Summary
Overview
Work History
Education
Skills
Additional Information
Certification
Languages
Timeline
Generic

MANALI VAIBHAV BHOSALE

PCMC,MH

Summary

Total Experience: 11+ Years in Hospitality, Administration & Facility PROFESSIONAL SUMMARY Articulate and accomplished FOE cum admin executive experienced at keeping an office running smoothly. A communicator and collaborator who is efficient in planning, organizing, and executing meetings and conferences. Comfortable with projects that require multi-tasking and flexible with changing priorities. As a admin assistant. I bring a structured hands-on approach to facility coordinating but am always open to collaborative ideas and efforts to make guests’ experiences the best they can be. A natural "people person" with exceptional Customer Service skills Has strong relationship building skills to be able to get to know, understand and respond to the needs of our staff and customers High attention to detail Flexible and proactive Ability to react quickly and decisively when faced with a problem or issue Able to work off their own initiative and with minimal direction Strong team player with a commitment to support their colleagues Exceptionally organized and skilled in multi-tasking Computer Literate – good understanding and working knowledge of office software. Communication – good level written, oral communications skills. An influential communicator, with the ability to deliver clear and concise messages and identify mutually agreeable solutions Proven track record of achievement An ability to understand problems, its impact and provide resolutions in a timely manner Feel empowered to take action and resolve issues quickly and thoughtfully Excellent time management and organizational skills Ability to work under pressure and to tight deadlines Risk Management Ensure full compliance with all local and governmental regulations. Assist Site Lead in ensuring site risk management programs including audits are implemented and maintained. Adhere to escalation and incident reporting procedures. People Management/ Engagement Ensure high staff morale, trust and work ethics. Coordinate with the Site lead - on the implementation of FM Procedures and train vendor staff Ability to manage the vendor technical teams Ensure an environment that supports teamwork, co-operation and performance excellence within team Procurement & Vendor Management Ensure vendors are well-managed, delivering services on time Approvals of PO’s Understand the vendor procurement processes comply with agreed client procurement guidelines as well as JLL best practices Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

20
20
years of professional experience
1
1
Certification

Work History

Jones Lang LaSalle Property Consultants (India) Pvt. Ltd, Henkel Adhesives Technologies India pvt. Ltd
  • Area : Facility administration & handling (soft & Technical), Vendor compliance & billing Purchase, Execution, Safety

