Hare recommendations and guest comments to Chef and Food and Beverage Manager to reflect current customer profile. 与厨师和餐饮经理交流意见和客人的建议从而反应当前客人的情况。 Develop and implement Promotions Calendar for F&B products in restaurant. 在餐厅制定和执行餐饮产品促销活动日历。 Manage special event concepts. 特别活动的概念管理工作。 Anticipate market changes and review operations when necessary. 善于预测市场的变化情况，并在必要时审评运营工作。 Conduct competitor analysis. 对竞争对手进行分析。 Create positive publicity opportunities. 创造良好的公众宣传机会。 Manage customer database and utilize effectively. 管理顾客数据库并有效的加以使用。 Up-sell property facilities. 推销酒店的设施。 Actively pursue cost saving measures. 积极的实行节约成本的方法。 Recycle wherever possible. 尽可能再利用能源。 Liaise with Sales Manager during tender process to obtain new accounts; Food and Beverage specific. 在竞标过程中与销售经理密切合作争取新的客户；特别是餐饮部门的客户。 Manage wage and beverage cost. 管理工资和饮料成本。 Actively pursue HOE breakage controlling，ensure quarterly inventory breakage under 0.3%. 积极的实行酒店营运设备破损率控制，并保证每季度盘点破损率控制在0.3%以下。 Forecasting. 进行预测工作。 Stock control. 有效的控制存货。 Analyze food and beverage statistics through point of sale system. 通过销售点销售系统分析餐饮统计数据。 Works with Superior on manpower planning and management needs 和上级领导一起进行人力规划和管理需求。 Works with Superior in the preparation and management of the Department’s budget 和上级领导一起编制和管理部门预算。

Analyses F&B reports 分析餐饮报告。 Calculates F&B costs 核算餐饮成本。 Compares invoices, requisitions, sales & prepare  reports showing cost  vs  sales. 对比发票、采购申请、销售并编制成本与销售报告。      Conducts Checks. 进行核查。 Spot checks on purchasing, receiving, storing, issuing functions and bar inventories. 抽查采购、收货、库存、发货工作的执行情况，及酒吧库存量。 Conducts monthly food & butcher tests to determine yields. 每月对食品及粗加工进行测试来测定产出量。 Work with the executive chef to prepare standard recipe cost detail. 与行政总厨共同制定标准食谱成本细节。 Pre-cost all restaurant and banquet menus of all purchases and prepared items. Develop information to pre-cost all food items purchased. 计算所有餐厅及宴会菜单所需采购成本，建立所有食品采购成本的信息。 Compares menus vs food cost vs sales price. 比较菜单的食品成本与售价。 Controls portion and minimizes- wastages and pilferages. 合理控制出品分量，将浪费和失窃情况降至最低。  Conducts market survey 进行市场调查。 Checks quality of goods received. 检查已收货物的质量。 Security in storage of goods.     确保物品的存储安全。                                                                                                                                                                        Makes recommendations on cost reductions. 针对如何降低成本提出合理化建议。 Highlights slow-moving stock items. 关注损耗慢的存货项目。 Conducts purchase price comparisons. 进行采购价格比较。 Conducts periodical purchase price comparisons of food & beverage items as well as operating supplies with other hotels. 定期将食品及物品采购价格与其他酒店作比较。 Supervises receiving   监管收货情况 。 Ensures Daily Receiving Records as prepared. 确保根据要求完成每日收货记录。 Goods and services received are in line with quantities, qualities and prices ordered and agreed. 确保验收货品和服务的价格、质量及数量符合已审批的采购申请单要求。 Periodically, review and confirm the procedures for receiving merchandise. 定期地对收货程序进行检查及评估。

Monitors working condition of the building and technical equipment. 监控楼宇的工作条件和技术设备的运转状况。   Updates on latest information from log books and service reports. 根据记录本和服务报告更新最新信息。   In charge of the operation of all system equipment, takes appropriate action if necessary. 掌管所有系统设备的运行，必要时采取行动使之运转正常。   Ensures fast reaction to emergencies. Immediately takes direct control of affected such as fire alarm, lift trapping, etc. systems and remedial action as required. 确保对紧急事件以最快的反映，立刻采取措施直接控制，例如：火警，升降机等系统故障，根据要求纠正。 Executes the Work Order Control appropriate System. 执行对工作程序控制系统的合理操作。   Distributes work orders to technicians. 给技术工人指令，分派工作。   Follows-up and checks reason of outstanding work orders. 跟踪并检查分派工作指令未完成原因。   Checks the work load and efficiency of various sections. 检查每个区域的工作负荷和工作效率。   Quality checks completed work orders randomly. 检查已完成工作的质量。   On-going improvement of Work Order            不断改进工作程序。   Solicits feedback from technicians 从技术工人那征求反馈信息。

