Job Summary  岗位总结 To be the initial point of contact for the resort customers to provide all customers thru call with the highest level of customer service, exhibiting interest, enthusiasm and a professional image. 作为度假区客户的初始接触人，通过接听客户来电为所有客户提供最高水平的客户服务，展示兴趣、热情和专业形象。 Key Duties and Responsibilities 主要义务和职责 Process incoming and outgoing calls accurately. 准确地处理接入和拨出电话。 Listens, questions and analyses to determine underlying needs of customers. Rectify whenever possible, the customer’s concerns. 通过倾听，提问和分析以确定宾客的潜在需求，尽可能消除宾客的顾虑。 Provides accurate information to the customers in a clear, courteous and professional manner. 以清晰，礼貌和专业的方式向客人提供准确的信息。 Follow the various operating systems and procedures to serve the guest in a proper manner. 遵循各种操作系统和程序，以适当的方式为宾客服务。 To handle, log, action and follow up on any guest queries as quickly as possible. Liaise and follow up with all departments concerned to ensure customer satisfaction. 尽快处理，记录，行动和跟踪任何客人的查询，与所有相关部门联络并跟进，确保宾客满意。

Key Duties and Responsibilities 主要义务和职责 To ensure the coordination of the Housekeeping department is monitored and kept updated via notice boards, standard reports, and communication to the respective areas as per resort standards.  Ensuring all requests to the Housekeeping department is handled in an efficient and correct manner as per resort standards. 确保客房管理部门的协调，并根据度假酒店的标准，通过公告板、标准报告和沟通向各自区域保持更新。确保所有对客房管理部门的要求按照度假酒店标准的有效和正确的方式处理。  Monitor, update, and correct status boards as per daily instructions.       根据每天的指示，监控。更新和纠正公告板。  Answer calls and FCS requests and ensure the requests are followed up and completed as per resort standards.接听来电和FCS的请求，并按照度假酒店标准确保所有请求的跟前和完成。 Communicate correctly with department supervisors and managers throughout the day ensuring that all information is updated and communicated to the correct area efficiently.      与部门主管和经理保持正确的沟通，确保所有的信息及时更新并有效地传达到正确的区域

Job Summary 职位简述 Ensure correct and timely receipt and issues of all food, beverage and general store items and maintenance cleanliness of loading dock / receiving area. Over-all responsibility for team success by agreeing implementing and monitoring individual and team objectives and targets whilst ensuring company policies and procedure. Received all supplies and compiles records of supply transaction: verifies that supplies received are listed on PO. 确保收货正确及时，保持卸货平台/收货区域干净卫生。通过赞同、执行和监督个人和团队的目标来对团队的成功全面负责同时确保公司的政策和规则。 收取所有供应和编制相应记录，核实所收货物属于订单所列明 Key Duties and Responsibilities 主要义务和职责 1. Ensure that the Atlantis Sanya policies and procedures regarding keys and store security are enforced at all times. 确保关于钥匙和仓库安全的相关政策规则一直得到执行 2. Maintain self-restrain and discipline. 维持自我约束及纪律 3. Ensure that Receiving is hygienically cleaned. 确保收货干净卫生 4. Organize the Receiving area as per expected deliveries.  依据预期交货组织收货区域 5. Ensure all equipment’s ready required for smooth and efficient functioning of the operation (like weighing scale/ trolleys/ basket and Thermometer etc.) 确保所有保障运营顺畅高效所需设备准备妥当 6. Receive the material delivered by the suppliers based on the Purchase orders released by the Purchase department as per the laid down schedules. 收货须以采购部按既定计划所下采购订单为基础进行 7. Check the material for the correct quality, quantities, price and delivery date as per purchase order issued by Purchase. 依照采购部所下采购订单检查所收物料质量、数量和交付时间是否正确 8. Check all the materials for any defect/ spoilage during receiving process. 在收货过程中检查所有物料是否有缺陷/腐烂 9. Maintain the hygiene standard of the receiving area as per Atlantis and the Municipality standard and regulations. 依据亚特兰蒂斯及中国政府相关准则和标准维持收货区域的卫生标准 10. Complete the required documentation process (Temperature logbook/ Vendor vehicle registration record) for the department as laid down by the hotel P&P and Municipality guidelines. 依据酒店政策规则及中国政府相关指引保持记录和完成所需文件处理（温度日志/供应商机动车注册记录/检验证书） 11. Coordinate & assist Purchase, Stores and F&B and as regards to day to day operation on short and non-delivered items. 协调配合采购、仓库和餐饮部门关于日常运营所短缺的物料 12. Coordinate & assist Logistics dispatch team as regards to day to day operation i.e. documentation, distribution and hygiene etc. 协调配合物流配送组关于日常运营的工作，例如文件、分配和卫生等等 13. Ensure that correct deliveries are made and posted properly into Iscala soft and generate the Daily Receiving Report on basis of the material received. 确保正确的收货记录录入并发布在ISCALA系统中，在每日收料基础上形成每日收货报告 14. Report Officer Receiving any unusual amount of material being requested which does not justify the purchase/ Inventory cost. 向收货主管报告任何无法证明合理性的不正常的数量需求 15. Update the Officer Receiving on a daily basis regarding the day to day operation in his area. 向收货主管更新本区域范围内的日常运营情况 16. Ensure that receiving operation of the hotel is efficiently carried out. 确保收货操作高效进行 17. Assist the department in all areas of operation in the best possible manner. 以尽可能好的方式协助所有区域的部门的运营 18. Other duties as assigned 其他指定责任