FOE cum administrative assistant

MIS
  • Measure and manage client feedback, both written and verbal throughout the year
  • Conduct formal and informal relationship meetings with client contacts
  • Develop a strong and mutually beneficial working relationship as provider of choice to the client
  • Oversee the delivery of TFM maintenance and repair services in coordination with Engineering
  • Improve safety performance by changing level of awareness and changing behaviors
  • Develop, track, and implement energy conservation initiatives and document savings
  • Collaborate with account Sourcing team on opportunities to define scope, coordinate supplier walk-through, and manage supplier performance at property level
  • Assist in the development and management of annual operating budgets and monthly/quarterly variance reporting on all operating budgets for each property on a timely basis
  • Perform quarterly seat audits in support of Occupancy Planning
  • Manage work order processing and vendor invoicing
  • Life Cycle Asset Maintenance – Ensure all critical equipment vendor PM’s are completed as per schedules
  • Support meeting client compliance for critical data center systems and management, and other critical assets
  • Ensure compliance by completing all related training, Action Items/Audit Responses, and ensuring that all associated PMs are completed on time
  • Ensure all safety, environmental, and standards are strictly adhered to within managed facilities and/or campus
  • Ensure compliance with portfolio-wide initiatives and required local, state and federal laws and regulations that pertain to the operation of facilities
  • Responsible for overall team management, staff development and planning, evaluations, and bonus calculations
  • Execute succession and growth plans
  • Involved in compensation planning process
  • Manage the implementation of actionable and measure career development plans
  • Daily activities
  • 1Take rounds of the facility regularly to identify issues in and initiate immediate rectification actions
  • 2Overseeing pest control operations for carrying out the pest control activities at the facility
  • 3Monitoring of Housekeeping related activities
  • 4Muster all the housekeeping staff of the shift before deployment and communicate the priorities of the day
  • 5Communicate to the Site lead all incidents issues and pending problems
  • 6Meet the housekeeping in charge during the shift to discuss and communicate priorities for the shift and address complaints
  • 7Oversee the equipment and reprographic equipment operations during the shift and identify issues and take necessary actions
  • 8Indoor plants maintenance
  • 9Maintaining stock and issuing of sports equipment
  • 10Managing the Stock Maintenance of janitorial / toileteries and ensure all time availability of the same
  • 11Attain employee feedback and address the concerns raised
  • GUTS management and reporting
  • 1Taking facility rounds and find out snags and raising GUTS tickets for the same
  • 2Proactive tickets
  • 3Follow up and close the tickets logged
  • Reports & Records Maintenance
  • 1Preventive maintenance report
  • 2MMR
  • 3News letter
  • 4CS staff training
  • Finance,procurement and agreements management
  • 1Agreement and approved rate cards availability
  • 2Budget Forecast
  • 3Indents Vs Forecast
  • 4Monthly Accruals
  • 5PO Vs Spent Tracker
  • Vendor Management
  • 1Vendor grooming and real time monitoring of services and periodic reviews and ensure adherence to SLA
  • 2Processing of vendor Invoices
  • 3Labour complinace Audits (LCA audits)
  • 4Collecting all documents from the vendor for compliance audit
  • 5Interacting with vendors regularly and maintaining MOM (minutes of the meeting) of the discussion
  • Others
  • 1Maintaining external employee data
  • 2Preparing floor register for Health and Safety Issues
  • 3Compile and update site account details
  • 4Coordinate and organize events requested by Google
  • 5Preparation of Daily reports, Weekly Report and Monthly Management Report
  • 624/7 emergency call support and site attendance is required
  • 7Participate in emergency evacuation procedures including crisis management and business continuity
  • 8Any responsibility/ task given by the client/ Manager
  • 9Co-ordinate with Space planner for any moves and collecting employee occupancy data
  • Details and verification of all the joining documents, etc
  • Exit Formalities – F&F settlement, Department wise exit checklist and submissions
  • Conducting orientation training for new joining’s to create awareness of the recruitment function
  • Payroll Processing - Tracking attendance, daily manpower availability reports, maintaining leave records, PF records, ESIC records, issue letters, etc
  • Assisting the safety manager to industrial safety awareness, industrial safety events, and monthly reporting
  • Conducting Training & Development program for employees as per departmental need
  • Vendor management - Transport, Canteen, Housekeeping, Security, Labour Suppliers
  • Provide overall management and control by developing, implementing, and administering a system to ensure efficient and effective delivery of facilities services for the Client
  • Handling Internal Projects with Vendor & requirement of Client
  • Handling CCTV, FAS System, Security Team & BMS system
  • Maintaining daily reports and inform to senior management team
  • Managing third party service providers, Communicating and negotiate with service providers to administer and Resolving issues relating to facilities service contracts and the delivery of these services