Reports directly to and communicates with the Front Office Manager on all pertinent matters affecting guest service and hotel operations. 直接向前厅部经理汇报并就所有与宾客服务及酒店运作相关的问题进行沟通。 Provides functional assistance and direction to all departments. 向所有部门提供功能性支持和指导。 Cooperates, coordinates and communicates with other hotel departments as required. 按需要与酒店其它部门进行合作、协调和沟通。 Reacts to situations to ensure guests receive prompt attention and personal recognition throughout the hotel. 对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视。 Responds to guest needs and resolves related problems. 就客人的需求做出反应并解决相关问题。 Supervises and directs Reception and Reservations personnel. 对接待部和预订部工作人员进行监督和指导。 Supports and assists Front Office personnel and all departments at peak periods.  在高峰期向前厅部工作人员和其它所有部门提供支持和协助。 Ensures VIPs and IHG rewards club guests receive special attention. 保证贵宾和优悦会会员受到特别关照。  Inspects front of house and back of house regularly for cleanliness. 定期检查一线各部门和二线各部门的清洁状况。  Assists Guest Relations in greeting, rooming, and sending off VIP guests. 协助客户关系部门迎接贵宾，为其安排房间并在其离店时送行。 Monitors appropriate standards of conduct, uniform, hygiene, and appearance of staff. 监督员工的行为、制服穿着、卫生和外表形象。  Provides input for Front Office meetings. 为前厅部会议提供信息。 Promotes inter-hotel sales and in-house facilities. 促进店际销售及推销酒店内的设施。 Checks billing instructions and monitors guest credit. 检查结帐说明并监督客人信用情况。 Analyses and approves discounts and rebates. 分析和批准打折相关事宜。 Analyses the rate variance report to ensure rooms revenue control. 分析房价差异报告以保证控制客房收入。 Takes action with the Property Management Systems (PMS) in emergency situation. 在紧急情况下使用酒店管理系统（PMS）。 Fully conversant with all hotel emergency procedures. 熟知酒店紧急情况所有处理程序。 Ensures front line staff complies with FIT marketing techniques and maximize sales. 确保一线员工遵从散客市场技巧并最大化的进行销售。

Check work and vacation schedules do not fall short when hotel is expecting high occupancy. 检查工作和休假计划，确保酒店在高客房率时不要缺少人手。 Foster better coordination and harmonious effective communication in the housekeeping department with other     department. 和别的部门之间保持良好的沟通和协调。 Ensure assigned areas are clean and maintained up to hotel’s standards 保证被分配的区域干净和达到酒店的标准。 Conduct regular inspections of all areas of the hotel for security, cleanliness and maintenance purpose. Note down      observations from those areas regarding cleaning procedures, repair orders  and maintenance defects. Do necessary follow up and initiate appropriate action immediately. 实施日常的酒店检查、清洁、安全、和维护，并且记录不足之处，填写维修单，做好跟进工作并立刻行动。 Spot check “turn down” services of VIP guests who arrival during the day especially international guests.  抽查当天到的贵宾的夜床。 Ensure that all rooms are in perfect condition at all times in terms of cleanliness, orderliness, condition and Brand Standard. 确保所有的客房在任何时间的清洁都有条理的进行。 Coordinate with Front Office regarding the rooms availability and rooms which should be taken out of order for repair      and maintenance, as well as general cleaning. 和前台协调好可售出的房间及封闭大修房及大清洁的房间。 Monitor public areas and guestrooms floors of the hotel and ensure they are spic and sanitary condition throughout the year. Ensure the general cleaning procedures in their own respective areas by consistently checking their records monthly.  关注公共区域和客人房间在全年都保持在良好的状态，确保贯彻大清洁的程序，并且检查月计划。 Support checking allocated VIP and P6 rooms and ensure that they are clean and in order. Inspection must be done after floor supervisors have inspected the rooms. 协助检查当天到的贵宾房间，并且确保房间是干净整洁并是楼层主管检查过的。

Reports directly to and communicates with the Front Office Manager on all pertinent matters affecting guest service and hotel operations. 直接向前厅部经理汇报并就所有与宾客服务及酒店运作相关的问题进行沟通。 Provides functional assistance and direction to all departments. 向所有部门提供功能性支持和指导。 Cooperates, coordinates and communicates with other hotel departments as required. 按需要与酒店其它部门进行合作、协调和沟通。 Reacts to situations to ensure guests receive prompt attention and personal recognition throughout the hotel. 对各种状况做出反应，以确保来宾被及时的礼貌接待并得到充分的注意和重视。 Responds to guest needs and resolves related problems. 就客人的需求做出反应并解决相关问题。 Supervises and directs Reception and Reservations personnel. 对接待部和预订部工作人员进行监督和指导。 Supports and assists Front Office personnel and all departments at peak periods.  在高峰期向前厅部工作人员和其它所有部门提供支持和协助。 Ensures VIPs and IHG rewards club guests receive special attention. 保证贵宾和优悦会会员受到特别关照。  Inspects front of house and back of house regularly for cleanliness. 定期检查一线各部门和二线各部门的清洁状况。  Assists Guest Relations in greeting, rooming, and sending off VIP guests. 协助客户关系部门迎接贵宾，为其安排房间并在其离店时送行。 Monitors appropriate standards of conduct, uniform, hygiene, and appearance of staff. 监督员工的行为、制服穿着、卫生和外表形象。  Provides input for Front Office meetings. 为前厅部会议提供信息。 Promotes inter-hotel sales and in-house facilities. 促进店际销售及推销酒店内的设施。 Checks billing instructions and monitors guest credit. 检查结帐说明并监督客人信用情况。 Analyses and approves discounts and rebates. 分析和批准打折相关事宜。 Analyses the rate variance report to ensure rooms revenue control. 分析房价差异报告以保证控制客房收入。 Takes action with the Property Management Systems (PMS) in emergency situation. 在紧急情况下使用酒店管理系统（PMS）。 Fully conversant with all hotel emergency procedures. 熟知酒店紧急情况所有处理程序。 Ensures front line staff complies with FIT marketing techniques and maximize sales. 确保一线员工遵从散客市场技巧并最大化的进行销售。