Job Summary 职位简述 Handling all reservation inquiries efficiently while exhibiting interest, enthusiasm and professional image at all times. Generate and optimize hotel revenue thru effectively following the set selling strategies. 随时展现兴趣，热情和专业形象，高效处理所有预订查询。遵循设定的销售策略进行售卖从而使收益最大化。 Exercises proper selling, up-selling, cross selling and suggestive selling technique in order to maximize property revenue. 练习完整的售卖，高卖，交叉售卖和建设性的售卖技巧，使酒店收益最大化。 Handle guest queries, requests and complaints related to reservations in a polite and efficient manner, minimize customer dissatisfaction. 处理宾客关于预订的问询，需求和投诉时都应有礼貌和良好的态度，使宾客不满意度最小化。 Record and process reservations made by phone/email/E-booking, ensuring response within 24 hours of receipt. 及时处理电话/邮件/后台的预订并确保在收到的24小时内回复。 Ensures accurate input of reservations details in the hotel property management system. 确保在酒店管理系统录入准确的预订信息。   其他要求： 热爱客户服务工作 能同时执行多项任务优先考虑

Follows Atlantis Quality Standards and procedures within his operation 遵守亚特兰蒂斯的质量标准和程序 ▪ Assists supervisor/team leader in best practice and continuously seeks to improve existing standards and procedures and communicates the same to higher level 在工作中协助主管和领班并不断提高目前的操作流程和标准程序 ▪ Handles operating equipment and furniture with care 小心处理营运物品及家具 ▪ Responds attentive and assertive to guest needs in appropriate manner and time or as per standard 在合适的时间，按照合适的方法或按照标准回复客人的需求 ▪ Maintains assigned tables, clears and removes plates as per needs, serves drinks and food as per standard 根据需求布置桌子，清理和收拾餐盘，按标准提供餐饮服务 ▪ Maintains clean and impeccable order in the working areas 工作区域保持干净整洁有序 ▪ Be updated with food and beverages knowledge required to carry out duties 更新餐饮知识并在工作中运用 ▪ Supports Team Leaders in the sections when needed 在需要的时候支持领班工作 ▪ Provides a link between kitchen and service areas 在厨房与厅面间起到桥梁的作用 ▪ Provides table and/or counter service of alcoholic/non-alcoholic beverages 在餐厅或吧台提供含/不含酒精的饮料 ▪ Consistently monitors quality of food and beverage being served and report any issue to the team leader/supervisor or assistant outlet manager. 始终如一检测食品饮料的质量，并向上级及时反馈 ▪ Must have basic food and beverage knowledge 必须具备基本的餐饮知识.

