【岗位职责】 1. 负责使用酒店最高标准，完成上级指示的所有准备工作和餐厅/酒吧布置。 2. 根据部门服务流程和标准为客人提供或者协助其他工作人员为客人提供餐饮用品。 3. 根据酒店服务流程和核心标准为客人提供一个完整并且令人满意的客户体验。 4. 清洁并且整理分配的工作区域。 5. 保持工作场地及餐具室内物品的齐全、干净、整洁。 6. 熟知菜单、食品配方及其它方面的知识，以向客人推荐各种食品及饮料。 【岗位要求】 1. 工作态度端正，能吃苦耐劳。 2. 掌握必需的食品、酒水知识，有一定的服务技能。 3. 具备良好的英语沟通能力。

【岗位职责】 1.负责编制餐饮部所需餐具和用具的年度预算。 2.根据各餐厅餐具的盘点情况，负责于采购部门沟通，提出器具购置计划，保证及时补充餐具用具。 3.检查和管理各点餐具的使用情况，分析造成损耗的原因，提出降低损耗的建议。 4.负责安排管事部员工的工作班次。 5.负责做好餐具用具的保管、发放、回收工作，负责厨房区域的环境卫生。 6.负责对下属员工的考勤考核工作，督导员工做好安全工作。 【岗位要求】 1.有较强的责任心,工作认真踏实。 2.熟悉各种餐具用具的牌号、产地、特性及价格，懂得餐具用具的分类和保管方法。 3.熟悉各种洗涤剂和清洁剂的使用方法，熟悉常用的餐具洗涤设备及其操作方法，了解它们的维修保养方法。 4.具有5年以上的文化程度或同等学历。 5.身体健康，精力充沛。

【岗位职责】 1.监督客用设施和服务的标准。 2.监督所在餐厅的服务和菜单内容的提供情况，确保高品质和一致性。 3.高效完成上级安排的工作。 【岗位要求】 1.大专及以上学历。 2.必须具备2年以上相关工作经验。 3.具有良好的外表、和开朗的性格。 4.具有较强的管理能力、及良好的人际关系。

【岗位职责】 1.准备所有的烤制配料及烤制各种面包、面包卷、早餐甜点及其他简单的烤制食品。 2.准备各种果冻和较少的生面。 3.做好并保持工作区域和设备的清洁工作。 4.确保有足量的面包供应。 【岗位要求】 1.中专以上学历，在星级酒店或西餐厅从事面包制作工作经验2年以上。 2.熟悉西餐的相关知识及礼仪。 3.熟练面包制作工艺及高超技能。

【岗位职责】 1. 与市场销售总监合作，指导销售主任的相关销售活动。 2. 建立和维护大客户档案，协助市场销售总监维护客户管理系统。 3. 主要负责公司客户的维护和业务拓展，密切关注公司客户的收入和业务产量。 4. 积极地开发和寻找新的业务及合作伙伴。 【岗位要求】 1. 良好的英语书写及口语能力，了解酒店商务、会议及餐饮销售。 2. 在同等五星级酒店至少2年销售工作经验。 3. 了解区域市场和当地环境。 4. 具备较强的人际交往和沟通能力。

【岗位职责】 1.按照下达的任务单，组织面点师制作各种面点产品。 2.检查本组员工仪容仪表及个人卫生。 3.注重质量，严格把好面点制作质量关。 4.协助厨师长拟定点心成本及控制毛利率。 5.负责本组员工的考勤工作。 6.完成厨师长交派的其他工作。 【岗位要求】 1.中专学历以上。 2.具有西饼房相关工作经验1年以上。 3.熟悉西式面包制作，有一定的创新意识 。