Escort guests to their preferred table or reserved table and seat guests according to restaurant standards 陪同客人前往喜欢的餐台或预订的餐台，按餐厅标准安排客人就坐。 Take telephone bookings and document in the Reservation book according to restaurant standards 接听电话订位并按餐厅的规范在预订冊上记录。 Train wait staff and bus staff in hostess standards 按领位员的标准培训员工。 Be attentive to guests and resolve their complaints where possible, reporting all incidents to your Supervisor 周到的为客人服务，并尽可能解决客人的投诉，向上级领到报告所有事件。 Maintain responsibility of cleanliness of hostess stations 保持迎宾台的清洁。 Maintain responsibility of cleanliness of all menus and drink menus 保持所有菜单和饮料单的清洁。 Assist with beverage service 协助饮料服务。 Assist with food service 协助食品服务。  Maintain detailed knowledge of menu, including daily specials 对菜单有具体的了解，包括每日特价。 Ensure tables are cleared quietly and efficiently 确保迅速且高效的清理餐桌。 Carry food and beverage trays in a safe manner to minimize breakages 安全的举餐盘使破损将到最低。 Complete dockets accurately and clearly 准确和清楚的填写收据。   Maintain current information on all general activities of the hotel 了解当前酒店所有的活动。

Interview Line Associates. 面试员工 Co-ordinate work experience programs. 协调实习生计划。 Manage the on-line recruitment through the Hotel Web Site. 通过酒店网站管理在线招聘工作。 Correct and timely placement of internal and external advertisements. 正确及时的发布内部和外部的招聘广告。 Conduct exit interviews and provide feedback on reasons for turnover. 执行离职面谈并提供员工离职原因的反馈。 Adherence to pre, during and post employment checklists. 遵循聘用前，雇用期间和离职检查单。 Ensure Staff and Manager awareness of HR Policies and procedures. 确保员工和经理了解人力资源的规章制度。 Ensure information relating to industrial instruments is readily available to all Staff and Managers. 确保能够随时为员工和经理提供与行业规定相关的信息。 Assist managers in developing work practices that are in line with OH &S policies. 协助经理制定符合职业健康与安全条例要求的工作程序。 Manage performance management system and cycle of recruitment, induction, training, development, and succession for Levels 10 - 8 and ensure process is adhered to for other positions. 管理10-8级员工的绩效管理系统和招聘周期，入职培训，培训，发展和接班人计划，确保遵守工作程序。 Assist with line staff counseling and career management 协助员工的咨询和职业管理工作。 Assist line managers in the recruitment, induction, training, development, and succession for levels 3- 6. 协助经理3-6级员工的招聘，入职介绍，培训，发展和接班人工作。

Escort guests to their preferred table or reserved table and seat guests according to restaurant standards 陪同客人前往喜欢的餐台或预订的餐台，按餐厅标准安排客人就坐。 Take telephone bookings and document in the Reservation book according to restaurant standards 接听电话订位并按餐厅的规范在预订冊上记录。 Train wait staff and bus staff in hostess standards 按领位员的标准培训员工。 Be attentive to guests and resolve their complaints where possible, reporting all incidents to your Supervisor 周到的为客人服务，并尽可能解决客人的投诉，向上级领到报告所有事件。 Maintain responsibility of cleanliness of hostess stations 保持迎宾台的清洁。 Maintain responsibility of cleanliness of all menus and drink menus 保持所有菜单和饮料单的清洁。 Assist with beverage service 协助饮料服务。 Assist with food service 协助食品服务。  Maintain detailed knowledge of menu, including daily specials 对菜单有具体的了解，包括每日特价。 Ensure tables are cleared quietly and efficiently 确保迅速且高效的清理餐桌。 Carry food and beverage trays in a safe manner to minimize breakages 安全的举餐盘使破损将到最低。 Complete dockets accurately and clearly 准确和清楚的填写收据。   Maintain current information on all general activities of the hotel 了解当前酒店所有的活动。

