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Facility & Procurement Specialist


    Facilities & Office Operations Specialist

    Key Responsibilities

    Facility Management

    • Supervise maintenance and daily operations for the head office and regional branches.
    • Handle and resolve facility requests promptly.
    • Set up and furnish new offices to meet company standards.
    • Standardize and enforce office policies and procedures.
    • Manage cleaning, pest control, and other recurring services.
    • Coordinate office renovations, relocations, and closures smoothly.
    • Prepare monthly reports on facility performance.
    • Ensure preventative maintenance schedules are followed.
    • Monitor KPIs, SLAs, and ensure compliance with office standards.
    • Maintain strong relationships with facility service providers and review their performance regularly.
    • Process and track supplier invoices and payments.
    • Ensure office branding and installations align with corporate guidelines.

    Procurement & Vendor Management

    • Work with vendors to deliver goods and services on time, at the right cost and quality.
    • Identify cost-saving opportunities with Procurement Manager.
    • Support procurement projects (supplier sourcing, quoting, ordering).
    • Onboard and document new vendors.
    • Manage supplier relationships and evaluate their performance.
    • Track budgets, report actual costs vs. planned, and support budget planning.

    Health, Safety & Environment (HSE)

    • Ensure offices follow HSE policies and local regulations.
    • Conduct regular safety audits and update policies yearly.
    • Keep first aid kits and HSE supplies stocked across offices.
    • Hold quarterly HSE meetings and prepare compliance reports.

    Sustainability

    • Lead sustainability initiatives across all offices.
    • Monitor and report energy consumption and waste management.
    • Apply HQ sustainability guidelines and encourage eco-friendly practices.

    Qualifications & Experience

    • 1–3 years of experience in facility management, with exposure to procurement.
    • Skilled in MS Office (Excel, emails, databases).
    • Strong organizational and multitasking ability.
    • Excellent problem-solving skills and attention to detail.
    • Clear written and verbal communication.
    • Customer service focus.
    • Experience with budgets and financial reconciliations.
    • Creative, proactive, and able to suggest improvements.
    • Willingness to travel up to 20%.

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