Job Summary 岗位概述 To ensure the completeness and accuracy of all payments on a timely basis 确保所有付款的及时性、完整性及准确性 Key Duties and Responsibilities 主要职责与责任 1. In conjunction with the AP Manager, develop, update as required and implement the departmental operations manual including policies, procedures and task lists in line with the overall Resort policies and procedures and relevant Government Regulations与应付经理合作，根据需要进行开发、更新，并执行部门操作手册，包括政策、程序和任务清单，并与酒店的全部政策和程序及相关政府规定相一致。 2. Ensure all subordinates are aware of and follow the operations manual, providing training as appropriate确保所有下属都了解并遵守操作手册，并提供适当的培训。 3. Ensure all Suppliers are set up in the accounting system once approved and are kept up to date确保所有的供应商在会计系统中经过批准建立并保持最新状态。 4. Ensure all Receiving Records and attached Invoices / other documentation are received intact on a daily basis, reviewed and processed in Accounts Payable. 确保所有日常接收的收货记录和附加发票/其他文件的完整性，并在应付账款中进行审核和处理。 5. Ensure all Invoices are appropriately approved and have the required supporting documentation to facilitate payment.确保所有发票的真实性及合法性，并提供所需的支持文件以便于付款 6. Ensure any queries on prices, extensions etc. are followed-up and cleared prior to final acceptance for payment.确保在最终接受付款之前对价格，延期等的任何疑问进行跟进和清算。 7. Ensure Invoices match the Purchase Order and/or other documentation including, where there is no PO, test-checking of pricing against Contracts etc.确保发票符合采购订单和/或其他文件，包括没有采购订单，对合同等进行定价检验。 8. Ensure payments are made in accordance with agreed credit terms. 确保付款与约定的付款条款一致。 9. Ensure payment runs are prepared in accordance with agreed credit terms, with all supporting documentation attached, and are checked and approved, prior to sending for signature by the approved signatories.确保付款运行是根据约定的付款条款准备的，并附有所有支持文件，并经过核准和批准，然后经过核准的签署人签批。 10. Ensure reconciliations are completed between the Suppliers Statements and the Resort records on a monthly basis and that reconciling items are followed-up and cleared on a timely basis, with any items remaining outstanding for more than 30 days or which are of concern are brought to the attention of the AP Manager / Director of Finance. 确保完成每月酒店与供应商之间的对账，并且及时跟进和清算应调节项目，任何超过30 天未完成的项目应引起应付经理/财务总监的关注。 11. Ensure reconciliations are maintained as appropriate for any sponsorship etc. arrangements and are reported on a timely basis to the AP Manager / Director of Finance确保对账工作得到适当的调节与安排，并及时向应付经理/财务总监报告。 12. Ensure regular follow-up with the main Suppliers in order to maintain a good working relationship for the overall benefit of the Resort. 确保与主要供应商的定期跟进，以维持良好的工作关系，从而确保酒店的整体利益。 13. Ensure ongoing negotiation with the Suppliers in order to improve credit terms, which may include shorter or extended terms. 确保与供应商进行持续的协商，以改善付款条款，包括缩短条款期限或延长条款期限。 14. Ensure all payments required by a certain date are paid on time and that a trace system is implemented and followed accordingly. 确保所有付款都按时支付，并追踪跟进系统相应的执行。 15. Ensure all advance or progress payments are appropriately recorded and matched against subsequent payments and liaise with Procurement to prepare a monthly report of advance payments, reconciled between Procurement and Accounts Payable records. 确保所有预付或按进度支付的付款都适当记录并与后续付款相匹配，与采购保持联系，准备每月的预付款报告，在采购和 应付账款记录之间进行协调。 16. Ensure an Aging report is prepared on a monthly basis and explanations of all amounts outstanding for 60 days or more are explained to the AP Manager / Director of Finance. 确保每月出具一份账龄分析表，并解释所有超过60 天以上的未付清金额，并向应付经理/财务总监解释。 17. Ensure various systems and reports are maintained and highlighted for key performance indicators.确保各种系统的关键绩效指标被保持和显著显示。 18. Use initiative to query and follow through on unusual transactions and undertake other audit techniques to assist with verifying the completeness and accuracy of the payments.主动查询和跟踪异常交易，并通过不同的审核方法来协助核查付款的完整性和准确性。 19. Bring to the immediate attention of the AP Manager / Director of Finance (or more senior person) any matters which appear to represent a material non-compliance with contractual agreements, possible fraud or irregularity, violation of laws or regulations, or significant deficiencies in internal control. 当出现任何疑似不遵守合同约定、诈骗、无规律可循、不符合法律法规或者重大内控缺陷的事项，应立即引起应付经理/财务总监（或者更高级别领导）的关注。 20. Ensure any required General Ledger postings are prepared on a timely basis.确保所有总账入账所需能及时准备。 21. Assist as required with the month-end Accounts process to ensure the Accounts are prepared within the required timetable and are as accurate as possible. 根据月结流程进行协助，确保账户在规定的时间内准备好，并且尽可能准确。 22. Assist as required with the annual Budget and ongoing Forecast processes. 根据需要协助年度预算及正在进行的预测的进程。 23. Ensure all records are appropriately filed for ease of future reference, tidiness and for audit purposes, and utilize electronic storage as much as possible taking into consideration all relevant Government Regulations确保所有记录整齐有序并妥善备案，并尽可能利用电子设备存储及考虑到所有相关政府法规，以便日后的审计与参考。

