Facilities Coordinator - Taguig, Philippines, Pilipinas - Jones Lang LaSalle (Philippines), Inc.

    Jones Lang LaSalle (Philippines), Inc.
    Jones Lang LaSalle (Philippines), Inc. Taguig, Philippines, Pilipinas

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    Buong oras
    Paglalarawan
    TITLE: FACILTY COORDINATOR

    REPORTING TO: JLL SITE LEAD

    PRINCIPAL ACCOUNTABILITIES: Join a fun client account offering a fantastic culture. Exciting programs supporting mental health & physical well being. Take the next step up to deliver high level facilities management services in support of Client's business needs.

    Duties & Responsibilities

    Client/Stakeholder Management:
    • Be the face of facilities for FM services in the Client site - day to day Client liaison and relationship management
    • Ensuring Client satisfaction through excellent facilities management as well as workplace engagement activities planning, advice and support
    • Advise and support Client site operation managers team across a range of facilities management issues including:
    • Planning, operations and maintenance service delivery.
    • Conduct facilities management operations audits
    • Communicate to/ educate the stakeholder/ end user to use Client internal portal and tools, for example, Internal event request portal
    • Office/ Facility tour and introduction for all new hire
    • Involved in regular meeting with Business Unit Stakeholders
    • Jointly responsible for facilities related matters coordination - including Space Hacks, escalations, project liaison

    Procurement & Vendor Management
    • To support regular contractor meeting and review suppliers' performance
    • Ensure vendors are well-managed, delivering services on time and within budget
    • Ensure that vendor procurement processes comply with agreed client procurement guidelines as well as JLL best practice
    • Ensure that they are professionally delivered at the right costs for Client.
    • Ensure expiry of contracts are well-monitored and re-procurement is initiated if needed

    Finance Management
    • Liaise Client vendor and assist with enrollment to purchasing system
    • Work closely with Client Account Payable team and Client vendor to ensure no outstanding amount or any payment issue. Example, the Executive center and Landlord.
    • Preparation of PRs for client approval in Client purchasing system
    • Overseeing the administration of Corrigo and issuing of Work Orders and Purchase Orders to JLL vendors
    • Process vendor invoices and update invoice tracker.

    Health & Safety Management
    • Attend Emergency situation and prepare Incident Report and upload the IR to both JLL and client system
    • Update & maintain relevant documentation as well as training records for Fire Wardens/First-Aiders ensuring all government regulations and Client policies are met.

    Risk Management
    • Ensure escalation procedures and incident reporting procedures are implemented and maintained
    • Adhere to JLL and Client's code of conduct; ensuring compliance with the firms' guidelines, procedures and strategies
    • Assist in the development of guidelines and strategies to ensure compliance with JLL's business conduct
    • Responsible for conducting annual Risk Assessment
    • Maintain and share with client as required the site Risk Register

    Site Operations
    • Assist execution of minor moves/restack and ad-hoc projects
    • Coordinate all maintenance activities and ensure all unscheduled maintenance is promptly actioned
    • Assist with onsite event setup and coordination where required
    • Management of all faults and queries raised through the helpdesk.
    • Ensure attendance to all reactive maintenance / downtime/ breakdown according to agreed SLA and escalate as appropriate
    • Liaison with the landlord on matters relating to the premises including fire evacuation training/drills
    • Management of Shipping services including vendor liaison and dealing with queries and customs issues.
    • Coordination of the Ergo assessment program

    Required Qualifications & Experience

    • Degree or Diploma in Business Administration/ Finance/Facilities/Engineering or equivalent qualification
    • Prior experience in Finance, Hospitality, Property Management or Facilities Management.

    KEY PERFORMANCE MEASURES

    • Ensure all procurement processes are followed up and contracts are in place for all vendor services
    • All maintenance is conducted as scheduled
    • Reporting is accurate and delivered on time
    • All expenses are within budget limits
    • Customer satisfaction surveys trend upwards
    • Account contract surveys achieve minimum standards
    • Compliance with Client standards and audit requirements