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。

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。

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。

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。

【岗位职责】 1、熟悉处理房间预订的程序，给宾客提供最新和最准确的房况信息。 2、落实”预订未到宾客”的名单和每日团队取消情况。 3、监督所有散客和团队预定信息和记录的准确性。 4、根据预订情况更改现有的预订并且预测现有的和未来的预订情况。 5、通过协调运营计划来达到酒店销售目标，并以此监管预订的运营。 6、掌握关于特价，优惠，促销活动的信息，规范该信息的系统录入要求，发布内部通告确保预订部员工了解酒店的活动和运营要求。 7、熟悉酒店的所有分机号码。 8、健全各种问讯资料。 9、及时编制和更新酒店订房记录，协助前厅部经理定期编制房间出租预测计划。 10、完成领导交办的其他工作。

岗位职责 1、审核酒店所有收入，控制内部招待及员工用餐。 2、审核由出纳制定的每日现金收入报表。 3、根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确。 4、编制每天收益报表。 5、编制收银员现金收溢或缺月报表。 6、登记每日信用卡明细、银行对帐单，对信用卡进行核对。 岗位要求 1、酒店财务1年以上工作经验。 2、熟悉国家相关法规，熟练掌握相关软件技能。 3、熟悉酒店财务与税收制度，能够全面掌控整套财务流程。 4、具有很强的财务，税务策划能力。 5、具有良好的沟通与表达能力、较高的专业技巧、对工作严谨、认真细致、责任心强。

岗位职责 1、负责客房部的整体经营和运作；分配督导员工工作，制定工作计划。 2、确保部门成本及各项费用，得以良好的控制。 3、根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查。 4、制定部门的年度预算，并确保部门的经营费用控制在预算之内。 5、检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率。 6、组织编制部门工作程序及工作考评。 岗位要求 1、XX本科毕业学历或同等以上。 2、有X年以上同星级客房管理工作经验。 3、熟悉客房部专业知识，熟练使用电脑，持有客房部经理上岗证或资格证书。 4、掌握熟悉客房管理、服务流程和质量标准。 5、具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。

1、负责制定部门的管理、服务工作计划，合理安排员工工作班次和布置各项工作指标落实，并保证员工能按规定的标准和程序去工作。 2、负责督导、检查班组主管、领班的日常管理工作，并定期进行工作业绩评估，实施奖惩制度。 3、开餐时间负责督导、检查餐厅班组员工，在工作中执行规章制度的情况和服务质量情况，及时纠正错误和进行岗中培训，使服务员能得到亲身锻炼，保证客人能得到优质服务。有VIP客人时，要亲自为客人服务，并询问客人对餐厅各方面的意见。 4、与厨房厨师长一起，完成日常开菜单的工作，监督上菜过程中各个环节，检查各个包间的客人就餐情况。有VIP客人时，要随时掌握上菜速度，确保宾客的就餐满意度，并保证按照VIP程序接待好客人。 5、加强餐厅节能降耗管理，控制成本开支，提高营业利润。 6、负责督导营业场所的物品设备、装饰、照明等运用情况，检查营业区域的环境卫生状况，保证餐厅环境的整洁、高雅和舒适的程度。 7、完成领导交办的其他工作任务。

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。

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。

Assists in providing financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program). 在规划和执行战略方案，预算和KPO（目标计划）时，协助提供财务指导。 Assists in implementing and reviewing financial controls and policies. 协助执行和审核财务管理和财务制度。    Assists in the analysis of financial and management reports. 协助分析财务和管理报告。 Assists in the design of internal reporting systems required by the department and hotel 按照酒店和部门的要求协助内部报告系统的设计工作。 Assists in the evaluation of existing internal control measures that apply to accounting procedures and computer systems as per  IHG Policies and Procedures. 按照洲际酒店集团的规章制度协助评定现有财会程序和电脑系统的内部管理方法。 Employs adequate internal control procedures to ensure correct authorization for payment procedures. 采用正确的内部管理程序以确保付款程序的正确审批权限。 Assists in the management of internal and external audits when they occur. 协助内部审计和外部审计的管理工作。 Provides administrative support to Director of Finance and Business Support with reference to policy enforcement, business advice and operational assistance. 为财务及业务支持总监提供关于政策执行，业务建议和运营协助的行政管理支持。 Identifies training needs, develops formal training plans and conducts training sessions for accounting and operational staff in coordination with other departments. 确定培训需要， 与其它部门合作制定正式培训计划，对财务和运营人员进行培训。 Participates in local recognized professional and industry organizations. 协助财务及业务支持总监参与本地认可的职业及行业组织。 Conducts monthly inspections and tests to ensure all departments are complying with required procedures. 执行月度检查和测试，确保所有部门按规定遵守相关的程序。 Implements and maintains acceptable accounting practices and procedures as required by InterContinental Hotels Group Policy, generally accepted accounting practices, and as affected by local conditions. 按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序。 Assists in the review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items. 协助设备仓库管理的审查工作，避免不必要或过多的采购，清理(至少注意到)流动过慢的过期物品。 Assists in ensuring payments are made to IHG (All Fees and billings) as fast as possible. 协助确保所有款项尽快支付给洲际酒店集团（所有的费用和账单）。 Assists Director of Finance and Business Support with the management of work flows of the finance department. 协助财务财务及业务支持总监执行部门的管理工作流程。 Assist and coordinate with other departments in annual renewal maintenance or services agreements of hotel's equipment and assets. 协助其他部门对固定资产维护合同或服务合同的续签。

