to coordinate the teams and be the interlocutor of the GMs -Conceive with the coordinator of animation the “Mise en avant” of the services according to the themes and to the events -Report in the RRB or Responsible Hotelkeeper if necessary  ENFORCE THE APPLICATION OF THE STANDARDS OF HYGIENE AND SAFETY -Apply the HACCP method and the safety regulations - Control the application of the method HACCP and the safety regulations in bars -Engage corrective actions to be in line with the HACCP method and the safety regulations by monthly self-checks -Organize and inspect the cleaning of premises, equipments and materials -Watch the maintenance of premises and equipments -Report in the RRB or Responsible Hotelkeeper if necessary  MANAGE ITS BAR TEAM -Train GO / GE -Evaluate GO / GE on the objectives fixed with them -Reveal in his(her) team the GOs and GEs with potential ( key GO) -Elaborate the hourly schedules of the team, identify needs, establish and follow the punctuality/presence (within the framework of the regulation of the country) - Warn the F&B Manager or HSM if any noticed grave facts -Animate and motivate its team