1.負責訂房、進退房、賓客接待等作業
2.夜間緊急狀況處理及呈報

1.check in and out
2.接受訂房並記錄
3.回答有關旅館、觀光等服務問題
4.接待顧客，安排位子或者房間
5.為旅客轉交信件及留言
6.櫃台當日帳務統整
7.安排行李搬運、叫車等服務
8.訂單業務處理

1. 高度熱情於創新飲品開發與潮流趨勢研究。
2. 進行食(飲)品市場相關訊息蒐集、分析。
3. 創新產品開發及既有產品之口味&操作精進。

你是不是對行銷工具背後藏著的神祕數據，充滿了想一探究竟的渴望呢？
我們正在尋找-左腦功能旺盛、擅長分析與邏輯思考的你！挑戰電商經營力！

• 兩年以上品牌行銷操作經驗。
• 電子商務平台操作：產品上下架、訂單整理、價格更新、銷售品項表現分析。
• UE/foodpanda外送平台合作企劃案規劃、擬定、對接執行。
• 進行產業競品分析及市場調查分析，規劃具有競爭力的線上點單活動。
• 負責消費者洞察挖掘，找出鞏固舊客、拉進新客的數位行銷方式。
• 具備良好正向溝通表達能力； 跨部門溝通協調、問題解決、執行進度追蹤。

JOIN US!! 裡面請~

1.負責官方平台經營(FB/IG)：內容及活動規劃、排程安排。
2.熟悉社群後台操作、數據分析、成效追蹤，優化轉換目標。
3.經營網路口碑：討論區/論壇口碑規劃、KOL /KOC洽談合作及成效追蹤監督 。
4.具品牌傳播規劃執行及創意發想，企劃案撰寫提報執行與管理能力。
5.透過創意文案增加廣告曝光度、品牌知名度、提高流量與點擊率，精準吸引客群。
6.負責門市行銷文宣申請。
7.跨部門溝通協調、問題解決、執行進度追蹤。
8.兩年以上數位行銷操作經驗。

★　JOB HIGHLIGHTS：
■　Sales & Operations Management.
■　Career Progression Opportunities.
■　Worldwide Working Experience.
　
◎ Leadership And Relationship Management：
1.Articulate and Communicate the vision and objectives of Operations to all staff.
2.Drive and Maintain a friendly and sincere service culture through consistent performance coaching and implementation of management procedures.
3.Interpret and Utilize sales and service performance indicators to motivate and enhance overall performance of the team.

◎ Strategic Business Planning And Execution：
1.Evaluate, Create, Improve, Implement, and Enforce HQ\\\'s policies and procedures to improve operational and financial effectiveness of oulets.
2.Perform the role of liaison between external and internal stakeholders; arranging supports and resources (e.g. Finance, Legal, Procurement and Supply Chain) to ensure smooth operations, compliance and governance of the Worldwide Outlets.
3.Provide supervision, support, coaching and training of staff in conjunction with HQ, including work allocation, training, enforcement of internal procedures, and problem solving ; evaluate performance and make recommendations for staff actions; motivate staff to develop their potential to the max.

◎Financial Performance：
1.Manage and Oversee the outlets\\\' slaes and expenses to meet financial target on short and long term basis.
2.Review the financial results of the outlets, comparing them with HQ’s objectives, and taking appropriate measures to correct unsatisfactory performance and results.
3.Prepare and Attend monthly/quarterly/yearly business reviews. Continuously focus on customer satisfaction and enable business growth.

◎Specialized Culinary Objectives And Key Accountabilities：
1.Ensure the outlet activities are in compliance with HQ\\\'s policies and procedures as well as the local legal requirements. Ensure all operational policies and procedures are kept up-to-date and being enforced throughout the region. Develop strategies to ensure all outlets\\\' staff are trained under HQ\\\'s operations policies.
2.Ensure efficiency of administration, inventory, operations and logistics of outlets by developing the supporting team for the outlets.
3.Develop comprehensive menu and sales strategies for all outlets with a project plan to execute.

1. 電腦硬體、周邊設備安裝設定與故障排除
2. 網通設備安裝設定與障礙排除
3. 飯店管理系統及所屬相關伺服器維護與操作
4. 有飯店資訊相關工作經驗、熟德安系統尤佳

★Job Highlights：
-Fast Track Career Progression.
-International Work Experience.

★Job Description：
１　Front Office：
■　Gain deep and thorough knowledge of the company’s outlet operations by rotating on each position.
■　Manage day-to-day operations independently within budgeted guidelines.
■　Deliver high quality beverage products at all times.
■　Prepare employee schedules and ensure sufficient staffing for all shifts.
■　Train new-hires in service standards, menu items, use of POS system and up-selling.
■　Ensure positive customer service in outlets, taking any and all appropriate actions to turn dissatisfied customers into return customers.
■　Ensure outlet compliance to all authority regulations including but not limited to hygiene, cleanliness and workplace safety guidelines.
■　Assist and follow up on team to meet outlet’s Monthly Sales and New Product Promotion Targets.
２　Back Office：
■　Assist in the coordination and collaboration of activities between outlets and HQ.
■　Handle all assigned backend paper documentations.
■　Perform ad-hoc duties as assigned by your superior.

1. 處理營業額核對、開立發票(invoice)及帳務處理作業。
2. 處理各項費用之發票、單據審核及帳務處理作業。
3. 編制相關財務報表作業。
4. 審核及追蹤各國預提稅扣繳申報、處理各類所得扣繳申報及國外營所稅等各項稅務作業。
5. 配合會計師查帳作業。
6. 執行主管交辦事項。

1.定期與臨時依據需求部門之下單，進行採購。
2.遵循採購標準作業流程，進行議比價之作業。
3.供應商的開發和等級評鑑與管理，建立、更新供應商資料(如：貨品價格、規格和到貨時間)。
4.協助與供應商協商有關設備、物料、零件價格、付款票據、折扣優待、品質管制及交貨時間等事項。
5.聯絡供應廠商和業務代表，瞭解市場價格資訊和產品內容。
6.定期詢價並與各供應商訂定價格合約，並與各營運點追蹤各供應商之供貨狀況及確認貨品整合共通資源。
7.依據食安法規與其他法規，管理倉庫。
8.協助請款。