工程总监/副总监

1. Regularly work out relevant financial budgetreport on repair and preventive maintenance; co-ordinate with the outsidecontractors on engineering issues; tour around the whole building and equipment;supervise all engineering related jobs and give suggestions to all engineeringrelated projects.
定期编制有关维修及保养之财政预算报告，与承办商接洽有关酒店工程事宜，视察酒店楼宇及设备，监察各项工程工作，对各项工程参与意见。
2. Ensure all equipment in good working order.
确保酒店内各维修及保养设备能正常运作。
3. Responsible for planning, implementing andadministering the energy management and preventive maintenance program.
对能源管理和预防性维护项目进行计划、实施及执行。
4. Ensure best possible two-way communication withassociates and managers; striving to keep associates moral high. Motivate andprovide a working environment in which associates are productive.
保证员工与上级的双向沟通；努力提高员工素质；创造良好的工作环境，进一步提高员工 的工作积极性。
5. Communicate all new policies and procedures toassociates and maintain continuity.
确保员工对新的条例及工作程序的认知，确保其能顺利跟进、实施。
6. Ensure that a good relationship is maintainedwith other departments.
协调与各部门的关系，保证工作的顺利进行。
7. Have up to date knowledge of all hotel servicesand functions.
熟练掌握、随时更新酒店服务及职责。
8. Develop knowledge of hotel structure, fixtures,fittings and facilities.
完善酒店结构、设备、装置和相应设施。
9. Responsible for hiring, training andsupervising qualified Engineering Department personnel.
负责选用、培训合格员工，并做好相应管理工作。
10. Responsible for annual budgeting of R&M,energy and capital expenditures.
负责R&M、能源、资本支出费用的年度预算。
11. Responsible for the development and promotionof subordinates in timely and planned manner. Also responsible for counselling andevaluation of all engineering staff.
有计划的培养与提升下属；并给予员工相应的辅导及合理的评估。
12. Responsiblefor administering the R&M, so as to maintain all equipment in accordancewith good engineering practices.
负责对R&M的执行管理，并确保外部设备与工程施工协调跟进。
13. Responsible for coordinating in-house retrofitsand cosmetic improvement programs as directed by senior management.
在高层管理领导下做好内部整改计划的协调。
14. Responsible for adhering and administering theCorporate Engineering SOP.
执行工程SOP所有相关条例。
15. Responsible for meeting annual budgets and theauthorization of all purchase orders.
符合采购单所授权之购买项目及年度预算。
16. Assist the General Manager and Director of Financein preparing the Capital Expenditure Budget.
协助总经理和财务总监做好资本金支出预算的准备工作。
17. Prepare all Capital Expenditure Authorizations,including all supporting documents R.O.I’s and cover letters.
准备所有认可的支出费用，包括相关R.O.I文件及信件所包含内容。
18.To be the champion of the “TRG” program.
认真执行TRG计划。
19. Regularly check the fire system/equipment,maintain fire and safety standard.
定期检查消防系统和设备，维持防火及安全标准。