Interview Line Associates. 面试员工 Co-ordinate work experience programs. 协调实习生计划。 Manage the on-line recruitment through the Hotel Web Site. 通过酒店网站管理在线招聘工作。 Correct and timely placement of internal and external advertisements. 正确及时的发布内部和外部的招聘广告。 Conduct exit interviews and provide feedback on reasons for turnover. 执行离职面谈并提供员工离职原因的反馈。 Adherence to pre, during and post employment checklists. 遵循聘用前，雇用期间和离职检查单。 Ensure Staff and Manager awareness of HR Policies and procedures. 确保员工和经理了解人力资源的规章制度。 Ensure information relating to industrial instruments is readily available to all Staff and Managers. 确保能够随时为员工和经理提供与行业规定相关的信息。 Assist managers in developing work practices that are in line with OH &S policies. 协助经理制定符合职业健康与安全条例要求的工作程序。 Manage performance management system and cycle of recruitment, induction, training, development, and succession for Levels 10 - 8 and ensure process is adhered to for other positions. 管理10-8级员工的绩效管理系统和招聘周期，入职培训，培训，发展和接班人计划，确保遵守工作程序。 Assist with line staff counseling and career management 协助员工的咨询和职业管理工作。 Assist line managers in the recruitment, induction, training, development, and succession for levels 3- 6. 协助经理3-6级员工的招聘，入职介绍，培训，发展和接班人工作。

 Ensures that house rules are followed and obeyed. 确保酒店的各项规章制度得以遵守执行。                      Responsible for the proper organization and functioning of the energy management function of the POMEC Department   妥善地组织和履行对酒店、营运部门、维保部门、能源及成本部门的能源管理职能。 Supports and initiate programs for the improvement procedures and the reduction of energy and utility costs. 支持并制定降低能源运营成本及改进措施计划。     Analyses and monitors energy costs and expenditures for the department. 分析并监督部门的能源成本及费用支出。                Maintains an equipment and machinery record system for the property. 坚持执行一套酒店机械设备的登记系统。 Recommends to the Assistant Chief Engineer, new policies and procedures for a more economical operation and maintenance program.            向副总工程师提出关于更加经济有效的设备运营维护方面的新措施、新建议。         Participates in the preparation of the annual POMEC Budget. 参与制定年度酒店、运行、维保、能源及成本部门的预算。 Reviews proposed capital expenditure authorization requests (CEA) forms pertaining to POMEC, and makes appropriate recommendations. 评审关于酒店、营运、维保、能源及成本部门的资本支出审批单，并提出适当建议。 Interacts and cooperates with Hotel guests and outside contractors as directed by his superior. 按照上级领导的要求，与酒店宾客及外部承包商进行交流合作。 Interacts and cooperates with other departments when necessary to provide additional or specialized services for functions, promotions and festivities. 与其他部门沟通合作，需要时为酒店举行的重大活动、促销及庆典活动提供额外或专业的服务。 Assists in Engineering contract analysis. 协助进行工程合同的分析。

Arrange the education of discipline and sense of responsibility for security guards in accordance with the arrangement of Chief Security Officer, and security professional training to elevate the awareness of security of hotel staff 根据保安部经理安排，做好保安人员纪律教育、责任感教育和安全业务知识培训工作，提高酒店员工安全意识。 Check the attendance of departmental staff, organize and keep the security files to be used as conferences to guide security management in the future 完成部门人员的考勤，酒店安全资料的管理、汇编，以作为指导安全管理、防范工作的参考。 Handle all kinds of security problems and customer complains based on investigation and present reports on the important ones to Chief Security Officer 调查处理安全工作中发生的各类治安问题和有关报告、投诉。重大事件及时报告部门领导。 Arrange security guards to protect the incident scene and keep it in order on occasion of fire disaster and death 酒店发生火灾、死亡等意外事件时，组织保安员保护现场，维护现场秩序。 Check attendance of each post and supervise the implement of discipline and present an advice on correctness 查岗查哨，对违纪或不负责任的保安员进行批评教育，并提出处理意见。 Perfect and carryout Fire Safety Emergency Action Plan 不断完善和实施各项应急预案。

Day-to-day secretarial work including typing, filing, telexes, faxes, telephones, etc.  日常的文秘工作，包括打字，归档、电传、传真、电话等。 Ensures distribution of documents, letters, telexes, faxes, memos, and information etc. on timely basis. 确保及时的发送文件，信件、电传、传真、备忘录及信息等。   Arranges internal and external appointments.            安排内部和外部的日程预约。 Translates incoming mails, documents, articles as needed. 根据需要，翻译收到的电子邮件，文件及文章。              Ensures safekeeping and filing of all contracts, financial records,  reports etc. in appropriate storage. 确保适当的储存保管和归档所有的合同，财务记录及报告等。     Assists in maintaining the regional files. 协助保存好区域文件。                   Follows up on the other  monthly reporting of the hotel within the region.       跟进区域内酒店的其他月度报告。                                 Supervises the use of the photocopy machine. 监督复印机的使用。 Ensures that all merchandise are stored under optimal conditions and are ready for issuing. 确保所有的物品都保存在最佳条件下并准备好发放。