Welcome and seat the restaurant customers in a friendly and efficient manner and provide support to Food and Beverage service colleagues ensuring customer satisfaction and maximum seating capacity is achieved for the venue. Provide a smooth operation for lounge and be able to do the upsell as well. 欢迎并以友好高效的方式为餐厅客户提供座位，并为负责服务的同事提供支持，确保客户满意，最大程度的安排餐厅座位的利用。为休息室提供平稳的操作，并可以向客人主动推荐产品销售。

岗位职责 1、协助部门经理制定审计工作计划，并组织实施。 2、负责例行和专项审计项目的实施，确保审计结果准确、及时、客观、公正。 3、在完成审计工作后，与被审计单位沟通审计意见，对审计发现的问题督促其整改和纠正 4、负责配合调查事项提供审计资料和相关会计证据，负责部门内外部内控管理培训 岗位要求 1、审计或财务会计专业。 2、35岁以下，具有本行业同等规模单位担任审计部相关职务的经历，从事审计工作3年以上，熟悉审计部的各项工作流程及法规政策，熟悉上市公司关于财务会计、审计的相关政策、法规；熟练掌握审计常用技能。 3、熟练掌握审计各模块相关知识。精通审计、财务管理知识等。 4、执行能力、计划能力，强烈的责任心、主动性，良好的团队合作能力、学习创新能力，适应能力，较强沟通协调能力、理解分析能力，对人和事物有客观判断性。 5、能适应长期出差的工作需要

岗位要求： 1、男身高170CM以上。 2、形象好应变能力强，性格开朗善于沟通。 3、普通话流利，有一定的英语口语表达能力。 岗位职责： 1、了解上一班次的移交事项，并处理。 2、了解客情，尤其了解并重视即将来店的贵宾、长住客人的姓名及其他相关信息。 3、为客人托运行李，并确保宾客的行李及物品无遗漏。 4、为宾客提供专业、友好、礼貌的迎接及问询服务。

岗位职责: 1. 负责空中餐厅的客户预订服务，确保预订流程的顺畅和高效。 2. 作为办公室秘书，处理日常行政事务，包括文件整理、资料归档和活动安排。 任职要求： 1. 具备出色的沟通技巧，能够与客户进行有效的沟通和协调。 2. 能够独立完成工作任务，具有良好的时间管理和组织能力。 3. 拥有团队合作精神，能够与团队成员协作，共同完成工作目标。

1、协助经理负责部门的日常工作，并主要负责所管辖的网络销售及推广工作。 2、完成所分配的销售业绩，提高平均房价。 3、推广酒店产品及服务设施，提高酒店知名度。 4、协助销售经理收集市场信息和数据。 5、根据上级安排开展销售工作，建立良好的客户/客人关系，协调好客户/客人与酒店的关系。

岗位职责： 执行巡逻、观察酒店公共场所设施及酒店外围区域时，必须留意一切：如有事故发生，应立即制止，并及时向上级报告。发现异常情况（如：火警、盗窃、照明灯损坏、水管破裂漏水、门窗玻璃破碎等）应做好记录并汇报值班主管处理。每位保安员都是义务消防员，必须履行消防员职责。 任职要求： 1、持有中级消防员证件。 2、具备一定的语言和文字表达能力、或退伍军人。 3、具备使用基本消防设备、通讯器材、技术防范设施设备和相关防卫器械技能。 4、具备与岗位职责相应的观察、发现、处置问题能力。

1、持有救生证及红十字救护证； 2、负责室内泳池及健身房区域的日常计划和工作安排； 3、严格按照泳池所规定、安全守则去执行； 4、提供对客服务培训； 5、向前厅经理汇报日常工作。