  • Provide induction training for employees and suppliers’ employees working in his/her area of responsibility
  • Ensure that the EHS Management System requirements are established, implemented and maintained in Accordance with the ISO
  • Responds to client inquires and complaints
  • Work permit System as per work Specific
  • Inspection of third-party vendor work as per Standard Maintain all complied documents and Legal registers : Register of Muster Cum Wages - XVIII Register of Over Time - XXIII Register of Deduction for Damage or Loss - XX Register of Fine - XXI Register of Advance - XXII Register of Workmen – XIII (Form G, Form 3, Form 4, Form 8, Form 9, Form 1, Form 8, Form 2, Form I&IV
  • Ensure 100% Legal Compliance at the facility Track regulatory compliance on a monthly basis via the Compliance Tracker
  • Ensure 100% coverage of all requirements of the ISO 14001 & OHSAS 18001
  • Client Servicing and relationship Management
  • Interaction with Client at different levels, understanding requirements while any Audit and Client Visits or any other operational requiremnts
  • Coordination with Finance to get the most negotiated proposals for providing cost savings and quality services to client
  • Initiate, coordinate and arrange events for PD center
  • Supproting EEC by active participation in Henkel employee engagement committee
  • Co-ordination with LL for Common area, water, sewage , parking, Invoicing related concerns
  • Supporting Client for various CSR activities arrangement
  • Supported Client for Vaccination of employees - PAN India
  • Supporting Frontdesk management in absence of FOE - Cab booking, Hotel booking, Visitor management, Meeting arrangement etc
  • Management and Administration
  • Tracking various reports - Technical, Financial and Non Technical
  • Ensuring the adherence of various processes by implementing control points and continual feedback mechanism to ensure flawless and Hassle free implementation
  • Ensuring Annual Planned Preventive Maintenance calendar for Admin related equipments in place
  • Ensuring AMC renewal must be done before its Expiration
  • Coordination and budget approval from client for any Adhoc or new requirement
  • Initiatives/savings
  • Every month coming up with atleast one initiative or Saving and sharing with client
  • Identify the Energy Conservation Initiatives and help achieving the energy/operations cost saving targets
  • Maintaining critical equipment’s at 100% uptime
  • Motivation and support to team to do brainstorming and take initiatives in regards to Cost saving or value added or Energy Saving
  • Small Project Management
  • Supporting client in various small project activities
  • Coordinating with various stakeholders, vendors, internal and external vendor teams for project completion within schedule and defined scope, Reports
  • MMR, Budget tracker consolidation, compilation and submission for Gurugram/Hinjawadi/Navi Mumbai/Jejuri
  • Monthly KPI consolidation, compilation and submission to client
  • Best Practices PPT consolidation, compilation and submission for Henkel PAN India
  • Monthly Labour allocation submission to Data controller team for Henkel PAN India
  • Follow up for Monthly vendor invoice for Gurugram/Hinjawadi/Navi Mumbai/Jejuri/Kurkumbh
  • Consolidation, compilation and Submission of Risk Register
  • Follow up with team to ensure training and vendor SLA
  • Follow up with team for Miscellaneous reports (as and when they required) - for Henkel PAN India
  • Monthly Financial Activities
  • Assigning and tracking POR numbers for vendor PO creation for Henkel PAN India
  • Approval of all the vendor invoices in online tool as and when they captured in CAAPS - for Jejuri, Gurgaon and Hinjewadi
  • Submission of all the monthly vendor invoices for GRN - for Jejuri, Gurgaon and Hinjewadi
  • Follow up with JDE team for getting all the invoices in EXPORTED stage - for Jejuri, Gurgaon and Hinjewadi
  • Submission of invoice details along with CAAPS ID and GR document number to China team for getting Funding report against all the vendor invoices - for Jejuri, Gurgaon and Hinjewadi
  • Debtors tracker update to Finance team - for Gurugram/Hinjawadi/Navi Mumbai/Jejuri/Kurkumbh
  • Updation of Invoice/payment Tracker - for Gurugram/Hinjawadi/Navi Mumbai/Jejuri/Kurkumbh
  • Submission Open PO status / Accurals - for Jejuri, Gurgaon and Hinjewadi
  • Closure of Open POs of all the location once vendor payment done - for Jejuri, Gurgaon and Hinjewadi
  • GR closure report more than 90 days - for Jejuri, Gurgaon and Hinjewadi
  • Closure of any finance related Issues- related to Tax, GST,HSN etc
  • For Henkel PAN India
  • Follow up and submission of NDC to client for Henkel PAN India
  • Consoliation of Funding reports from Mumbai and Kurkumbh, and thorough Check of all the invoices to avoid any amount mismatch, double payment to vendor etc
  • Before sending Fund transfer request to Finance team/ China team
  • Follow up with team and closure for pending billing and Payments - for Gurugram/Hinjawadi/Navi Mumbai/Jejuri/Kurkumbh
  • MSME vendor payment - for Gurugram/Hinjawadi/Navi Mumbai/Jejuri/Kurkumbh
  • Safety and ISO Audit
  • Member of Henkel PD center SHE committee and contributing to employee Health and safety, including Monthly Gemba walk, SHE meetings and closure of observations of labs/entire building
  • Closing all the SHE & security relate observations related to Admin with due approval from client
  • Supporting SHE person to close monthly observation in EY- Compliance tool for PD center, Pune on monthly basis