Arrange the education of discipline and sense of responsibility for security guards in accordance with the arrangement of Chief Security Officer, and security professional training to elevate the awareness of security of hotel staff 根据保安部经理安排，做好保安人员纪律教育、责任感教育和安全业务知识培训工作，提高酒店员工安全意识。 Check the attendance of departmental staff, organize and keep the security files to be used as conferences to guide security management in the future 完成部门人员的考勤，酒店安全资料的管理、汇编，以作为指导安全管理、防范工作的参考。 Handle all kinds of security problems and customer complains based on investigation and present reports on the important ones to Chief Security Officer 调查处理安全工作中发生的各类治安问题和有关报告、投诉。重大事件及时报告部门领导。 Arrange security guards to protect the incident scene and keep it in order on occasion of fire disaster and death 酒店发生火灾、死亡等意外事件时，组织保安员保护现场，维护现场秩序。 Check attendance of each post and supervise the implement of discipline and present an advice on correctness 查岗查哨，对违纪或不负责任的保安员进行批评教育，并提出处理意见。 Perfect and carryout Fire Safety Emergency Action Plan 不断完善和实施各项应急预案。

Be thoroughly aware of arrivals and departures of each day with emphasis on VIP’s, IHG Rewards Club Members, groups and crew movements. 详细了解每天客人 进行交接班说明工作，确定了解酒店活动和运营要求抵店和离店的情况，重点留意贵宾、优悦会会员和团队的活动。 To work closely with Guest Relations Officer to ensure baggage for VIP’s, IHG Rewards Club Members are delivered promptly. 与宾客关系主任密切合作，以确保贵宾和优悦会会员的行李得到迅速派送。 To assist the Doorman and supervise on traffic control along the driveway during peak hours. 在高峰期对门僮进行协助，并监督对车道的交通控制。 Conducts daily briefing and to ensure that all uniform service staff are kept up to date, properly instructed and that all staff are properly dressed, neat and clean before start of duty Similarly, staff appearance should remain clean, smart and tidy at all times. 进行每日例会，以确保所有着装服务人员了解最新情况并得到正确指导，并保证工作开始前所有员工的穿着均符合规定、干净整齐。同样，员工的外表也应随时给人以干净、精明和整洁的印象。 Be responsible for training Bellman, Parking Valets and Doorman, in their respective jobs (by identifying training needs). 负责（通过发现培训需要）对应接服务员、停车场服务员和门僮就其各自岗位职责进行培训。 Ensure that all staff are fully informed and knowledgeable on hotel facilities and its surrounding areas. 确保所有员工了解并熟知酒店设施及周边区域的情况。 Ensure that the surrounding areas at the lobby level and main entrance are clean. 确保大厅和正门周边区域的清洁。 Supervise the Parking Valets in handling guests’ vehicles properly. 监督停车场服务员对客人车辆合适处理。 Prepare newspaper orders and co-ordinates with news vendor for early delivery.  Supervises Bellman for newspaper delivery. 负责报纸预订工作，并与报纸供应商协调早晨送报事宜。监督应接服务员送报情况。 Ensuring that all equipment (trolley, etc....) are in proper condition and recorded properly. 确保所有设备（手推车等）保养良好并得到准确记录。 Must be fully conversant with emergency evacuation and fire procedures and ensuring all uniformed staff are aware of these procedures 熟知紧急情况疏散和防火工作程序，并确保所有穿著酒店工服装的员工了解这些程序。

Be thoroughly aware of arrivals and departures of each day with emphasis on VIP’s, IHG Rewards Club Members, groups and crew movements. 详细了解每天客人 进行交接班说明工作，确定了解酒店活动和运营要求抵店和离店的情况，重点留意贵宾、优悦会会员和团队的活动。 To work closely with Guest Relations Officer to ensure baggage for VIP’s, IHG Rewards Club Members are delivered promptly. 与宾客关系主任密切合作，以确保贵宾和优悦会会员的行李得到迅速派送。 To assist the Doorman and supervise on traffic control along the driveway during peak hours. 在高峰期对门僮进行协助，并监督对车道的交通控制。 Conducts daily briefing and to ensure that all uniform service staff are kept up to date, properly instructed and that all staff are properly dressed, neat and clean before start of duty Similarly, staff appearance should remain clean, smart and tidy at all times. 进行每日例会，以确保所有着装服务人员了解最新情况并得到正确指导，并保证工作开始前所有员工的穿着均符合规定、干净整齐。同样，员工的外表也应随时给人以干净、精明和整洁的印象。 Be responsible for training Bellman, Parking Valets and Doorman, in their respective jobs (by identifying training needs). 负责（通过发现培训需要）对应接服务员、停车场服务员和门僮就其各自岗位职责进行培训。 Ensure that all staff are fully informed and knowledgeable on hotel facilities and its surrounding areas. 确保所有员工了解并熟知酒店设施及周边区域的情况。 Ensure that the surrounding areas at the lobby level and main entrance are clean. 确保大厅和正门周边区域的清洁。 Supervise the Parking Valets in handling guests’ vehicles properly. 监督停车场服务员对客人车辆合适处理。 Prepare newspaper orders and co-ordinates with news vendor for early delivery.  Supervises Bellman for newspaper delivery. 负责报纸预订工作，并与报纸供应商协调早晨送报事宜。监督应接服务员送报情况。 Ensuring that all equipment (trolley, etc....) are in proper condition and recorded properly. 确保所有设备（手推车等）保养良好并得到准确记录。 Must be fully conversant with emergency evacuation and fire procedures and ensuring all uniformed staff are aware of these procedures 熟知紧急情况疏散和防火工作程序，并确保所有穿著酒店工服装的员工了解这些程序。