1、负责家具、木制品的油漆修补和刷漆； 2、负责酒店内墙墙面、天花的翻新工程；

1、协助值班工程师制定公共区域、客房、厨房、机房等制冷设备的维修保养计划，并保证这些计划的实施。 2、熟悉和掌握酒店空调制冷机电设备的正常运行状态和日常维修程序，接受并组织实施工程部总工、值班工程师的运行调度指令和日常维修工作指令，检查维修质量，保证满足对客服务要求。 3、协助工程部总工、值班工程师制定设备维修、更新、技术改造、外包施工等计划，在落实和执行中如发现问题，应及时向工程部领导汇报。

岗位要求：男性，持电工证。 月休6天，能适应三班倒。工资根据工作经验可面谈。

岗位职责 1. 按照菜单及标准烹饪菜肴； 2. 遵守当地的卫生和安全法规，或其它适用的规定，以及品牌规范和当地的规章制度； 3. 指导厨房帮手，包括厨师、厨房服务员和管事的工作； 4. 与上级交流疑难问题，客人或内部客户的意见及其它相关信息 ； 5. 与员工建立并保持良好的工作关系 ； 6. 按计划参加并参与每日例会及其它会议； 7. 按计划参加培训活动 ； 8. 事先准备服务所需的食品、饮料、材料和设备； 9. 清洁并整理工作区域。 岗位要求 1. 3年以上酒店厨房工作经验，其中1年以上领班或主管工作经验； 2. 熟悉食品卫生和安全法规； 3. 能适应倒班。

岗位职责 1.在用餐期间确保及时纠正错误的餐位，保持操作台的干净和整齐，与厨房保持有效的沟通； 2.协助部门经理做好员工技能培训，提高员工的技能和服务意识； 3.处理餐厅客诉问题，关注并努力提高餐饮收入； 4.协助部门经理做好餐厅日常的运营管理。 岗位要求 1.具备1年以上相关工作经验； 2.具有良好的组织协调能力及良好的人际关系。

Position Overview： 职位描述： Plan, prepare, set up and strive for prefect servicequality in all areas of food production, for menu items and specials in thedesignated outlets in accordance with standards and plating guidespecifications. Direct, coach, train and monitor performance of Chefs.  Maintain organization, cleanliness andsanitation of work areas and equipment. 根据标准和装盘指导说明在所有食品生产的区域为了实现完美服务质量而计划、准备、建立菜单项目及在指定餐厅的特殊菜品。指导、训练、培训和监督厨师们的表现。维持工作区域和设备的整齐、洁净和卫生。 The Role： 岗位职责 1.Maintain and strictlyabide by state sanitation / health regulations and resort requirements 维护并严格遵守国家卫生法规和度假酒店的要求 2. Maintain completeknowledge of correct maintenance and use of equipment; use   equipment and tools only as intended,properly and safely 保持设备使用和维护方面的知识完整性；按照预期使用设备和工具 3. Maintain completeknowledge of and comply with all departmental/resort policies  andprocedures 保持完整地了解并遵守部门/度假酒店所有的政策和程序 4. Meet with Chef De Cuisine/ Sous Chef to review assignments, establish priorities,   anticipated business levels, eventual changesand other information pertinent to the job  performance 与厨房主厨/副主厨会面核实下达的任务、确定优先顺序、预计经营水平、最终的变化和其它工作绩效相关的信息 5. Ensure that assignedcolleague have reported to work; document any late or absent  colleagues 确保指定的同事按时到岗上班；若有迟到或缺席则需做好记录 6. Coordinate breaks forassigned colleague 协调指定同事的休息时间 7. Prepare and assignproduction and prep work for Chefs to complete; review priorities 准备和分配厨师需要完成的生产和准备工作；审查优先顺序 8. Communicate additions orchanges to the assignments as they arise throughout the shift. Identifysituations which compromise the department's standards and delegate these tasks 需要沟通协调在当班过程中出现的额外任务或是变化。确定这些情况是否损害部门的标准并且委派这些任务 9. Ensure that opening shiftcompletes start-up of kitchen line and designated prep work according todepartment procedures 根据部门的程序，确保早班同事完成厨房的流水线的启动工作和指定的准备工作 10.Set up work station with required mise-en-place, tools, equipment andsupplies according  to standards 根据标准，按要求做好厨房配料、用具、设备等准备工作 11.Inspect the cleanliness and working condition of all tools, equipmentand supplies. Ensure  everything complieswith standards 检查所有工具、设备和供应品的洁净和工作状态。确保一切都符合标准 Talent Profile： 任职资格： High School and above高中学历以上 Work Experience： 工作经验： 3 yeaSr related working experiences is expected. 三年相关工作经验

