Provide day‑to‑day administrative support to the Facilities Manager / FM team
Job Description
Provide day‑to‑day administrative support to the Facilities Manager / FM team, including correspondence, filing, data entry, and document control
Compile basic reports on maintenance activities, vendor performance, costs, or KPIs for management review
Monitor and replenish office, custodial, and facilities-related supplies Maintain simple inventories for consumables, tools, or spare parts (where assigned). Maintain accurate and organized files and records. Assist in creation of new vendor’s profile.
Prepare purchase requisitions, purchase orders (POs), and service requests according to company procedures.
Track invoices, delivery orders, and service completion documents; reconcile with finance records
Prepare the monthly summary of Term Contractor Purchase Orders, obtain approval signature, and proceed with GRN processing in Workday.
Perform GRN processing in Workday for Ad hoc and Non billable POs upon receipt of service reports/delivery orders and confirmation of work completion. Monitor all unbilled Purchase Orders, provide justifications, and upload supporting documents to SharePoint on a monthly basis.
Update daily attendance records for the Core Team and submit the monthly attendance email to JTC on the first working day of each month.
Identify Star Rate works monthly, perform GRN validation, and support Finance requests for audit purposes
Confirmation of term contractor services and service fees Cancellation of Supplier invoice if services are not fulfilled.
Support audit, ISO, or client compliance documentation by organising records and evidence
Handle confidential information with discretion and ensure compliance with policies.
Prepare internal notices, service disruption advisories, and FM‑related communications