  • Supproting client in Emergency Evacuation or any Safety procedures required as per Factory Acts
  • Attending Training on weekly basis for preparing facility related documents for Audits pertaining to ISO 9001, ISO 14001 and ISO 45000 certification of PD center
  • Compliances
  • Follow up with Henkel HR (Mr
  • Cholendiran) in order to close all the PD center HR compliances in the EY- tool on monthly basis
  • Follow up with Henkel PD center Site Manager Dr
  • Prasad Khandagale, in order to close all the PD center SHE compliances in the EY- tool on monthly basis
  • Uploading JLL compliance documents in Comply4HR tool and following up with others to accomplish the task within given timelines - For Henkel PAN India
  • Ensuring all the JLL vendor partner's cost sheets validated from SCM whenever we get DA revison notification from Govt
  • And further get approval from client
  • Tracking of Staff salary, must be on time, Compliance audit on site as per scheduled date, Revised score / documentation for revised scores, Consumables delivery on time within budget and all the operational requirement etc
  • SCM/Procurement
  • Jagger tool - Followed up with PAN India locations and supported for preparing Vendor contracts and Uploaded in Jaggar tool
  • SPOC for SCM monthly connect - Collating vendor issues from all the locations and updating to SCM during connect call
  • Operations and Management (Soft and Technical)
  • Supporting client with only 6 Hk staff and 2 Pantry staff for entire building (inside, outer area including all the utilities area) Cleaning, Courier/Material/machine shifting, Adhoc cleaning requests, Courier and material Packaging
  • We don’t have any HK Supervisor, Office boy/Mailroom Support/porter support
  • Tracking of Inventory "Managing AMCs for below Equipments, for which tracking and ensuring PPM as per Calendar
  • Follow up for adhoc issues with various vendors
  • Trane Chillers- NVH Lab HVAC CAMC Ground Floor, 1st Floor and 2nd Floor DG AMC and B-Check FAS CAMC for all floors (Including NVH Lab) Hydraulic Lift AMC Scissor Lift AMC AMC for Air Compressor NCAMC, Air Compressor B Check Water Tank cleaning AMC AMC - Inverter 2 KVA (GF), AMC - Inverter 1100 VA (2F), AMC - APC UPS - 10 KVA (1F)"
  • Transformer, Thermography, Electrical Panel (GF, 1F, 2F)
  • Since PD center is 9 years old building, hence requires lot of frequent repair and maintenance which involves lot of involvement and assesment before going ahead for client approval, pls refer Hinjewadi Risk Register wherein we are continuously reporting issues to the client on monthly basis
  • Tracking of below Technical checklists
  • Daily checklist/Logbook
  • MST - Daily Checklist (Facility Checklist)
  • CCTV & Temperature Checklist
  • DG A check - DAILY CHECK LIST
  • DG Running Parameters
  • Air compressor Checklist
  • Domestic Water reading
  • All lab Meter reading
  • HT & LT READING
  • Weekly Checklist
  • Fire Pump Test (Main Pump & Diesel Pump & Jockey pump)
  • Monthly Checklist
  • Fire Extinguisher
  • Eye shower
  • Fire Hose box
  • Handling Soft Services –Cleaning and upkeep of premises, Garden plants; Store, Vendor & Pantry Service; Garbage & Waste Disposal, Front Office Management, Office Support, mail room management, Travel Desk, Stationery Management, Scrap disposal, Inventory Management
  • (Handling team Security =6 Nos , MST=2 Nos & HK Staff = 8 Nos)
  • Daily rounds of the facility
  • Prepare snag list and take corrective action
  • Also ensure supervisor take regular round of the facility and update the observations/corrective action
  • Supervise any modifications work in progress in the premises
  • Liaison with Fire, Safety & Security; Statutory Compliance
  • Handling Electro-Mechanical Services- Operation and Maintenance of electromechanical equipment, AMC & PPM, Technical advice & Assistance, Plumbing, Carpentry and Risk Management
  • Planning and effecting predictive & preventive maintenance schedules for various Admin equipment to increase machine up time & equipment reliability
  • Preparing MIS, MMR, Provision, PAN INDIA Reports, Budget, Evaluation of Vendor activities on Score Card, etc
  • Preparing monthly report, accomplishment report
  • Maintaining risk register & try to close issue on priority
  • Implementing maintenance schedules and carrying out periodic checks to ensure performance of various equipment and maintaining requisite documents for the same
  • Initiating saving activity to control the operation cost of the organization
  • Maintaining the track of Service records of the AMC and Pending tasks of the Vendor and ensuring the completion of the same within deadlines
  • Handling Security Services – Physical Security, CCTV and Access control
  • Handling Allied Services- Façade cleaning, Water Tank Cleaning, Pest Control, pantry services and other IFM services
  • Handling People Management, Employee Retention and Employee Engagement
  • Understanding the day-to-day housekeeping & maintenance requirements of facilities and equipment’s for the clients and ensuring the completion of related schedules
  • Training of housekeeping staff, Policy formulation & laying down implementation processes
  • Housekeeping audit and checks
  • Scaling of housekeeping staff
  • Standardization of SLAs
  • Upkeep all service records of Vendor manpower, Compliances
  • Assisting for timely certification of vendor/client bills and payments
  • Keep track on receiving bills from vendors & entering it in the register
  • Take approval from authorities & forward it to accounts

