Supervise the timely delivery of MEP Services in line with Contractual Agreements and Obligations and Service Level Agreements (SLA’s).
Monitor, inspect and supervise the maintenance of Special Services Equipment e.g. swimming pools, Passenger lifts, Fresh Air Handling units, Fire alarm systems etc. by authorised contractors in line with Company standards and procedures, SLA’s and agreed contractual terms.
Provide inputs to enable Facilities / MEP Engineers to prepare weekly and monthly reports for the Client to report progress on compliance with SLA’s.
Supervise the MEP team, to meet all Facilities Management functional objectives.
Allocate and schedule manpower for various preventive and reactive works to efficiently execute the work in order to maximize productivity
Determine whether certain jobs or items are to be charged to tenant or the client based on the conduct of a First Information Investigation report
Collect payments from tenants for consumables recoverable from Tenants and deposit cash with the Finance department.
Record attendance/OT of staff and send to Finance dept. for inclusion in Payroll payments

Supervise the timely delivery of MEP Services in line with Contractual Agreements and Obligations and Service Level Agreements (SLA’s).
Monitor, inspect and supervise the maintenance of Special Services Equipment e.g. swimming pools, Passenger lifts, Fresh Air Handling units, Fire alarm systems etc. by authorised contractors in line with Company standards and procedures, SLA’s and agreed contractual terms.
Provide inputs to enable Facilities / MEP Engineers to prepare weekly and monthly reports for the Client to report progress on compliance with SLA’s.
Supervise the MEP team, to meet all Facilities Management functional objectives.
Allocate and schedule manpower for various preventive and reactive works to efficiently execute the work in order to maximize productivity
Determine whether certain jobs or items are to be charged to tenant or the client based on the conduct of a First Information Investigation report
Collect payments from tenants for consumables recoverable from Tenants and deposit cash with the Finance department.
Record attendance/OT of staff and send to Finance dept. for inclusion in Payroll payments