Executive - Soft Services
Cushman & Wakefield
Posted on Mar 24, 2026
Job Title
Executive - Soft ServicesJob 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”