- Generate and manage JS Unit Rent invoices.
- Coordinate with tenants for accurate invoicing and resolve any related queries.
2. JS Facility Services Invoices:
- Manage invoices for parking, utilities, electricity, AC charges, and storage services.
- Share invoices with tenants as required.
3. Day-to-Day Operations Activities:
- Adapt operations to meet changing needs while collaborating with other departments.
- Coordinate with property functions and communicate with third-party vendors when necessary.
- Share vendor invoices from JS suppliers and facility services with line manager for approval.
- Send approved invoices to finance for processing payments for services including:
- Cleaning (Arab Home, Initial, Warm Sun)
- Air Fresheners (Crearoma)
- Parking System (Idex)
5. HOMCO Services & Collections:
- Raise service requests and follow up with maintenance teams and tenants.
- Manage AMC proposals and follow up accordingly.
6. JS Property Bills:
- Handle property-related utility bills (electricity SEC, water NWC).
- Upload consumption reports and invoices; share summary sheets with the finance team.
- Track and analyze consumption patterns.
7. Daily Parking Activities:
- Update daily parking system based on tenant requests.
- Manage new parking agreements for ground-floor spaces.
8. Collection:
- Follow up on pending JS rent payments and upcoming dues.
- Issue reminders and warning letters via email, phone calls, and in-person visits.
- Automate reminder & warning letters through the ERP system (as per COO instructions).
9. ARC Platform for LEED:
- Upload SEC and NWC invoices on the ARC platform for LEED certification purposes.
- Ensure proper documentation for all JS office locations and tenants.
10. Client Relations:
- Handle tenant inquiries and requests related to JS operations and facility services.
- Coordinate with relevant departments to address tenant needs promptly.
11. Purchase Requests (PR):
- Raise Purchase Requests for internal needs as required by the operations team.
12. Reports:
- Prepare weekly and monthly reports as required by the department.
14. Pre/Post Tenancy:
- Prepare and process documents to be signed by tenants.
- Handle documentation for new tenants and ensure accurate records are kept.
15. JS Maintenance Requests:
- Monitor and follow up on JS internal maintenance requests to ensure work is completed in a timely manner.
16. Archive & Documentation:
- Maintain accurate records of all JS-related licenses, invoices, contracts, and any operational documents.
- Track contracts and certifications for expiry dates and initiate renewals as necessary.
17. Emergency Response:
- Collaborate with security teams and property managers in case of emergencies.
- Work with the concerned departments to resolve any urgent matters.
18. Project Coordination:
- Coordinate and follow up with all relevant stakeholders and departments for the successful implementation of projects.
19. Announcements:
- Communicate important building updates, upcoming projects, and events to tenants.
Skills required
- Facility management
- Vendor management
- Property Management
- Planning and coordinating
- Asset Management
- Organizations and time management skills
- Communication & Interpersonal Skills
Company Industry
Department / Functional Area
- Data Entry
- Operations
- Back Office Processing
Keywords
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