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Executive - Soft Services

Cushman & Wakefield

Cushman & Wakefield

Posted on Mar 24, 2026

Job Title

Executive - Soft Services

Job Description Summary

Job Description

Primary Function

  • To achieve the timely and efficient delivery of C&W - PMSI to Client, in support of their business needs in accordance with the service levels and Key Performance Indicators.
  • To deliver high quality, prompt and courteous Services in support of customers’ business needs. To liaise with the customer’s representative regarding matters on delegated levels of authority.

Core responsibility-

Building Facilities.

  • Monitor the process of report and follow up of requests & complaints from customer to management office.
  • Ensure checklists pertaining to Daily/Weekly office inspection are filled up by staff.
  • Inspect Request/Complaints log record.
  • Inspect and monitor the function of office facilities including AC units, electrical, cable, interior design work & lighting etc and report to FM for any abnormalities
  • Ensure Soft Services activity is maintained as per SOPs/Guidelines/SOW
  • All check sheet- Digital and Manual is updated at desired frequency
  • Prepare DSR/MMR and QBR and present the same on defined frequency.
  • Ensure proper follow up and completion on rectification works/pending requests and report to customer as per SLA.
  • To implement and monitor a process for liaison with suppliers regarding any damage, loss found, malfunction on office assets
  • To ensure that proper follow up any requests/complaints from customer / employees is done.
  • To ensure a clean, health & hygienic working environment.
  • Implementing C&W processes and systems.
  • Training of staff on processes and systems.
  • Attend to all complaints raised by client and their representatives.
  • Recommend implementation of Value added services
  • HK and Toiletries Inventory management and analysis of consumption of the same
  • Oversee HK team deployment and verify their attendance on weekly basis
  • Support Admin team to perform their duties and meet client expectation as and when required.
  • Assist FM during Audits .
  • Adherence and undertake additional activities as advised by the client and FM/PM
  • Overseeing standards of cleanliness, hygiene and in all areas that includes lobbies, reception, washrooms, utility areas, floor landings, basements.
  • Assigns team members their duties and inspects work for conformance to prescribed standards of cleanliness as agreed with Client
  • Manage Schedules: Daily/weekly/fortnightly/monthly and other periodic major cleaning projects including carpet shampooing, cleaning of walls and baseboards, cleaning of windows, elevator doors, Basements etc.
  • Daily cleaning and Deep cleaning checklists, TBT
  • F&B Support as required for organizing various events and meetings (inhouse and external)
  • Ensure to achieve the score at least 95% and above on CSAT deliverables
  • Monitor / Oversee ensure safe, having fewer toxic disinfectants, Insecticides and pesticides are used to keep the premises free from rodents, fly's, mosquito, Honeybees and reptiles are controlled – Vendor coordination

Health & Safety and Environmental

  • Conduct Risk Assessments of all activities
  • Implement safe working systems.
  • Ensuring compliance with all customers and C&W H&SE processes and systems.
  • Ensuring Accident Log is kept up to date

Vendor Management

  • To liaise with contractors, collect quotations and prepare quotation analysis.
  • To make recommendation for approvals and follow up on service level and report to the client.
  • To liaise with vendors on contract renewal
  • Monthly (or as required) Vendor Meetings to agree Monthly Supplier evaluation and plan for forthcoming month.

Purchasing

  • To decide, implement and monitor the Procurement process for consumables and goods in agreement with customer policy and procedure.
  • To monitor delivery from approved supplier and ensure they follow the SLAs.

Monthly Accounting

  • To design, implement and monitor the invoice processing system for all kinds of supplies/services managed by C&W in accordance with customer’s policy.
  • To ensure that vendor partner attendance is verified and counterchecked for any deviations.

Inter-Departmental Liaison

  • Creating a Forum for Feedback from customers and ensure that feedback is taken from Clients at regular intervals and use it to improve the service delivery standards.
  • Attendance/Chairmanship of Inter-Departmental facilities related meetings as required by customer representative.






INCO: “Cushman & Wakefield”