免费精品国产一区二区三区麻豆,国产久久在线观看,欧美激情视频一区二区,亚洲天天鲁鲁在线观看,国产亚洲精品色一区二区,久久水蜜桃精品一二区,台湾综合婷婷一区二区三区,草色五月天,欧美精品久久久久99毛片

發送附件簡歷

選擇word簡歷,快速申請職位

煙臺世茂希爾頓酒店

    職位:Events Manager 宴會銷售經理(已停止招聘)

  • 職位性質:全職
  • 工作地區:煙臺市芝罘區
  • 招聘人數:1人
  • 學  歷:大專
  • 工作經驗:3年以上
  • 提供食宿:提供食宿
  • 年齡要求:不限
  • 計算機能力:熟練
  • 語言要求:英語(熟練)
  • 國際聯號工作經歷:優先
  • 薪資待遇:4.5千-5.5千
  • 職位有效期:2026-03-24至2026-06-24

崗位職責/職位描述

工作職責:

1.當銷售團隊操縱生意案例/ 需求(價格策略、特殊需求)時給予建議和支持,了使生意質詢轉變為確認的事件。

2.當從銷售經理處拿到生意需求時,及時為客戶準備計劃書/合同等。

3.對于分派的會議事件從開始要堅持談判。

4.和客戶一起商談最終細節并在活動計劃和布置上給予專業的忠告和建議。

5.盡最大可能去提升銷售額在所有機會。

6.保證與客戶和酒店各部門有效的溝通。

7.將團隊涉及信息分發至酒店各部門。例如:發宴會通知單,團隊摘要和準備會議講座。

8.在會議組織著有需求或有緊急需求時及時與各部門進行溝通協調。

9.讓活動組織者和客戶在活動/團隊停留期間讓其客人滿意。

10.檢查宴會運行和與其一起工作的各部門工作,在所有的時間內確保有質量的服務給客人。

11.有規律的回顧主要帳戶拋入并確保其準確性,需要和客戶一起回顧帳單以調整最終發票清單。

12.在工作進行中與相關銷售經理維持持續溝通。

Job Description:

1.Liaise closely with the Sales team in proposing the best deal when handling leads / inquiries (pricing strategy, special requirements) passed over, in order to convert the leads / inquiries to confirmed events.

2.Prepare proposals and contracts for leads, addressing inquiries received from Sales Managers.

3.Follow through from negotiation until departure for events assigned.

4.Liaise with clients on finalising details and give professional advice on set-ups and planning of events.

5.Practice up-selling at all opportunities to maximise revenue.

6.Ensure effective communication with clients and internal departments.

7.Responsible for the dissemination of groups related information to other departments e.g. issues on banquet event orders and group resumes as well as chair pre-event meetings.

8.Maintain close coordination with respective departments on organisers’ requirements and last minute event requirements.

9.Be visible to organisers and clients during their event / group dates and monitor guest satisfaction.

10.Oversee the operation of banquet functions and work closely with various departments to ensure quality service is delivered to our clients at all times.

11.Regularly review master account postings to ensure postings are correctly done.

12.Review bills with organisers regularly so as to eliminate adjustments needed on final invoices.