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【崗位職責(zé)】 1、全面負(fù)責(zé)酒店工程部的日常運(yùn)營(yíng)和管理工作，確保酒店設(shè)施設(shè)備的正常運(yùn)行和維護(hù)； 2、統(tǒng)籌管理酒店設(shè)施設(shè)備的維護(hù)保養(yǎng)工作，包括電力系統(tǒng)、空調(diào)系統(tǒng)、排水系統(tǒng)等； 3、組織制定設(shè)備維修、改造方案并監(jiān)督實(shí)施，確保酒店設(shè)施設(shè)備安全高效運(yùn)行； 4、定期檢查酒店的水、電、空調(diào)、消防、電梯等系統(tǒng)的運(yùn)行狀況，確保其高效、安全、節(jié)能； 5、負(fù)責(zé)工程部人員的工作安排、技術(shù)培訓(xùn)及績(jī)效考核； 6、處理突發(fā)性設(shè)備故障，制定應(yīng)急預(yù)案并組織實(shí)施； 7、協(xié)調(diào)與其他部門的溝通協(xié)作，及時(shí)解決各部門提出的工程維修需求； 8、嚴(yán)格執(zhí)行節(jié)能降耗措施，控制工程部運(yùn)營(yíng)成本； 9、確保工程部工作符合國(guó)家及地方相關(guān)法律法規(guī)，并完成上級(jí)交辦的其他任務(wù)； 【崗位要求】 1、大專及以上學(xué)歷， 2、2年以上星級(jí)酒店工程部管理經(jīng)驗(yàn)，熟悉酒店各類設(shè)施設(shè)備的運(yùn)行維護(hù) 3、具備扎實(shí)的工程專業(yè)知識(shí)，熟悉水、電、空調(diào)、消防等系統(tǒng)的操作與維護(hù)； 4、具備較強(qiáng)的組織協(xié)調(diào)能力和團(tuán)隊(duì)管理能力，能有效領(lǐng)導(dǎo)工程團(tuán)隊(duì) 5、熟悉工程預(yù)算編制和成本控制，具備良好的分析判斷能力 6、持有相關(guān)專業(yè)資格證書優(yōu)先考慮 7、具備較強(qiáng)的應(yīng)急處理能力和問(wèn)題解決能力，能高效應(yīng)對(duì)突發(fā)狀況； 8、工作認(rèn)真負(fù)責(zé)，具備良好的職業(yè)道德和抗壓能力

崗位職責(zé)： 1.根據(jù)各酒吧的特點(diǎn)和要求，制定部門工作制度。工作規(guī)程，工作標(biāo)準(zhǔn)要求并認(rèn)真貫徹執(zhí)行。 2．制定各種雞尾酒的配方及調(diào)制方法，制定各酒水的出品技巧及服務(wù)方式，制定含酒精和不含酒精飲料的配制標(biāo)準(zhǔn)。 3．熟悉酒水的貨源、牌子、品種及規(guī)格，控制酒水的進(jìn)貨、領(lǐng)取、保管和銷售。 4．控制酒水出品的份量和數(shù)量，檢查出品的質(zhì)量，監(jiān)督減省損耗，降低成本量，擬定合理的出品毛利。

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)撀毼唬幢硎灸阎獣圆⒄J(rèn)

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

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

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。

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。

【職責(zé)內(nèi)容】 職責(zé)說(shuō)明：  1、負(fù)責(zé)開拓客戶群，維護(hù)客戶關(guān)系；  2、負(fù)責(zé)在目標(biāo)區(qū)域開展產(chǎn)品的推廣銷售工作，完成銷售目標(biāo)，實(shí)現(xiàn)產(chǎn)品的銷售增長(zhǎng)及市場(chǎng)占有率的提高    職位要求：   1、二年以上美業(yè)行業(yè)從業(yè)經(jīng)驗(yàn)，豐富的專業(yè)線品牌銷售經(jīng)驗(yàn)；  2、具有市場(chǎng)開發(fā)工作的能力；  3、具有制定營(yíng)銷策略、及具體實(shí)施、并積極達(dá)成的能力；  4、優(yōu)秀的溝通談判能力和良好的客戶關(guān)系。