德保公司属全国排名前三的餐饮行业--团餐企业，本公司与各个学校/医院/部队/社区/政府单位/银行/外企/私企等大型优质企业单位合作，驻点对方公司场地，提供时尚餐厅/标准食堂等膳食服务。 一，岗位职责（入职后老带新培训）： 1、日常费用报销，固定费用申请，其他款项申请； 2、供应商往来对账、当日损益表编制、收入预测、确认及对账、现场收入开票申请； 3、索证索票：按规定落实食品及原料，食品添加剂、食品相关产品（一次性餐具、集中式消毒餐饮具等食品用具）进货查验和索证、索票，并做好台账记录； 4、食堂项目点的人员入职、离职、转岗、转正事务处理，档案管理、社保管理、考勤管理、薪资核算； 5、仓库管理：食材进销存，及保存环境、流转单据管理；每日与对采购食材进行验收与留样； 6、对接甲方接待餐跟进处理甲方客诉，以及领导交办的其他工作等。 （综合来讲：财务模块占40%，人事模块占40%，其他事务性工作占20%，包括但不限于个人工作能完成的情况下去协助餐厅其他岗位的紧急支援和日常支援） 二，任职要求： 1.全日制大专及以上学历，专业不限，接受优秀应届生； 2.男18-30岁，女18-35岁，个人形象好； 3.具有1年及以上会计、统计员、账务文员、薪资专员、人事专员、后勤、助理和行政等相关经验者可优先安排； 4.熟练掌握WORD、EXCLE、PPT、OFFICE、WPS等电脑办公软件的操作使用，对数据敏感，有文字功底； 5.具有灵活解决问题及困难的能力，具有出色的执行能力和抗压能力，具有优秀的沟通表达能力和吃苦耐劳精神，具有强烈的责任心和良好的职业道德素养。 三，薪资： 固定薪资，具体面议，4500-6000元包吃住（一年一至两次调薪机会）。 四，上班时间： 根据餐厅实际经营需要而排班，综合工作时间在8H-10H。 五，福利待遇： 1、全面且系统的入职培训，薪资于次月15-31日发放； 2、购买五险一金，享有团体商业险； 3、法定节假日休息，满一年有带薪年假5天，享有工龄奖； 4、培训期间以及工作期间免费包吃； 5、提供集体宿舍，无需租金，平摊水电费（不住宿无额外补贴）； 6、部门常组织员工活动，如户外拓展、集体旅游、羽毛球比赛、篮球赛、聚餐等众多团建活动。 7、公司积极提供学历提升的优惠和体检优惠，本人和亲友可享有； 8、接受工会的加入和党组织关系的转移。 六，面试地址： 深圳北站汇德大厦15楼德保公司总部。 七，公司优势： 1，德保集团成立于2006年，注册资金1.3亿元，业务遍布全国（除青海西藏外其他省市均有覆盖），是中国团餐企业排名中稳居前三甲的企业，多年来一直处于领先地位； 2，我们主张开放、合作、共赢，以发展健康事业、服务健康生活为己任，推动膳食产业的良性发展，集团上下致力于将中餐和中国文化推广到全世界； 3，我们拥有业内领先的薪资待遇，以责任贡献来评价和选拔员工，为奋斗者提供舞台，德保人不断努力打造餐饮全产业链，携手合作伙伴为客户创造价值。

