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Contract Support Specialist

CBRE GWS
6th of October, Giza
Posted 4 years ago
87Applicants for1 open position
  • 26Viewed
  • 6In Consideration
  • 0Not Selected
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Job Details

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Job Description

Responsibilities:

  • Understand, anticipate and deliver customer (internal and external) needs while building effective relationships.
  • Positively respond to both our internal and external customers through effective communication and personal accessibility.
  • Understand procedures and processes and operate them to the required standard.

QHSE

  • Co-ordination of sub-contractor files, ensuring they are statutorily compliant with HSSE requirements.
  • Reporting and management of work management system.
  • Logging hazards and customer feedback on the HSSE Management Portal.
  • Completing HSE reports as assigned.

Contract

  • Identify and help drive the implementation of savings opportunities to ensure financial savings targets are maximized.
  • Drive high-quality commercial performance through understanding the contractual commitments, better buying and use of preferred suppliers.
  • Compiling of the Contract Review pack.
  • Conducting supplier surveys on MySupplier.
  • Compiling of the Customer Monthly Management Report.
  • Liaising with the client regarding payment of invoices.
  • Site inductions.
  • Helpdesk: including but not limited to logging, distributing and closing of reactive calls on desired system.
  • Continually develop systems to maximize efficiency benefits for the customer and GWS.
  • Update labor allocations to ensure accurate client reporting.

Finance

  • Support the preparation and delivery of monthly Contract and Business Unit Reviews.
  • Co-ordination of the billing application, raising invoices and submitting to client.
  • Chasing of debt to keep within contractual terms.
  • Creation and review of management reports such as P&L, WIP, Debt, OPOs and Invoice Pool.
  • Raising Purchase Orders.
  • Reviewing open Purchase Orders.
  • Policy and procedure compliance.
  • Processing supplier invoices and resolving any queries.
  • Comprehensive spend tracking.
  • Weekly report submission.
  • Drive high quality financial performance to influence P&L result.
  • Ad-hoc reporting as requested by Business Unit or Business/Finance.

People

  • Preparation of time sheets.
  • Updating of the team attendance planner.

Job Requirements

  • 3-4 years of experience in a similar role.
  • University graduate.
  • Good PC based skills, with experience in Word/Excel and Outlook – intermediate to advance level, desirable skills in PowerPoint and Access.
  • Previous experience of a customer-facing role using operating systems such as Dynamics AX or Concept software.
  • Some financial / accounting experience would be an advantage.
  • Must demonstrate a strong sense of customer focus.
  • Excellent verbal, and good basic standard of written, communication skills.
  • Results/task orientated, attention to detail and accuracy.
  • Excellent time management and organizational skills.
  • Ability to work as part of a team, as well as independently.
  • Committed to customer service delivery.

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