Main missions  1.Ensure the quality of welcome and services provided to the groups, with his/her perfect knowledge of the Village. 2.Ensure the follow-up of the groups’ programmes and the fair application of the contract’s articles. 3.Be the main contact between the Village and the Client Company. 4.Manage and train his/her team. 5.Ensure the operations’ economic and qualitative results. 6.Implement dynamic local sales to groups to optimize his/her financial objectives.   MANAGE THE TEAM 1.Train and make sure that his/her direct staff members also pass on training 2.Work out the team’s work schedule, distribute tasks,in compliance with local and Club Med’s regulations 3.Participate and make sure that the team participates to the village life (according to the groups’ schedule) 4.Lead, motivate and guide the GOs and GEs in his/her department, during weekly meetings 5.Carry out the team’s individual assessments and identify potentials 6.Decide and discuss sanctions for faults observed, jointly with the Human Resources 7.Participate to weekly operation meetings with the Hotel Department   MANAGE THE CLUB MED BUSINESS ACTIVITY 1.Carry out the implementation of the programmes for the eductours or internal seminars and spotting trips 2.Be liable for the inventory (beginning and end of season) of Club Med Business premises and equipment 3.Prepare the investment/renovation/maintenance requests for the following season 4.Draft the end of season results and report and do the filing 5.Ensure compliance with the budget and end of month realizations 6.Account for economic results 7.Be aware and be known of local competitors   GENERATE DYNAMIC SALES (if no sales team in the Village) 1.Be able to identify and qualify local companies’ potential 2.Design a sales offer adapted to the Village 3.Respond to local requests and develop local turnover 4.Negotiate and lead sales 5.Participate to local exhibitions and events in connection with the promotion of Club Med Business 6.Monitor the payment of deposits and carry out local invoicing 7.Carry out the assessment of groups sold locally Requirements: 1. Specific colleague course or above 2. Good English spoken and writing 3. Experience in the same postion at least one year 4. Accpet work 6 days a week

· 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。

【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)。

·         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)。

崗位職責(zé) 1.為客人及員工提供現(xiàn)場(chǎng)醫(yī)療救援服務(wù)，在醫(yī)務(wù)室提供服務(wù)以及在其它時(shí)間按需提供服務(wù)：接待、檢查、照顧、支持、建議和治療 2. 就發(fā)生意外事件的處理方法為所有部門經(jīng)理提供培訓(xùn) 3. 對(duì)所有員工提供預(yù)防服務(wù) 4. 確保符合度假村的衛(wèi)生和安全流程 5. 保持醫(yī)務(wù)室設(shè)備、醫(yī)療箱和急救箱處于正常工作狀態(tài) 6. 管理庫(kù)存和訂購(gòu)補(bǔ)給 7. 在日志本上記錄日常記錄過(guò)程 8.與當(dāng)?shù)蒯t(yī)生和醫(yī)療機(jī)構(gòu)保持良好的關(guān)系、為度假村醫(yī)生提供技術(shù)援助（兒科醫(yī)生、潛水醫(yī)生等）  崗位要求 1. 具有相關(guān)專業(yè)背景及資質(zhì) 2. 須掌握基礎(chǔ)英語(yǔ)及流利普通話，掌握其它外語(yǔ)者更佳  3. 該崗位需每周工作6天  【G.O福利】： 雙人住宿； 一日三餐國(guó)際自助餐廳； 吧臺(tái)飲料暢飲； 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； 機(jī)場(chǎng)接送服務(wù)； 工作滿一年往返度假村和住址機(jī)票； 完善的工作意外傷害保險(xiǎn)及社會(huì)保險(xiǎn)； 國(guó)際化G.O團(tuán)隊(duì)； 擁有登臺(tái)演出的機(jī)會(huì)； 每年輪換海外及大中華區(qū)度假村工作機(jī)會(huì)； Club Med海外度假村免費(fèi)房間； 快速晉升通道。

