Contract Support Coordinator

CBRE; Chester; On-site; GBP 24,000 - 32,000; Full time

Job summary

CBRE Global Workplace Solutions in Chester is seeking a Finance Administrator to support on-site financial and operational processes, including invoicing, PO creation, and reporting.

You will manage CAFM on-site, coordinate engineers, process timesheets, and attend weekly contract reviews to influence financial outcomes.

Qualifications

• Proven experience in a similar administrative role.
• FM industry experience is advantageous.
• Experience with invoices and raising purchase orders (POs).

Responsibilities

• Maintain QHSE documentation and ensure accessibility in CBRE systems.
• Manage CAFM system as key on-site user, including PPM records and reports.
• Schedule engineers across client sites and coordinate calls to engineers.

Skills

Proven experience in an administrative

FM industry experience beneficial

Experience with invoices/POs

Job description

CBRE Global Workplace Solutions is a leading global provider of integrated facilities and corporate real estate management.

We are recruiting a Finance Administrator to join our growing team in Chester!

The Role

• Ensure QHSE documentation is maintained and readily available using CBRE systems eLogbooks, Hazard Reports, training & competency records, PPE, toolbox talks.
• Manage CAFM system as key user on site including PPM records, reactives and reporting.
• Schedule engineers across our client sites.
• Take calls from the client & send jobs to engineers.
• Collate and process timesheets and expenses weekly.
• Attend & participate in weekly/monthly Contract Review & finance meetings.
• Create monthly customer report with contract manager.
• Plan and arrange call outs, maintenance visits, delivery of materials, Extra Works within contracted SLAs.
• Create/raise Extra Works jobs.
• Create accurate Purchase Orders in a timely manner.
• Regularly review and process supplier invoices.
• Raise sales invoices (complete billing) in line with company deadlines at the correct margin.
• Run and review Profit & Loss reports monthly and influence P&L result.
• Run & review debt report weekly.
• Review all open orders & follow up.

Details

• Monday - Friday
• 8am - 5pm
• Early finish Fridays!

Qualifications & Experience

• Proven experience in a similar administrative role
• Experience within the FM industry is advantageous
• Experience with invoices/raising POs

EQUAL OPPORTUNITIES

We are an equal opportunities employer and do not discriminate on the grounds of gender, sexual orientation, marital or civil partner status, pregnancy or maternity, gender reassignment, race, colour, nationality, ethnic or national origin, religion or belief, disability or age.