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Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward.
Job Responsibility:
A customer and team facing role to provide exceptional customer service and business support in order to contribute to the continued growth and success of the Business
to provide a comprehensive and flexible administration service to the Facilities & Finance Team
Requirements:
Maintain role as primary contact for service requests generated by the client’s staff
Proactively together with Facilities Manager meet with Client’s local Management on scheduled basis
Responsible for managing the inbox and checking purchase order requests are correctly coded against correct cost assignments prior to raising
Resolving invoice query issues as highlighted by the Accounts Payable team
Liaising with client procurement team to ensure all POs are raised on time
Responsible for maintaining S2P tracker daily and updating the purchasing tool accurately
Responsible for reconciling Concur expenses for timely approval at the end of each month
Assisting in internal audits to ensure S2P is working in compliance with the ISO standards
Manage the budget documentation/forecast and administer the works to ensure budget compliance for Stockholm sites
Ensure efficiency and proper records of On Demand purchases and repairs
Ensure timely reporting
Ensure accurate and timely reporting of equipment and systems’ malfunctions and near misses
Drive adherence to environmental compliance, waste disposal and all Safety programs
Work with contractors to receive all necessary documents to comply with Environmental and Safety norms
Ensure integrity of financial transactions for contract maintain WIP, OPO’s and Debt to within agreed contractual and company defined parameters
Attend and actively participate in weekly finance meeting with contract manager/subcontractors