【岗位职责】 1.负责酒店食品、饮品成本报告，控制食品、饮品营业成本控制。 2.检查食品原材料采购供货渠道、收货程序以及原材料质量，掌握市场上原材料价格信息。 3.督促编制配餐卡，为制定销售价格提供依据；编制餐饮销售分析旬报，调整餐饮价，及时提供信息。 4.与各厨房餐厅酒吧沟通，提供成本信息，降低成本。 5.定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价。 6.负责编制每月饮食成本报告。 7.严格各种物品、食品、饮品的购入、验收、入库出库等有关手续和标准。 【岗位要求】 1.具有本岗3年以上工作经验。 2.具有较强的管理、沟通、协调能力和团队协作意识。 3.人品正直诚实，具备良好的职业道德和素质，责任心强。 4.能对成本核算指标进行针对分析并提供合理的建议。 5.通晓财务核算流程，能熟练运用财务软件及办公软件。 6.根据酒店经营需要，有效进行科学的成本测算。 7.对财务各项指标具有一定的敏感力。

【岗位职责】 1.根据预订优质快速的为客人办理入住手续，确认相关信息，如：房价、人数等，依客人喜好予以排房。 2.热情友好的问候客人，对客人的合理需求予以积极恰当的回应。 3.致力于酒店工作，为酒店发展提供创造性的建议，为顾客和整个团队提供高品质服务。 4.采取必要行动，及时有效的处理顾客的不满，适当的时候告知值班经理或宾客关系经理；回访客人，确保客人对解决方法满意。 【岗位要求】 1.良好的沟通技巧。 2.良好的英语口语和书面表达。 3.与所有团队成员保持良好关系。 4.较强的团队合作意识、责任感及自我激励能力。

【岗位职责】 1.负责财务部应收帐款和应付帐款的记帐工作。 2.当日审传递过来应收帐款时，要及时的进行整理和登记并放好。 3.负责应付款支付时的核对工作，核对准确并签字确认。 4.每月做好应收和应付款的分析报告，并及时上报财务总监。 5.当销售部催款员来领帐单时必须认真仔细的做好登记工作。 6.核对催款员到帐的款项和发票开出的金额和银行的结算户名、金额是否一致。 【岗位要求】 1.财务专业（或相关专业）毕业以上文化程度。 2.2年以上工作经验。 3.熟悉国家财经法律、法规、方针、政策和制度，掌握酒店的有关知识。 4.具有独立划清两类资金界限和商品流通费与非商品流通费界限的能力，具有正确地进行会计财务处理、能用电脑操作和调用各项数据的能力。 5.坚持原则、廉洁奉公。

【岗位职责】  1.按照品牌标准，有效维护宾客关系。 2.有创新精神，为顾客提供品质服务。 3.及时有效的和宾客沟通，确保给顾客及时的答复；每个客人的投诉要求必须要在有效时间内解决。 4.采取必要行动，及时有效的处理顾客的不满，适当的时候告知其他宾客关系经理；回访客人，确保客人对解决方法满意。 5.关注客户信息和喜好，确保满足客人的要求。 6.作为接待VIP客人的酒店员工，要确保为客人提供人性化服务。 7.按照客人的预定或喜好安排房间，控制房间。 8.了解酒店周边地区的最新信息，名胜，风景地等，为顾客提供方便。 9.确保前台和其他部门间的沟通交流，特别是客房部，餐饮部等。 10.保持酒店数据的准确，便于操作；维持前台设备的正常运做和工作区域的清洁。 11.及时将信息传递至相关人员，确保尚未完成的事情移交至有关人员，让宾客满意。 【岗位要求】 1.形象良好，具有良好的职业素养。 2.有前台相关管理岗位工作经验。 3.良好的英语听说表达能力。

