Day-to-day Operational Management of vendors to ensure required vendors are assigned within SLA response time, to attend to facilities-requests and ensuring No Down-time on critical items and/or escalated customer complaints.
Ensure all Facilities related documentation is filed and inventoried properly at site.
Make sure a timely submission of invoice from the vendor to the finance department and payment are made on time
Managing and overseeing of pantry supplies, stationery/first aid items replenishment
Coordinate with Housekeeping to ensure that pantry and vending machine items are always in stock
Ensure all employee services are managed and delivered as per customer expectation /satisfaction within SLAs/KPIs; Any adhoc/special requests to have the necessary approvals prior to implementation
Assist in the preparation of reports and analysis
Management of staff Season Parking application, termination & related services
Other adhoc task assigned from time to time depending on business requirements
To ensure that all the SLAs regarding Booking Requests, Event, & Co-ordination are met
Primary Coordinator for conferences and big group events
Liaise with requestor to support the development of and understand the requirements for each event
Maximizing meeting space utilization by supporting the reservation and meeting space management process working with customers and the team to effectively use meeting space including addressing space conflicts and negotiating space needs
Supporting day-of execution including coordination with team/vendors, last minute logistical needs, ensuring effective set-up/execution of event and providing course correcting instructions/directions, when needed
Managing and fostering relationships with team/vendors and other key stakeholders through effective communications, collaboration, and engagement
Performing post event duties such as expense processing, event success assessments and assisting collecting feedback from requester
Generate reports for meeting room, events, and calls.
Follow department policies, procedures and service standards
Assist and actively participate in the Annual events such as Fire Drill, Annual shut down etc.
Finance Management
Budgeting of OPEX and CAPEX Works
Verify all vendor payment
Support to issue PO for adhoc requirements
Key Result Areas
Ensure client satisfaction and successful implementation of services
Ensure the KPI Targets for the Account are met
Required Skills
Strong interpersonal skills with a service mindset (customer oriented)
Highly self-motivated to work in a client environment
Team player and able to work independently; able to cooperate and work well with others to meet targets
Goal-oriented and driven to resolve issues quickly
Good written and strong verbal communication skills
Strong problem-solving skills and can do attitude
Flexible, confident, motivated, energetic, and trustworthy
You should be mobile and capable of working anywhere because you will perform daily check-ins around the front office and lobby to achieve high user satisfaction score. Whatever mix-ups or jams that you spot, you should be quick to figure out the best repairs. Your input and ideas will be sought to help steer the team in directions that help make the facility perform at its best. Competencies
Ability to work under pressure efficiently
Proactive and solution oriented, friendly with assertive and personable nature
Demonstrate initiative and able to work in a team-based environment with plenty of movement
Able to multitask with good time management skills
Service oriented, strong sense of urgency, pleasant and approachable disposition with a sense of self achievement and a winning attitude