负责公司招聘 员工档案 员工考勤 员工社保 招聘初步筛选等

Greets all guests at all times in a friendly and helpful manner and attempts to learn and use guest’s name at every opportunity. 随时以友好和乐于协助的态度迎接客人，并尽量了解和称呼客人的名字。 Registers and rooms all arrivals according to established procedures. 按照既定工作程序为所有来客登记并安排房间。 Maintains intimate knowledge of departmental standards and procedures. 熟知部门标准工作程序。  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、退房和换房手续，并确保所有资料都按照预订情况完整的输入酒店电脑系统。 Maintains cashier float and ensures accurate daily report of all money received. 保持库存现金限额并保证每日对所收现金进行准确报告。 Cashes hotel guest’s personal and travellers checks and assists with currency exchange. 为酒店客人的个人支票及旅行支票兑换现金，并协助进行外汇兑换。 Keeps abreast of all modifications to accounting policies and procedures. 随时留意会计政策和工作程序的变化。 Responsible and attends to guest’s request of using the service of safety box at all times. 随时负责回应客人关于使用保险箱服务的要求。 Knowledgeable of all special promotion procedures, for programs such as; Seasonal Packages, Frequent Flyers Programs, and also Intercontinental Hotels Group Loyalty programs. 熟知所有特别促销活动，如：季节性套餐计划、常客优惠计划以及洲际酒店集团忠实方案。 Attends to guest’s complaints, inquiries and requests, referees problems to supervisor/Assistant Manager if he/she unable to assist. 处理客人的投诉、问询和请求，如果自己无法提供协助，则将问题转给主管和经理助理。 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. 熟悉洲际酒店和度假村集团的其它成员酒店，以便当客人在登记卡上写出以后要去的目的地时可以游说其在另一家洲际酒店集团成员酒店进行提前预订。 Does everything possible to ensure that the guests depart the hotel with a positive impression of hotel service. 尽一切努力确保客人在离店时会对酒店的服务有很好的印象。 Performs the audit balances and prepares all works for audit in an orderly fashion. 执行审计结余，并为审计工作进行各项有序的准备。 When on night shift, checks night report, prepare the morning report and prepare all necessary forms for the guest arrival. 在值班时检查夜班报告，准备早班报告，并为客人的到来准备各种必要的表格。 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. 全面了解标准的预订工作程序，包括如何正确使用表格，如何读电传、电子邮件和留言，以及如何在预订系统内对房源情况进行解读。 Maintains exemplary deportment standards of behaviour and appearance and attitude as expected in an HUALUXE Brand. 按照酒店集团品牌的预期保持自己行为、外表和态度的高标准。 Takes personal interest and pride to ensure that the front desk work area is kept clean and in an orderly state at all times. 随时保持前台工作区域的整洁和有序，并以此作为自己的个人兴趣和骄傲。

Greets all guests at all times in a friendly and helpful manner and attempts to learn and use guest’s name at every opportunity. 随时以友好和乐于协助的态度迎接客人，并尽量了解和称呼客人的名字。 Registers and rooms all arrivals according to established procedures. 按照既定工作程序为所有来客登记并安排房间。 Maintains intimate knowledge of departmental standards and procedures. 熟知部门标准工作程序。  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、退房和换房手续，并确保所有资料都按照预订情况完整的输入酒店电脑系统。 Maintains cashier float and ensures accurate daily report of all money received. 保持库存现金限额并保证每日对所收现金进行准确报告。 Cashes hotel guest’s personal and travellers checks and assists with currency exchange. 为酒店客人的个人支票及旅行支票兑换现金，并协助进行外汇兑换。 Keeps abreast of all modifications to accounting policies and procedures. 随时留意会计政策和工作程序的变化。 Responsible and attends to guest’s request of using the service of safety box at all times. 随时负责回应客人关于使用保险箱服务的要求。 Knowledgeable of all special promotion procedures, for programs such as; Seasonal Packages, Frequent Flyers Programs, and also Intercontinental Hotels Group Loyalty programs. 熟知所有特别促销活动，如：季节性套餐计划、常客优惠计划以及洲际酒店集团忠实方案。 Attends to guest’s complaints, inquiries and requests, referees problems to supervisor/Assistant Manager if he/she unable to assist. 处理客人的投诉、问询和请求，如果自己无法提供协助，则将问题转给主管和经理助理。 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. 熟悉洲际酒店和度假村集团的其它成员酒店，以便当客人在登记卡上写出以后要去的目的地时可以游说其在另一家洲际酒店集团成员酒店进行提前预订。 Does everything possible to ensure that the guests depart the hotel with a positive impression of hotel service. 尽一切努力确保客人在离店时会对酒店的服务有很好的印象。 Performs the audit balances and prepares all works for audit in an orderly fashion. 执行审计结余，并为审计工作进行各项有序的准备。 When on night shift, checks night report, prepare the morning report and prepare all necessary forms for the guest arrival. 在值班时检查夜班报告，准备早班报告，并为客人的到来准备各种必要的表格。 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. 全面了解标准的预订工作程序，包括如何正确使用表格，如何读电传、电子邮件和留言，以及如何在预订系统内对房源情况进行解读。 Maintains exemplary deportment standards of behaviour and appearance and attitude as expected in an HUALUXE Brand. 按照酒店集团品牌的预期保持自己行为、外表和态度的高标准。 Takes personal interest and pride to ensure that the front desk work area is kept clean and in an orderly state at all times. 随时保持前台工作区域的整洁和有序，并以此作为自己的个人兴趣和骄傲。

