Contract Support

CBRE; Jakarta Pusat; On-site; IDR 90,000,000 - 130,000,000; Full time

Job summary

CBRE Contract Support Associate role located in Jakarta centers on delivering exceptional customer service and administrative support for a major business unit or account.

You will ensure contract scope is followed, manage billing processes, review invoices, and support monthly financial and operational reporting while promoting health, safety, and quality (QHSE) standards across systems.

Qualifications

• High School Diploma or GED with relevant job experience.
• Familiarity with financial and operational processes is required.
• Ability to communicate complex content concisely.

Responsibilities

• Respond to client inquiries and ensure timely service delivery.
• Understand contract scope and ensure work follows it.
• Coordinate vendor onboarding and manage sub-contractor paperwork.
• Review invoices, code cost centers, and assist billing processes.
• Deliver monthly reporting and assist HSE/QHSE documentation.
• Analyze data to identify process improvements and cost-saving opportunities.

Skills

Customer service

Administrative support

Financial acumen

Data analysis

Problem solving

Vendor onboarding

Billing & invoicing

Monthly reporting

MS Office

Communication

Education

High School Diploma or GED

Tools

Microsoft Office Suite

Excel

Word

Outlook

Job description

About The Role

As a CBRE Contract Support Associate, you will provide exceptional customer service and administrative support to a large Business Unit, Facility, or Account. This job is part of the Contract Quality Management job function. They are responsible for managing the delivery of contractual services to ensure requirements are fulfilled.

What You’ll Do

• Respond to client inquiries and concerns and ensure timely and quality service delivery and follow-up to ensure satisfaction.
• Understand the scope of the contract and make sure that all work is carried out accordingly.
• Be a financial and operational systems champion. Suggest efforts to put in place cost-saving opportunities to maximize customer and financial savings targets.
• Coordinate and onboard vendors for reactive and planned works and manage sub-contractor paperwork.
• Review processed invoices and ensure accurate cost center coding. Coordinate the billing application, calculating margins, raising invoices, and submitting to clients. Work closely with site teams and head office, ensuring accurate processing of quotations and purchase orders.
• Review and approve maintenance billing invoices and projects as per contracted agreements. Ensure consistent delivery of core operational and financial outputs on the account.
• Respond to inquiries on financial reports for Accounts Receivable, Payable, and open POs.
• Deliver monthly reporting support on Contract and Business Unit Reviews.
• Assist in ensuring compliance with Health & Safety requirements, including HSE reporting and promoting a safe work environment. Maintain QHSE documentation and ensure it is available using company systems.
• Gather and analyze data to identify and solve complex problems that arise with little or no precedent. May recommend new techniques.
• Impact own team and other teams whose work activities are closely related.
• Suggest improvements to existing processes and solutions to improve the efficiency of the team.

What You’ll Need

• High School Diploma or GED with 3-4 years of job-related experience.
• A comprehensive understanding of a range of processes, procedures, systems, and concepts within own job function is required.
• Ability to evaluate and communicate unusual and/or complex content in a concise and logical way.
• In-depth knowledge of Microsoft Office products. Examples include Word, Excel, Outlook, etc.
• Organizational skills with an advanced inquisitive mindset.
• Advanced math skills. Ability to calculate advanced figures such as percentages, discounts, and markups.