Mission 1: Ambassador for Université des Talents (UDT): marketing, implementing, creating, improving and communicating Club Med’s employee-development strategy across different platforms: · TRAINER: Facilitate training with excellence. Inspire them! · COORDINATOR: Coordinate technical trainings and talent development with main actors. · CONSULTANT: Facilitate & coach managers to assess · PERFORMANCE: Identify needs and deliver effective solutions. · ADMINISTRATOR: Validate, record, report training activity & results. Assure training & reporting meets UDT and compliance standards. Improve agility & efficiency of our administrative functions.   Mission 2: Improve guest hospitality experience at Club Med, through focus and priority on developing local talents to establish a solid hospitality platfrom in each resort.   Mission 3: Exemplary Ambassador aligned to Club Med’s Values, Management Principles, Upscale Service behaviors & Entrepreneurial Mindset.     JOB SUMMARY: · Responsible for developing, coordinating and implementing various Learning & Development training initiatives aligned to training content & tools. · Supporting and facilitating all GO-GE development initiatives as consultant to village operations at the BU & village levels. · Analyzes, develops, and improves training modules and tools. · Assesses performance issues - researches and proposes actions and/or alternatives. · Optimizes tools & procedures. · Coach Managers · Personally, facilitates and co-facilitates training programs. · Evaluates impact of training solutions. · Documents and reports training results. · Assures local training compliance. · Works with minimal supervision to complete established goals and objectives · Serves as primary contact for Consulting Village Trainer for training programs. Handles and discusses inquiries from trainees & managers about training programs & needs. · Deploys all aspects of high-potential development programs for local GE employees. · Creates/coordinates annual training plan for resort populations. · Plans, organizes, presents, and facilitates training programs for all resort populations. · Creates, manages, participates in and develops a wide variety of learning environments and activities to provide GO-GEs the opportunity to develop their potential and achieve their objectives. · Coaches & supports managers on performance & hospitality challenges. · Reviews, evaluates, modifies and improves existing and proposed training programs. Benchmarks for best practices. · Prepares training aids such as instructional material, handouts, learner workbooks, leader guides, visual aids & evaluation forms. · Prepares training sessions: schedules sessions & locations, coordinates logistics, contacts trainees and managers, sets-up classrooms. · Assures accurate documentation of training records & trainee attendance in Workday and other UDT reporting channels. · Assures local compliance with training & training-related requirements. · Participates collaboratively and professionally with other HR & UDT members to achieve team goals. · Assures effective two-way communication at all levels of responsibility. · Participates in HR and UDT meetings as appropriate. · Continually maintains, updates his/her facilitation & hospitality competencies. · All other duties as assigned.   PROFILE: 1.English (Mandatory) 2.Bachelors / BAC+3 degree in Education, HR Management or HR Development. 3.Experienced hospitality trainer with strong presentation & learner engagement skills. 4.Hospitality Team Management experience. bility to work autonomously in “consultant mode” with minimal supervision. 5.Ability to anticipate and initiate key training priorities aligned to individual development.

【職責(zé)內(nèi)容】 職責(zé)說(shuō)明： 1、負(fù)責(zé)拓展、維護(hù)所轄區(qū)域內(nèi)的市場(chǎng)銷售網(wǎng)絡(luò)，負(fù)責(zé)開發(fā)加盟商、區(qū)域代理，貫徹與執(zhí)行公司銷售政策。  2、配合市場(chǎng)部門的品牌宣傳、廣告策劃以及市場(chǎng)銷售計(jì)劃，負(fù)責(zé)組織執(zhí)行所轄區(qū)域內(nèi)的產(chǎn)品推廣、促銷活動(dòng)，并及時(shí)匯總市場(chǎng)活動(dòng)信息。 3、熟悉所轄區(qū)域市場(chǎng)情況，迅速掌握市場(chǎng)行情動(dòng)態(tài)，協(xié)助市場(chǎng)策劃部完成公司調(diào)研工作。 4、負(fù)責(zé)維護(hù)區(qū)域內(nèi)客戶關(guān)系，積極開發(fā)加盟連鎖商，并與之建立緊密合作關(guān)系。 職位要求： 1、有3年以上化妝品市場(chǎng)開拓及客戶銷售工作經(jīng)驗(yàn)，有網(wǎng)絡(luò)資源者優(yōu)先。 2、熟悉全國(guó)范圍內(nèi)某區(qū)域的市場(chǎng)情況，具有獨(dú)立開拓市場(chǎng)能力。具備優(yōu)秀談判技巧和交際溝通能力。 3、高度責(zé)任心和敬業(yè)精神，能承受較大工作壓力。本公司發(fā)展新項(xiàng)目需新增區(qū)域經(jīng)理， 福利待遇:1、帶薪假期2、年中旅游3、年終獎(jiǎng)金4、外出培訓(xùn)5、假日福利6、底薪+提成         工資待遇是6000-10000 如有意愿，請(qǐng)于牛經(jīng)理聯(lián)系，電話:18092211721 雷經(jīng)理聯(lián)系方式:18631929268

