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Support our Account Teams by coordinating requests, managing information, and making sure our FM operations stay on track. It’s a role where accuracy, communication, and initiative really matter — and where your work genuinely makes a difference.
Job Responsibility:
Managing and coordinating client and internal requests to meet SLAs
Organising sub-contractor reactive and PPM visits from start to finish
Keeping CAFM records accurate, up to date, and audit-ready
Uploading compliance documents and service records to work orders
Checking service sheets and raising follow-on work where needed
Working closely with Scheduling and Operational teams to keep things moving
Building estimates and quotations using the CAFM quotation module
Overseeing chargeable Minor Works Requests and purchasing activity
Raising Purchase Orders and ensuring documentation is logged correctly
Validating invoices and helping maintain budget accuracy
Making sure delivery paperwork and goods receipts are properly recorded
Escalating risks and issues to protect service, cost, and compliance
Creating weekly/monthly SLA, PPM, and operational reports
Joining client and operations meetings as part of the account team
Taking on additional admin tasks to support the contract
Following all relevant Health & Safety requirements
Being an active part of a positive, supportive FM team
Requirements:
GCSEs in English & Maths (or equivalent)
Strong written and verbal communication
Good numeracy and attention to detail
IT literate — confident with Microsoft Office (Excel & Word)
Previous admin experience in an operational environment
Excellent customer service skills
Ability to work independently and manage competing priorities
Willingness to undertake further technical/business training (e.g., IOSH)
Nice to have:
Experience using Maximo or another CAFM system (training can be provided)