专业店，做好客人就行，没有太多要求。

把顾客做好就行。

我们期待的你： 是在校生 有持续学习能力 热情阳光，自信不社恐 热爱服务/烹饪行业，喜欢与人打交道 有基础英语沟通能力为佳 实习时长不少于六个月

About Four Seasons: Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.          At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us. About the location: Four Seasons Hotel Suzhou is a luxury island retreat fully commanding a 30 acre (12 hectare) private island on the scenic Jinji Lake. Set to open in the second half of 2023, the Hotel will have over 200 well-appointed rooms, suites and private villas, lush gardens, indoor and outdoor pools offering a lifestyle that is uniquely Suzhou and uncompromising service that is uniquely Four Seasons. Director of Finance About the role: Responsible for safeguarding the hotel assets and financial resources to ensure that all are utilized to maximize hotel profitability.  Provide timely and accurate financial information and counsel to hotel senior management and ensure that the hotel operates within all related local and corporate policies and procedures and under the terms of the Management Agreement.  What you will do: People Functions   Support, mentor and develop finance employees for today and the future.  Maintain harmonious and professional relationship with all departments and Home Office.  Comply with and enforce Four Seasons’ Category One and Category Two Work Rules and Standards of Conduct as set forth in EmPact.  Maintain close relations with hotel’s/resort’s ownership and internal/external auditors and ensure effective action necessary on all agreed upon recommendations.  Deal with all disciplinary and grievance matters in a consistent manner and ensure each issue is appropriately documented.  Conduct effective department meetings; appropriately communicate and complete any action items.  Assist General Manager in establishing policies, rules, internal controls and safeguards.  Actively support the Safety Committee.  Actively network within the community to attract potential candidates for recruitment purposes and understanding the competitive market    Product Functions  Continuously deliver the highest level of product with respect to financial reporting and analysis, internal control compliance and business management.  Ensure this is done with both integrity and accuracy.  Ensure that bank accounts are opened in consultation with owners with a bank of strong financial standing and if local rating services are available, they should be utilized for verification of financial strength.  Ensure all cheques are signed only by authorized parties and that positive pay and positive payee is in place on all bank accounts (where available) and that source documents are approved by one member of Group B.  Ensure the preparation of a comprehensive monthly report of the entire financial results of the hotel in established corporate formats and in accordance with generally accepted accounting principles.  Effectively advocate Finance Department programs and policies to Planning Committee, Department Heads and employee groups.  Monitor the status of Accounts Receivable aging and billing collections to achieve company standards.  Maintain files on all contracts, leases and agreements and ensure compliance with their requirements; ensure proper authorization has been obtained for all hotel specific contracts (including Engineering), leases and other agreements and competitive bids are on file where applicable and reviewed prior to execution of contract.  As applicable, ensure compliance with all loan covenants and the balance of long-term debt is accurate and agrees to all supporting documentation and verified when payments are made.  As appropriate, based on the hotel's accounting on behalf of owners, interest accruals on long-term debt may be recorded on the hotel's books; the Director of Finance should ensure accuracy of the unpaid balance and applicable interest rate, and accrue the expense to the Interest Expense line item and record the corresponding liability in the Accrued Interest liability account.  Ensure that monthly reconciliations for all balance sheet accounts are prepared and signed off on in accordance with policy.  Review and sign off on all bank reconciliations monthly, paying special attention to reconciling items.  Continuously strive for improvement of processes and efficiency.    Profit Functions  Monitor, control and record all sales, purchases, salaries and expenses of the hotel.  Closely monitor and effectively manage labor costs; plan vacations effectively and ensure proper service levels are provided with the labor standards, while minimizing OT.  Comply with applicable Employment Laws.  Prepare forecasts and budgets as required locally, by corporate office or Management Agreement.  Review the cash position of the hotel on a daily basis in order to optimize the use of funds.  Ensure gains/losses on the sale/disposal of fixed assets are properly disclosed and recorded on the Statement of Changes in financial position (SR-25 where applicable) and on the P&L statement.  For locations that maintain full balance sheets including fixed assets, ensure accumulated depreciation accounts are accurate and properly recorded.  Always search out and drive new business opportunities that benefit the hotel.  What you bring: Five years senior leadership experience in Finance management in hotel industry A Finance or Hospitality Management Degree qualification is preferred, however, not essential with relevant experience Solid and clear communication skills to effectively engage with a diverse range of internal and external customers High proficiency in spoken and written English and Mandarin Expected to be a culture carrier, has strong communication, problem solving, planning, organizing and influencing skills What we offer:  Competitive Salary, wages, and a comprehensive benefits package Excellent Training and Development opportunities Complimentary Accommodation at other Four Seasons Hotels and Resort Complimentary Dry Cleaning for Employee Uniforms Complimentary Employee Meals Employee service awards Annual employee party/ social and sporting events An opportunity to build a life-long career with global potential and a real sense of pride in work well done Schedule & Hours: This is a full time position

