Facilities Support
Facilities Support
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Title : Facilities Support Specialist
Location : Anaheim CA (Onsite)
Pay : $30.00/hr on W2!
Shift : 9/ Mon - Friday 9/80
Visa : US Citizens required.
Duration : 12 - Months Contract with potential extension.
Job Description:
Under general supervision of senior leadership this position performs a variety of activities supporting the Facilities department. Gathers collects records tracks and verifies data and information from multiple sources. Compiles reviews and analyzes data. Uses software for functional area to compile and generate reports statistics timelines tables graphs correspondence and presentations. May design processes to enhance work flow. Provides data and information to others on functional unit processes and procedures.
- Manages updates and reconciles data in Facilities tracking systems involving tasks equipment inventory etc.
- Annual Business Continuity Plan update revisions and entries.
- Supports proposal cost data analysis budgeting manpower forecasting service & parts contacts predictive/preventative maintenance and report preparation.
- Contacts company personnel at all organizational levels including outside contacts and vendors to gather information and prepare reports for use by Facilities management.
- Assist with troubleshooting facility issues.
- Serves as IEC POC for Fleet Vehicle reservation and key control
- Serves as IEC POC for Facility HelpDesk concerns.
- Supports Facilities compliance efforts and/or audit activities.
- Performs administrative duties of a complex nature (e.g. travel accommodations and expense reports; petty cash handling & reporting; finance/accounting support; assists other department/s with purchasing and tracking of assets; coordinates Conference Room reservations).
Faciliworks (CMMS/MP2)
Generate Work Orders (Weekly Monthly Quarterly Semi-Annual and Annual)
o Print and distribute accordingly
o Run Backlog Report
o Maintain all PM Services on Schedule
o Close completed work order and attached Service Reports
Vendor Completed Work Orders
o Verify funds on PO
o Distribute WO for completion along with vendor PO information.
o Assist with vendor scheduling
o Submit Ease Management Visitor request to Security
o Create Follow up Work Order if needed and close once completed with attached report.
o Maintain Janitorial Inventory at all times special order items from Staples
Vendor Management
- Run and review Cognos Agreement Renewal Report for expiring POs
- Work with vendors to renew Purchase Orders
- Update Statement of Works alongside the Facilities Engineer
- Request and collect quotes and corporate required vetting documents from all vendors (Corp. Qualification Form W-9 Certificates of Insurance NDA/PIA EH&S Certification Eligibility Letter)
- Review Certificates of Insurance; request insurance approval from Corp. Risk Management if limits do not meet L3 requirements
- Work closely with IEC Purchasing to have new vendors uploaded to database and/or extended to our company code.
- Maintain along with IEC Purchasing all vendor vetting documents
- Maintain Facilities vendor contact list
- Submit Ease Visitor Management Visitor Request for any onsite job walks and or visits
Purchase Requisition
- Complete Ariba Purchase Requisition
- Upload supporting documents
o Corporate required documents
o Scope of Work
o Vendor proposal
- Submit PR for Approval
- Check Approval Workflow status
- Maintain Purchase Orders for team accessibility
- Submit a Change Order to add additional funding to Purchase Orders
- Submit a Change Order for any changes in Scope of Work
Invoices
- Route invoices received from Accounting to the owner who managed the service/project that is referenced on the invoice.
- Once the invoice is verified by the owner route the invoice to manager for final approval then route approved invoice to Accounting for payment
- Route Ariba invoices to owner and Manager for approval.
Facilities Corporate Audit
- Corporate requirement to complete the pre-audit checklist and assure all documentation is readily available for the auditor.
- Note CMMS Task numbers for each checklist item
- Assure all supporting documentation is uploaded in to CMMS
- During audit must be familiar with CMMS program and present information to Auditor on demand.
Business Continuity Plan
- Distribute each section of the BCP to assigned Managers for annual updates.
- Update all Facilities owned sections
- Insert updated sections in to the BCP accordingly
- Assure all linked documents/policies throughout the BCP are working correctly
- Update Executive contact information throughout BCP
Fleet Vehicles
- Serves as IEC POC for Fleet Vehicle reservation and key control
- Maintain copy of Drivers License for any IEC employee checking out a vehicle
- Manage DMV registration payment smog checks
- Maintain Auto Insurance ID cards are current and available in every vehicle
- Present fleet vehicle supporting paperwork for CHP Audit
Employment Type
Full Time