1、负责客房、楼道的卫生清洁及客房设备保养工作。 2、负责工作间、配电间的清理工作。 3、按酒店规定的客用物品配备标准配齐或补充所有客房物品。

德保公司属全国排名前三的餐饮行业--团餐企业，本公司与各个学校/医院/部队/社区/政府单位/银行/外企/私企等大型优质企业单位合作，驻点对方公司场地，提供时尚餐厅/标准食堂等膳食服务。 一，岗位职责（入职后老带新培训）： 1、日常费用报销，固定费用申请，其他款项申请； 2、供应商往来对账、当日损益表编制、收入预测、确认及对账、现场收入开票申请； 3、索证索票：按规定落实食品及原料，食品添加剂、食品相关产品（一次性餐具、集中式消毒餐饮具等食品用具）进货查验和索证、索票，并做好台账记录； 4、食堂项目点的人员入职、离职、转岗、转正事务处理，档案管理、社保管理、考勤管理、薪资核算； 5、仓库管理：食材进销存，及保存环境、流转单据管理；每日与对采购食材进行验收与留样； 6、对接甲方接待餐跟进处理甲方客诉，以及领导交办的其他工作等。 （综合来讲：财务模块占40%，人事模块占40%，其他事务性工作占20%，包括但不限于个人工作能完成的情况下去协助餐厅其他岗位的紧急支援和日常支援） 二，任职要求： 1.全日制大专及以上学历，专业不限，接受优秀应届生； 2.男18-30岁，女18-35岁，个人形象好； 3.具有1年及以上会计、统计员、账务文员、薪资专员、人事专员、后勤、助理和行政等相关经验者可优先安排； 4.熟练掌握WORD、EXCLE、PPT、OFFICE、WPS等电脑办公软件的操作使用，对数据敏感，有文字功底； 5.具有灵活解决问题及困难的能力，具有出色的执行能力和抗压能力，具有优秀的沟通表达能力和吃苦耐劳精神，具有强烈的责任心和良好的职业道德素养。 三，薪资： 固定薪资，具体面议，4500-6000元包吃住（一年一至两次调薪机会）。 四，上班时间： 根据餐厅实际经营需要而排班，综合工作时间在8H-10H。 五，福利待遇： 1、全面且系统的入职培训，薪资于次月15-31日发放； 2、购买五险一金，享有团体商业险； 3、法定节假日休息，满一年有带薪年假5天，享有工龄奖； 4、培训期间以及工作期间免费包吃； 5、提供集体宿舍，无需租金，平摊水电费（不住宿无额外补贴）； 6、部门常组织员工活动，如户外拓展、集体旅游、羽毛球比赛、篮球赛、聚餐等众多团建活动。 7、公司积极提供学历提升的优惠和体检优惠，本人和亲友可享有； 8、接受工会的加入和党组织关系的转移。 六，面试地址： 深圳北站汇德大厦15楼德保公司总部。 七，公司优势： 1，德保集团成立于2006年，注册资金1.3亿元，业务遍布全国（除青海西藏外其他省市均有覆盖），是中国团餐企业排名中稳居前三甲的企业，多年来一直处于领先地位； 2，我们主张开放、合作、共赢，以发展健康事业、服务健康生活为己任，推动膳食产业的良性发展，集团上下致力于将中餐和中国文化推广到全世界； 3，我们拥有业内领先的薪资待遇，以责任贡献来评价和选拔员工，为奋斗者提供舞台，德保人不断努力打造餐饮全产业链，携手合作伙伴为客户创造价值。

工作地点：江浙沪 岗位职责 1.督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督。 2.督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督。 3.审核酒店拟订的年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配或弥补亏损方案。 4.对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5.审核酒店财务报告，评价和报告其经营管理业绩。与酒店总经理一起，共同对财务报表和报告的质量负责。 6.与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性（对外、对外）支出；对酒店授权范围内的贷款担保事项负责。 岗位要求 1.财务管理、会计、金融相关专业、大专及以上学历； 2.具有两年以上财务负责人工作经验，五年以上四星级及以上财务岗位工作经验，熟悉酒店财务管理模式； 3.通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4.熟练运用会计电算化，熟练使用ERP财务软件。 5.具有一定的外部关系协调和统筹管理能力。 6.良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

岗位职责 1、负责酒店人力资源部的管理工作。 2、负责制定酒店人力资源政策、制度。 3、建立酒店的招聘管理体系，有效控制员工流动率。 4、制定酒店人力资源规划，并组织实施。 5、组织完成年度培训计划，针对核心员工进行职业规划。 6、建立和谐的劳资关系。 7、建立绩效管理与考核体系。 岗位要求 1、英文书写及口语流利。 2、良好口头及书面沟通技巧。 3、与本地劳动局及政府机关保持良好关系。 4、熟悉国家及本地法律。 5、熟悉掌握工资、聘用及福利管理技巧。 6、具有领导，指导和发展员工的能力。 7、具有培训、激励、评估、指导员工及经理的能力，以达到设定的目标。 8、具有以身作则的能力。 9、与所有员工保持良好关系，在任何时候保守员工及客人的机密。 10、具有建立、完成及监督饭店及员工目标、战略计划及政策的能力。 11、良好组织及展示技巧。