【岗位职责】 1、负责存货、物品的核算工作。 2、认真审核入库单、直拨单、出库单等单据，检查手续是否齐全、书写是否规范、金额计算有无错误，并录入财务软件的“存货核算”模块的记录进行核对。 3、组织并参与每月的库存盘点工作，对盘点情况进行分析报告，监督库存管理，协助做好节支降耗的工作；避免出现库存量过大，占用资金或产生霉变等情况发生。 4、向财务报送进出库报表等，保证帐帐相符、帐实相符。 5、每日完成楼层备品的分发工作。 6、协助完成楼层配送工作。 【岗位要求】 1、高中以上学历。 2、理解采购，保管，和分发程序。 3、电脑操作能力好。 4、良好的货品控制能力。

About the role  The Guest Services Manager forms part of the Rooms Management team and manages the hotel lobby and arrival/departure experience of the hotel What you will do Trains and schedules the Guest Service Team. Supervises day-to-day performance of the staff. Coaches staff to achieve Benchmark standards. Handles all guest interactions with the highest level of hospitality and professionalism, accommodating special requests whenever possible; resolves customer complaints; assists customers in all inquiries in connection with hotel services, hours of operations, key hotel personnel, in-house events, directions, etc. Works harmoniously and professionally with co-workers and supervisors. Works closely with Front Desk, Reservations, and Security (ground and underground parking space) to assure smooth handling of guest arrivals and departures. Stores and retrieves guest luggage and packages. Utilizes a variety of software programs (Key, Opera, and Golden) to accurately input special arrangements the guest has made and to assure proper billing. Delegates appropriately, duties and responsibilities to equipped and resourced employees, nurturing and developing them whilst ensuring standards of operation and safety are maintained. Embraces and supports the Training initiatives and philosophies of the company and works closely with the L&D Manager and Departmental Trainers in the training and development of employees. Ensures employees have a complete understanding of Rules and Regulations, and that behavior complies. Proceed all other Essential Functions required to Guest Services employees . Assists with the development of Guest Services employees to work following the operational, financial, administrative philosophies ensuring employees are multi skilled and perform multi tasks. Through hands on management, supervises closely all Guest Services employees in the performance of their duties in accordance with policies & procedures and applicable laws. Ensures employees have a complete understanding of Rules and Regulations, and that behavior complies. Monitors employee morale and provides mechanism for performance feedback and development. Conducts annual Performance Appraisals providing honest and appropriate feedback. Effectively communicates guiding principles and core values to all levels of employees. What you bring We are looking for individuals who are strategic, have strong business acumen, good communication, and interpersonal skills. At least 2~3 years of relevant work experience in a similar position and in the International Luxury Hotel. Self-driven and a strategic resourcing professional. Able to work independently and under pressure in a fast pace working environment. Good team spirit, multi-tasking, cooperative with good communication and interpersonal skills. Good command of both written and spoken Chinese and English. Mandarin Speaking and Work authorization in China is a must. What we offer:  Competitive Salary, wages, and a comprehensive benefits package Excellent Training and Development opportunities Complimentary Accommodation at other Four Seasons Hotels and Resort Complimentary Dry Cleaning for Employee Uniforms Complimentary Employee Meals Employee service awards Annual employee party/ social and sporting events An opportunity to build a life-long career with global potential and a real sense of pride in work well done Schedule & Hours: This is a full time position shifts may vary and are arranged upon operation needs Kindly noted that this is a locally hired position and the relocation benefits will not be provided by the hotel. Work authorization in China is a must.