工作職責(zé)（要求川籍） 1、根據(jù)菜單按照要求制作川湘菜品 2、積極地學(xué)習(xí)不斷地創(chuàng)新菜肴以提高酒店的收入 3、根據(jù)需求合理的采購(gòu)食材和嚴(yán)格監(jiān)督食材的質(zhì)量標(biāo)準(zhǔn)進(jìn)行收貨 4、協(xié)調(diào)、組織和參與和廚房有關(guān)的所有產(chǎn)品的制作，檢查并依照零點(diǎn)菜單和每日菜單，季節(jié)特供菜單 5、監(jiān)督食品的質(zhì)量和數(shù)量是確保最大限度的節(jié)約原材料 6、負(fù)責(zé)察看清潔、衛(wèi)生和廚房維護(hù)，并采取必須的步驟保持區(qū)域最高的標(biāo)準(zhǔn)。 7、控制、監(jiān)督獲得得最佳的成本控制以及獲得最佳收益和最佳客人滿意度 8、完成任何其他合理的職責(zé)和被指派的職責(zé) 崗位要求： 1、要掌握各種煎、炒、煮、炸、燜、扣、喂、墩、焗、煲、湯及干貨等烹飪技術(shù) 2、能夠設(shè)計(jì)菜譜并按照菜譜操作 3、基本的計(jì)算機(jī)軟件知識(shí) 4、掌握食品安全體系方面的知識(shí) 5、具有在國(guó)際連鎖酒店的相關(guān)經(jīng)驗(yàn)優(yōu)先考慮工作職責(zé)

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

·???????Supervise the implementation of housekeeping standards and procedures in relation to: ·???????監(jiān)督客房部各項(xiàng)標(biāo)準(zhǔn)和工作程序的執(zhí)行?： o????Bedroom service o????臥室服務(wù) o????Bathroom service o????衛(wèi)生間服務(wù) o????Valet service o????洗衣服務(wù) o????Cleaning service o????清潔服務(wù) o????Linen maintenance o????布巾維護(hù) ·???????Recommended changes to these standards and training needs on an ongoing basis ·???????就這些標(biāo)準(zhǔn)和培訓(xùn)需求提供持續(xù)性的改進(jìn)建議。 ·???????Maintain a current and thorough knowledge of all housekeeping systems ·???????對(duì)客房部所有系統(tǒng)有最新和完整的知識(shí)。 ·???????Open and close the shift and ensure effective shift hand over ·???????負(fù)責(zé)管理接班和交班工作，以確保交接班過(guò)程的有效進(jìn)行?。 ·???????Distribution and collection of keys ·???????分發(fā)和收集鑰匙。 ·???????Management of all incoming and outgoing calls ·???????管理所有的呼入和呼出電話。 ·???????Solve employee grievances ·???????解決員工受到的不公正待遇問(wèn)題。 ·???????Perform Room allocations ·???????分配客房 ·???????Perform Room inspections ·???????檢查客房 ·???????Prioritise arrival rooms ·???????排列抵店客人客房的優(yōu)先順序。 ·???????Liaise with Front Office for guest and hotel requirements? ·???????配合前臺(tái)滿足酒店和客人的要求。 ·???????Ensure guest valet is processed and delivered in a timely manner ·???????確保及時(shí)為客人提供洗衣服務(wù)并送還。 ·???????Co-ordinate special projects (eg site rooms, vermin control, window and carpet? ? ? ? ? ?cleaning, room inventories) ·???????協(xié)調(diào)特別項(xiàng)目(如參觀客房，除蟲，窗戶和地毯的清潔，客房供應(yīng)量)。 ·???????Manage all special requests made by guests ·???????處理客人所有的特殊要求。 ·???????Visit in-house guest, and collect guest profile and comments everyday ·???????每天拜訪住店客人，并收集客人的客史資料及客人意見書 ·???????Ensure consistency within the department ·???????確保部門內(nèi)工作的一致性。 ·???????Management of lost property for the hotel ·???????管理酒店的遺失財(cái)物。 ·???????Ensure you have complete knowledge of room types, layouts and facilities ·???????確保具有客房類型，設(shè)計(jì)和設(shè)施的全面知識(shí)。 ·???????Manage storage areas ·???????管理倉(cāng)庫(kù) ·???????Maintain adequate stock levels ·???????保存充足的用品存貨。 ·???????Complete stock takes as required ·???????按要求完成庫(kù)存盤點(diǎn)工作。 ·???????Maintain stock levels ·???????維持存貨水平 ·???????Conducts shift briefings to ensure hotel activities and operational requirements are ? ? ? ? ? ? ?known? ·???????進(jìn)行交接班說(shuō)明，確保了解酒店的工作和運(yùn)營(yíng)需求。 Required Skills – 技能要求 ·???????Communication skills are utilized a significant amount of time when interacting with others; demonstrated ability to interact with customers, employees and third parties that 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。 ·???????Able to speak, read and write English ·???????具有說(shuō)，讀和寫英語(yǔ)的能力。 ·???????Proficient in the use of Microsoft Office? ·???????熟練使用微軟辦公軟件 ·???????Organizational and training abilities ·???????具有組織和培訓(xùn)能力

·???????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