• Coordinate and collaboration within the team
• Weekly site survey to ensure ready to use.
• Manage and Support Property team to operation the corrective maintenance and Preventive maintenance
• Manage and Support Sourcing team to ensure delivery schedules, quantity and quality criteria are met
• Advice and find the solution with team member
• Plan and Control Budget
• Ensure all office policies and procedures are being implemented
• Manage a medium Projects
• Monitor and evaluate the staff operating.
• Develop and implement a facility management including preventative maintenance
• Ensure compliance with health and safety standards as client concern
• Plan and manage facility central services such as reception, security, cleaning, gardening and parking area
• Ensure delivery schedules, quantity and quality criteria are met
• Respond to facility and equipment alarms and system failures
• To oversee the day to day operation of the property management.
• Monitor and evaluated the staff operating.
• Monitor and evaluate the performance of the contractors and sub-contractors.
• Regularly meet with client representative to ensure performance standard are met.
• Coach the Supervise administrative task.
• Ensure all office policies and procedures are being implemented.
กรกฎาคม 2559 ถึง กรกฎาคม 2560
Facilities Supervisor and Workplace service (Standard Charter Bank Account )
• Managed all soft services job : Cleaning, Security
• Support client for Accounting role (Allocation cost to another business)
• Support regional above scope of security and soft services.
• Support scope of work for hard-service
• Support site lead manager other as assignment
• Support CBRE for coaching FMP system with new staff
Lead Facilities Assistant and Billing Admin; Agilent Technologies Account
CBRE (Thailand) Co., Ltd.
Apr 2013 – Jun 2016 (3.2 Years)
|Johnson Control World Services (Thailand) Co., Ltd.
Aug 2006 - Apr 2013 (7.8 Years)
• Managed scope of work for team
• Managed work flow follow agreement
• Manage gap between staff and client
• Managed cost between business
• Prepare document and re-check document before billing invoice to customer
• Billing invoice to customers
• Prepare document for collect cheque and money of the customers
• Contract with Accounting Department of the customers for check expense balancing and confirm due payment
• Update detail in the share drive to overall (Finance, WPS,CSR)
• Check and update address for billing , condition with payment
• Contract with the customer for confirm transfer payment
• Keep document follow ISO of company