我们期待的你： 是在校生 有持续学习能力 热情阳光，自信不社恐 热爱服务行业，喜欢与人打交道 英语沟通能力佳 实习时长不少于六个月

我们期待的你： 是在校生 有持续学习能力 热情阳光，自信不社恐 热爱服务行业，喜欢与人打交道 有基础英语沟通能力 实习时长不少于六个月

工作职责 负责每天准备客房服务员的任务分配，并以最快的速度回复其他部门咨询要求。记录并处理前台的要求和信息。 这些转接服务必须高效并且考虑到客人的需要. 保证所有的电话都得到了准确地记录 用 Excel , Word 完成报告 每天定时编发房态表 并通知客房楼层 分发拷机和钥匙 在工作记录本上记录所有的特殊服务以及给予客人的照顾 , 并通知客房楼层跟进完成 准备次日服务员的工作单 分配中班服务员的工作单 检查并归档所有已完成的工作单 负责客人遗留物品的检查登记工作 保证人员进出的登记和钥匙取还情况 确保在交接记录本上的交接记录清楚、完整 负责部门考勤和餐卡的统计工作 负责部门采购工作 工作要求 有1年或以上国际五星级酒店相关文员职位工作经验为佳 冷静耐心，具备服务热情 熟知电脑操作及办公软件应用 逻辑性强、注重细节、平易近人及乐于帮助他人

工作职责 1. 正确使用和存储所有清洁剂和清洁用化学药剂。 2. 确保所有管事部营运设备的正常运作；正确的存储及控制存储量。 3. 根据酒店要求，落实卫生标准。 4. 负责盘点及破损率的控制。 5. 负责所有营运设备的清洁和维护工作。 6. 使用正确的清洗和漂洗的方法，清洗和消毒盆，锅，厨具。 工作要求 1. 高中教育程度，或者需要同等相关经验。 2. 具有管事或相关的监管经验，总的相关工作专业知识。 3. 具备部门运营的工作知识。 4. 具备操作电脑设备和其他餐饮电脑系统的能力。 5. 具备有效的操作和使用厨房生产设备和工具的能力。 6. 具备英文阅读，写作，口语能力。

工作职责： 根据工作标准，在指定区域为客人及员工准备、加工和制作食品。时刻工作在卫生、安全、有效的状态。熟悉菜单和菜谱。 工作要求： 1. 高中学历，或者需要同等相关厨房经验。 2. 1年以上相关岗位工作经验。 3. 需要有效的操作和使用厨房生产设备和工具的能力。

工作职责： 根据工作标准，在指定区域为客人及员工准备、加工和制作食品。时刻工作在卫生、安全、有效的状态。熟悉菜单和菜谱。 工作要求： 1. 高中学历，或者需要同等相关厨房经验。 2. 1年以上相关岗位工作经验。 3. 需要有效的操作和使用厨房生产设备和工具的能力。

工作职责 1. 协助厨师长和确保所在区域内的所有厨房标准均符合酒店政策，程序和标准。 2. 监控所有食物准备过程，从而控制不必要浪费。 3. 培训厨房初级员工，在他们厨房所在的区域内帮助发挥他们的作用。 4. 确保达到厨房的卫生标准。 5. 确保厨房设备被保持一个最低破损标准的情况下正常运营。 6. 协助培训员工以确保他们有必须的技能来执行他们的职责。 工作要求 1. 高中学历，或者需要同等相关厨房经验。 2. 3年以上相关岗位工作经验。 3. 需要有效的操作和使用厨房生产设备和工具的能力。

工作职责 1. 协助副厨师长，厨师长和高级厨师长确保所在区域内的所有厨房标准均符合酒店政策，程序和标准。 2. 监控所有食物准备过程，从而控制不必要浪费。 3. 培训厨房初级员工，在他们厨房所在的区域内帮助发挥他们的作用。 4. 确保达到厨房的卫生标准。 5. 确保厨房设备被保持一个最低破损标准的情况下正常运营。 6. 协助培训员工以确保他们有必须的技能来执行他们的职责。 工作要求 1. 高中学历，或者需要同等相关厨房经验。 2. 3年以上相关岗位工作经验。 3. 需要有效的操作和使用厨房生产设备和工具的能力。