急招水处理技工1名 1.1年以上相关工作经验； 2. 持有空调制冷/强弱电/机修/电焊/管道或其他专业资格证书及操作证书；持有空调维修中级证书或以上； 3.尊重客人需求，认真对待客人的提问或投诉，热衷于满足客人期望，时刻提供专业和高水平的服务质量； 4.自信乐观，工作自觉主动、负责任； 5 愿意接受轮班工作。 Job Descriptions 1.At least 1 year similar working experience or fresh graduates who major equivalent at higher vocational colleges; 2.Has Certificated qualification or license for air conditioning, strong and feebleness electricity, equipment maintenance and repair, weld, pipes and plumbing repair or other profession; the technology certificatein air-conditioner maintenance and repair of middle level and above required; 3.Respects guest needs; takes great interest in satisfying them by taking their interests and complaints seriously; consistently delivers professional services with high quality work standards; 4.Shows self-confidence and an optimistic outlook; acts on own initiativeand takes responsibility for own work; 5.Accepts to take shift work.

What's your passion? Whether you're into tennis, shopping or karaoke, at IHG we're interested in YOU. At IHG we employ people who apply the same amount of care and passion to their jobs as they do their hobbies - people who put our guests at the heart of everything they do. And we're looking for more people like this to join our friendly and professional team.   您认为自己是优秀的前台接待员吗？   您的激情是什么？无论您的爱好是网球、购物或是卡拉OK，在洲际酒店集团，我们都对您非常欢迎。洲际酒店集团希望招募到那些把同样的关注和激情如同付诸于他们的爱好那样投入到工作中的人－那些用心对待客人每件事情的员工。目前我们在招募更多这样的员工加入我们充满动力与活力的团队。 1.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。 2.Drive the business . 积极推动酒店生意 3.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。 4.Maintains intimate knowledge of departmental standards and procedures 熟知部门标准工作程序。 5.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。 6.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。 7.Cashes hotel guest’s personal and travelers 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。 8.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 。 9.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。 10.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。 11.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 。 12.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 。 13.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。 14.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。 15.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。 16.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。 17.Maintains exemplary deportment standards of behavior and appearance and attitude as expected in a IHG Brand 按照洲际酒店集团品牌的预期保持自己行为、外表和态度的高标准。 18.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 力争保持酒店的高标准，特别注意洲际酒店集团忠实计划会员及其它贵宾的重要性，并重视酒店的健康和安全隐患等问题。

宾客关系专员必须在所有时间主动与客人情感联系，通过使用授权来创造一个难忘的经历，确保所有的客人得到个性化的友好的有效的入住和离店，协助客人解决疑问，和把握好每个机会去满足客人。  Guest Relation Officer must at all time actively engage with guest while creating memorable experience by using empowerment. Ensure all the guests receive a personalized, friendly and efficient check-in and check-out, assisting with guest with queries and handling guest opportunities to achieve guest satisfaction.

前台接待必须在所有时间主动与客人情感联系，通过使用授权来创造一个难忘的经历，确保所有的客人得到个性化的友好的有效的入住和离店，根据酒店的要求和规定进行财务操作，协助客人解决疑问，和把握好每个机会去满足客人 The receptionist must take the initiative to connect emotionally with guests at all times, create a memorable experience through the use of authorization, ensure that all guests receive personalized, friendly and effective check-in and check-out, conduct financial operations according to the hotel's requirements and regulations, assist guests to solve questions, and seize every opportunity to satisfy guests

岗位职责 1、协助餐厅经理和主管，确保根据餐厅概念有效协助带新 2、确保品牌承诺的传递并随时提供超出客人期望的、专业周到、灵活的服务 3、礼貌和有效地处理所有客户和内部宾客的投诉和需求，并跟进关注问题已被满意的解决 4、确保所有与酒店及公司的财政记录都被完好保存，现金处理，执照申请都完全符合当地法律法规 5、确保餐饮部所有员工与其他部门的员工一起灵活工作，秉承团队协作的理念 6、鼓励员工变得有创意，善于改革，挑战，从而使其在工作中得到认可 岗位要求 1、至少1至3年在奢华酒店餐厅运营经验  (中式餐厅经验者) 2、基本掌握中英文口语能力 3、逻辑清晰且上进，有自己的职业规划发展