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。

岗位职责 1.在经理的领导下，负责酒店宴会接待工作，为客人提供高质量的宴会、会议服务，负责检查宴会厅经营管理制度、服务标准、岗位职责、操作规范、运作程序的执行情况和各项工作的完成情况。 2.注意收集客人对餐饮质量的意见，与客户保持经常的联系和良好的关系，争取客人的长期支持。 3.负责处理客人对宴会服务工作的意见、建议和投诉，认真改进工作。 4.严格岗位职责和工作程序，保证服务标准和操作方法的正确性，善于发现出品和服务方面的问题，善于言谈，善于沟通，善于处理各类紧急事件及有关的客人投诉。 5.与其他部门沟通、协调、密切配合。 6.完成经理布置的其他工作。 岗位要求 1.大专以上学历，有1年以上同岗位工作经验； 2.良好的服务、销售意识及能力； 3.有酒店宴会销售工作经验者优先。

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。

Collate suppliers documentation for processing. 核对供应商的各类单据以便进行财务处理。 Collate suppliers documentation for processing. 比较供应商产品及报价 . Ensure all invoices have the appropriate documentation attached and approvals prior to processing. 在处理发票前应确保所有发票均附有相应的审批单据。 Process all invoices and statements.  处理所有发票和账单。 Record and process payments of goods and services 记录并处理各类产品及服务的付款工作。 Maintain clear lines of communication with outside companies to ensure timely and accurate supply of goods and services. 与外部公司保持有效沟通，确保所需产品和服务能够及时、准确的提供。 Check arithmetic accuracy and invoices and assign general ledger codes as per chart of accounts. 核对数字的准确性和发票，按照账目表分派挂账代码。 Reconcile Food and beverage general and direct items with Food and Beverage control department. 与餐饮管理部门核算餐饮总账目和直接分项账目。 Reconcile the weekly purchase log. 核对每周的采购账目。 Prepare cheque run for approval on a weekly basis. 每周准备所需使用的支票并提交审批。 Reconcile supplier statements with establishment records and follow up on any discrepancies. 根据现存记录核对供应商的单据并跟踪处理发现的出入。 Maintain the batch register and balance daily to general ledger. 保持每日将记帐记录输入到总帐中,并确保账目平衡 Prepare the accruals journal at month end for regular suppliers and delivery dockets not paid. 月底准备常规供应商的分类帐目及尚未付款的送货单。 Participate in other department stock-takes and month end close as appropriate. 必要时参与其它部门的盘点和月末封账工作。 Investigate cashiers over’s and under as required and communicate any unexplained discrepancies to your Manager. 必要时调查出纳账目的出入并就无法解释的账目不符情况与自己的上级经理交换意见。 Works with Superior on manpower planning and management needs. 与上级一起制定人力资源规划和管理需求。

【岗位职责】 1、负责通过公关和促销活动实现集团和酒店在本地和国际上的定位目标。 2、协助销售总监开发公关促销计划及制作预算。 3、与媒体、本地社区、客户及酒店总部保持密切联系，代表、宣传酒店形象。 4、保证所有的宣传资料和广告都达到集团的标准，维护酒店的良好形象和定位。 5、开拓并实施公关活动，负责制作促销资料、对媒体宣传资料及安排在媒体对饭店的报道。 6、开发并跟进酒店的各项市场活动。 【岗位要求】 1、与媒体、各营销渠道及组织机构沟通并提供合适的材料以确保他们有足够的资料促销酒店的服务。 2、积极主动组织丰富的市场公关及广告媒体的会议活动。 3、发布酒店重大事件及促销新闻。 4、建立，保持与广告商和公共关系组织的关系。 5、在本地市场内，通过参加各种营销活动，树立饭店的形象。 6、负责各类材料、图片、数据库，资料库和文档等。 7、维护酒店和集团的形象。 8、监视并确保对竞争对手的活动有完全的了解，以便在制定战略时使用这些信息。 9、计划与协调酒店赞助的活动。 10、发现并组织有关赞助活动去提高酒店在市场的形象。 11、参与准备和制定部门/小部门/分部门的目标。 12、开发并执行市场公关/广告媒体计划去完成整个酒店的目标与媒体，并与公关客户保持联系。 13、参与准备战略计划。 14、积极地与主流媒体交流去提高酒店在市场的曝光率或撰写文章。 15、掌握市场营销数据。 16、主动承担发展，执行酒店年度公关计划和广告活动。 17、在销售总监的指导下，组织活动包括邀请媒体，本地重要人物，公司客户，旅行社和其他相关客人。 18、在团队内有效的工作。 19、遵守酒店酒店的行为准则。 20、遵守酒店酒店员工守则。 21、遵守酒店酒店的政策及程序。