Sr. Facility Executive

IFM, Chemical Industriy
09.2020 - Current
  • S products and/or, Facility Executive (1 Yr

FOE cum administrative assistant

Duck Creek Technologies India LLP
03.2018 - 11.2019
  • Company’s products and/or services, Reception – Greetings/ Visitors, clients, employees, TPVs management / Couriers/ Phone calls/ Emails/ preplanning & actioning for running smooth operation
  • Answering incoming telephone calls, determining the purpose of callers, and forwarding calls to appropriate personnel or department
  • Taking and delivering messages or transferring calls to voicemail when appropriate personnel is unavailable
  • Scheduling video conference rooms
  • Support administrative and special project requirements, as assigned
  • Maintain the stationery items
  • Update helpdesk tickets on a daily basis
  • LHD- Stationery & access card management/ preplanning & reorders
  • Wellness- Nurse, doctors attendance/ Laundry inventory/ medicine Inventory/ Wellness operations- employee’s movements/ invoice confirmations
  • Transport- MIS/ Daily occupancy monitoring/ Users attendance/Transport Issues tracker/ Monthly registrations & route wise trip sheet preparation/ monthly meeting with the vendor
  • Security – Daily checks of activities/ attendance/ invoice/ preplanning & actioning for running smooth operation/ briefing
  • HK - Daily checks of activities/ attendance/ invoice/ preplanning & actioning for running smooth operation/ briefing
  • Pest Control- Checks on regular visits/ invoice/ preplanning
  • Indoor plants Checks on regular visits/ invoice/ preplanning
  • Reprography - Checks on regular basis/ invoice/ preplanning
  • Material movement- Checks of reports on regular basis / preplanning
  • Cafeteria CCD Operation - Checks on regular basis / preplanning
  • Pantry Services – planning and actioning as per the requirements
  • Events- planning and actioning as per the requirements
  • PMO Support - planning and actioning as per the requirements
  • PPA Support - planning and actioning as per the requirements
  • HR Support - Upcoming New Joiners & Exit employee’s formalities
  • Capacity Planning sheet - Seat arrangement & movement as per requirement
  • Vendor coordination – monthly meetings/ invoicing/ planning and actioning as per the requirements
  • Courier- actioning as per the requirements/ invoicing
  • Water bottles- daily checks & invoicing
  • Parking management- planning and actioning as per the requirements
  • RFID Management-Checks of report (daily users)
  • M&E Support- preparing the snags list/ daily attendance/ invoicing
  • BGC document checks for all TPV.

