Finance - Administration Coordinator

Cushman & Wakefield; Johor Bahru; On-site; MYR 42,000 - 64,000; Full time

Job summary

Cushman & Wakefield Malaysia is seeking a detail-oriented Finance & Admin Coordinator to support finance, procurement, invoicing, reporting and administrative coordination across data center maintenance operations in Johor Bahru.

The role emphasizes accuracy, compliance, and timely documentation, with responsibilities spanning purchase tracking, invoice checks, vendor coordination, work order records, CMMS updates, and KPI reporting for client SLAs. Candidates with 2+ years' experience preferred.

Qualifications

• We expect 2+ years of experience in finance administration, procurement or related governance.
• Experience supporting purchase orders, invoices, vendor coordination, and reporting in data center or facilities environments.
• Strong skills in finance administration, procurement tracking, and document control.

Responsibilities

• Support maintenance services with accurate finance, procurement, admin and reporting per SLA/KPI.
• Handle parts purchasing and invoice checks with follow-up.
• Coordinate with site leaders, supervisors, operators and vendors for maintenance scheduling and close-out.
• Prepare reports on services, maintenance, vendors, actions, procurement and invoices.
• Maintain records for work orders, POs, invoices and vendor docs.
• Support CMMS and reporting by updating fields and tracking work orders.
• Monitor spend, invoice status, procurement requests and vendor submissions; escalate issues.
• Assist data collation for maintenance analysis, benchmarking and governance meetings.
• Help develop admin procedures for work requests, reporting, notifications and document control.
• Ensure compliance with client policies and Cushman & Wakefield procedures.
• Provide clear communication to Project Lead, site teams, vendors and client.

Skills

Finance administration

Procurement support

Vendor coordination

Reporting

Document control

Excel

MS Office

CMMS familiarity

Data accuracy

Stakeholder coordination

Education

Finance/Accounting degree or diploma

Facilities Management or related discipline

Industry training/qualifications

Tools

CMMS

BI dashboards

Vendor procurement platforms

Invoicing systems

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Responsibility

Job Title Finance & Administration Coordinator

Job Description Summary

We are looking for a detail-oriented Finance & Admin coordinator professional to support finance, procurement, invoicing, reporting, and administrative coordination across data center maintenance operations. This role is responsible for helping ensure financial and administrative processes are accurate, timely, compliant, and well documented, while supporting client SLA, KPI, and operational governance requirements.

Job Description

About the Role:

• Support delivery of Maintenance Services through accurate finance, procurement, administrative, and reporting support aligned to client SLA and KPI requirements.
• Provide parts purchasing and invoice support for maintenance-related activities, including purchase request tracking, supplier documentation, invoice checks, and approval follow-up.
• Coordinate with site leadership, Plant Supervisors, Office Engineers, Plant Operators, and third-party vendors to support maintenance scheduling, vendor attendance, service documentation, and administrative close-out of work activities.
• Assist with reports covering services performed, maintenance activities completed, vendor activity, open actions, procurement status, invoice matters, and other service-related updates required by the client or account leadership.
• Maintain accurate records for work orders, purchase orders, invoices, vendor documents, maintenance reports, inspection records, and other site documentation within designated systems and shared repositories.
• Support CMMS and reporting activities by updating administrative fields, tracking work order status, collating completed work evidence, and ensuring records are complete and available for review.
• Monitor and track maintenance-related spend, invoice status, procurement requests, vendor submissions, and supporting documentation, escalating delays, discrepancies, or exceptions as needed.
• Assist with data collation for maintenance analysis, benchmarking, workload tracking, PM compliance, SLA/KPI reporting, and governance meetings.
• Support the development and maintenance of administrative procedures for work requests, reporting, notifications, workload tracking, document control, purchasing, invoicing, and vendor coordination.
• Ensure finance, procurement, administrative, and reporting activities comply with client policies, Cushman & Wakefield procedures, safety requirements, document retention standards, and applicable regulations.
• Provide clear and timely communication to the Project Lead, site team, vendors, and client representatives on procurement status, invoice issues, reporting deadlines, documentation gaps, risks, and required follow-up actions.

About You

• 2+ years of relevant experience in finance administration, procurement support, facilities administration, contract administration, or operational reporting.
• Experience supporting purchase orders, invoices, vendor coordination, maintenance reporting, or administrative governance in a data center, facilities management, engineering, or mission-critical environment is preferred.
• Strong finance administration, procurement support, invoice tracking, and document control skills.
• Good understanding of facilities maintenance administration, vendor coordination, purchase-to-pay processes, and operational reporting requirements.
• Strong organizational, follow-up, and workload tracking skills, with the ability to manage multiple priorities and deadlines.
• Good communication and stakeholder coordination skills across account leadership, site operations teams, client representatives, suppliers, and vendors.
• Proficiency in Microsoft Office, especially Excel and reporting templates.
• Familiarity with CMMS, procurement platforms, invoice systems, BI or reporting dashboards, and document control processes is advantageous.
• Strong attention to detail, data accuracy, confidentiality, compliance awareness, and adherence to client and Cushman & Wakefield procedures.
• Relevant diploma, certificate, or degree in Finance, Accounting, Business Administration, Facilities Management, or a related discipline.
• Industry-recognized professional training or qualifications in finance administration, procurement, facilities management, or the data center industry would be an advantage.

INCO: “Cushman & Wakefield”