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You will handle administrative management, vendor procurement and technical documentation for Hard FM operations in a fully desktop-based role. Duties include preparing Bills of Quantities, cost estimations and scopes of work for routine maintenance and repair works. You will raise and track Purchase Orders, cross-check vendor quotations against delivery documents and process contractor invoices for approval. You will also review contractor service reports, technical proposals, method statements and compliance documentation for M&E, HVAC, fire protection and electrical systems. The role supports vendor contract processing, verifies contract variations and maintains updated vendor databases. You will keep audit-ready facilities records, O&M manuals, warranties, statutory licences and monthly expenditure tracking reports.
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