Admin Assistant

M/s. SHIVTECH MARINE CONTROL S & S PVT.LTD
03.2011 - 03.2018
  • Company’s products and/or services: Manufacture & Supply Ship’s Products, Preparing challans and Tax Invoices
  • Handling project
  • Fill up Tenders
  • E-Tender
  • Preparing Import and Export Documents
  • Preparing Calibration Certificates & Work done certificate
  • Preparing Enquiry & Purchase Order
  • Preparing Quotation for Repair Instruments and Supply Products
  • Preparing and Updating ISO 9001:2008 Related Documents
  • Preparing Annual Register for Dry Dock/Wet Dock Entry
  • Preparing Entry Passes for BPT and JNPT Passes (Daily and Weekly)
  • Preparing and Submitting Vendor Registration
  • Representing Exhibitions
  • Updating Job Register and Courier Register
  • Keeping Update on Stock Inventory
  • Follow up on Outstanding Payments and Enquiry and Purchase Order
  • Replying and Attending on Emails and calls
  • Looking Dispatching of Instruments
  • Auditing Sales invoice & Purchases Bills
  • Letter Drafting
  • Making FAT & QAP reports
  • Reporting Monthly Sales , Manufacture product, Details For Row Materials

Office assistant

M/s. ENDEE ENGINEERS PVT LTD
01.2004 - 01.2008
  • Company’s products and/or, Preparing challans and Tax Invoices
  • Handling project
  • Fill up Tenders
  • E-Tender
  • Preparing Import and Export Documents
  • Preparing Calibration Certificates & Work done certificate
  • Preparing Enquiry & Purchase Order
  • Preparing Quotation for Repair Instruments and Supply Products
  • Preparing and Updating ISO 9001:2008 Related Documents
  • Handling the Petty Cash Book
  • Telephone Operating
  • Preparing Tax Invoices
  • Preparing Quotation of repair Instruments
  • Updating Courier Registers
  • Replying and Attending on Emails and calls
  • Looking Dispatching of Instruments
  • Looking Dispatching of Instruments
  • Auditing Sales invoice & Purchases Bill
  • Bank Reconciliation (Maintaining Bank Statement required paper for bank)
  • Updating Papering Cheques, Journal Entry, Payment entry
  • Reporting Monthly Sales, Manufacture product, Details for Row Materials
  • Tele-Marketing of product
  • Notice period : 2 months.

Education

H.S.C -

S.K.Sommaiya

S.S.C -

Saraswati Vidyalaya

N.C.V.T - Electronic

B.S.N.L, Telecommunication Institute of I.T.I

English

Typing Govt Institute Marathi Typing Govt Institute

High School Diploma -

University of Mumbai
Mumbai, India
03.2007

Skills

  • Languages Known:
  • English, Hindi, Marathi
  • Mobile Number: 7506272293/9870025780
  • SKILLS
  • Comfortable performing a variety of roles, including payroll support, HR & Administration, personal assistant, and organizational point of contact
  • Excellent written and verbal communications skills, including dealing with customer complaints and giving formal presentations to executives
  • A self-directed worker with superior time management skills
  • Experienced multitasker who can prioritize daily workloads
  • Timely reporting & Key performance
  • Teamwork and Collaboration
  • Friendly, Positive Attitude
  • Problem-Solving

Additional Information

  • Experience planning, coordinating, and facilitating physical meetings and remote video conferences. Extremely organized and attentive to detail. KEY PERFORMANCE MEASURES: 100% compliances in all audits. Documented evidence for all dispensations. Adoption and compliance with Best Practices. Contractual obligations (Account KPIs/SLAs) Adoption of continuous improvement and as Takes care of all technical activities at client site and work with on site Facility & Admin Team You will get detail knowledge on - Preparing all facility reports and utilities data. You will be trained on effective coordination with various stake holders in Facility and client locations. Basis on your profile you will be responsible for effective coordination for On site technical operations and ensure all scheduled tasks are completed as per TAT You will work closely with Technical Service Partners, M&E Team , OEM / AMC Partners You will have effective coordination with onsite technical staff. Vendor management Incident management Knowledge and handling all the technical equipment’s upervising security staff, assigning/monitoring work assignments and providing training in daily security procedures, customer service skills, basic life safety and first aid, etc. Maintaining and updating security policies, checklists and procedure manual. Having a working knowledge of all current building’s security panels, fire and life safety code requirements. Managing all manpower records for on-roll and contract staff (training, compliance documents and scheduling details) Ensuring fire drill is carried out every week for security and unit staffs. Physically patrolling the designated area (focusing on elevators, and all areas of ingress/egress); using surveillance equipment, access control points, and alarms. Control buildings access and monitor activities of visitors. Conducting Security investigations and preparation of Incident report. Tracking of material movement and stock of lost and found. Regular and ongoing communication with Property Manager/Team members/Clients regarding events, incidents, concerns of Security Team members, recommendations, staffing needs, etc. Approving and interviewing hiring of contract security staff personnel. Ensuring customer related briefing is provided to all site employees. Carrying out weekly meetings with vendor operations head and share M.O.M with PM and client. Reviewing security after hour’s reports and monitor staff performance. In case of emergency coordinate with the respective tenant /administration staff/client and ensure quick movement/transfer the injured person to the nearest hospital by coordinating with and handing-over to local doctors / local legal bodies etc. Drafting disaster management plan in co-ordination with site team members & Property Manager. Playing a key role emergency (i.e. fire, evacuations human crisis, etc). Monitoring and being a part of performance/behaviour related meetings regarding contract staff Implements and provides budgets relating to the security requirements and staffing. Responsibilities Assist in the management of all contractors on site to ensure they perform to the required standards (including inspection of vendors’ works) Provide superior customer service to meet on-site client’s expectations Assist in the procurement of vendors and services as required Provide superior customer service to meet on-site client’s expectations Assist in the management of all contractors on site to ensure they perform to the required standards (including inspection of vendors’ works Assist in the procurement of vendors and services as required Assist in financial processes to ensure that all financial management requirements are completed in a timely and accurate manner Support to track all site relevant actual spends vs. budget Ensure prompt and accurate management of purchase orders in JDE Conduct regular audits to ensure safety procedures on site are in place and working Assist in carrying out safety procedures when needed Assist in the implementation of Industry Best Practice operations Conduct site inspections and assessments to ensure all building procedures and performance measures are maintained at all times Seek ways to constantly reduce costs and improve operational standards Maintain premises in neat and good working condition at all times Maintain duplicate office keys in good order, if applicable Provide support for regular reporting packages Assist in the implementation and management of property risk management program (emergency response plan etc.) Support the implementation and monitoring of disaster recovering and business continuity plans Follow established escalation procedures and incident reporting procedures Adhere to JLL’s business conduct by ensuring compliance with the firm’s guidelines, procedures and strategies Support the needed quality management program for the specific site (give input to playbooks - procedures) Achieve Key Performance Indicators and Service Level Agreement targets Assist in all needed reporting (client and JLL internal) Requirements You are passionate about people, providing them with great experiences.

Certification

  • Certified [Job Title], [Company Name] - [Timeframe]
  • [Area of certification] Training - [Timeframe]
  • [Area of certification], [Company Name] - [Timeframe]

Languages

English
Advanced (C1)
Hindi
Advanced (C1)
Marathi
Advanced (C1)

Timeline

Sr. Facility Executive

IFM, Chemical Industriy
09.2020 - Current

FOE cum administrative assistant

Duck Creek Technologies India LLP
03.2018 - 11.2019

Admin Assistant

M/s. SHIVTECH MARINE CONTROL S & S PVT.LTD
03.2011 - 03.2018

Office assistant

M/s. ENDEE ENGINEERS PVT LTD
01.2004 - 01.2008

Jones Lang LaSalle Property Consultants (India) Pvt. Ltd, Henkel Adhesives Technologies India pvt. Ltd

FOE cum administrative assistant

MIS

H.S.C -

S.K.Sommaiya

S.S.C -

Saraswati Vidyalaya

N.C.V.T - Electronic

B.S.N.L, Telecommunication Institute of I.T.I

English

Typing Govt Institute Marathi Typing Govt Institute

High School Diploma -

University of Mumbai
MANALI VAIBHAV BHOSALE