Technicien III - mobile - Contrat

Description

• Review Priority works orders – communicate and follow up on priority orders to vendors and ensure they are addressed in a timely manner to meet KPI requirements.
• Perform inspection of work orders closed by vendors and ensure complete/accurate closeout details are provided (e.g. cost, work completed, equipment tag #).
• Review and resolve invoicing errors.
• Correcting information in the system, addresses, phone numbers.
• Assist in the implementation of compliance-related processes through activities such as coordination of process implementation with relevant concerned parties, process documentation, providing contents to presentations, etc.
• Involvement in specific Emergency workorders may need to be managed from start to end.
• With guidance, assist in the review of related processes by conducting compliance process capability studies to identify, improve and correct process inefficiencies and inaccuracies; review process documentations and speak with relevant concerned parties to understand and identify process improvement opportunities.
• Act as main point of contact, between the client and all other parties, technicians that reach out for approvals, questions and issues, vendors that need further information or approvals.
• Update WO statuses if verified to be completed or resolved during follow up.
• Interface with BGIS management and client management to identify applicable regulatory and compliance requirements and ensure accurate understanding of those requirements between BGIS and the client.
• Respond to vendor inquiries regarding workorder related issues.
• Review and approval of invoices for payment (Oracle).
• Run report on open work orders and checks status with the appropriate vendors.
• Respond to Client inquiries regarding current or past workorders (Status of the work, Issues/warranty, escalations).
• Review and approve billing for tech services.
• Make and receive calls/emails from the vendors and clients for follow ups on workorder status, creation or cancellation.
• Generate and dispatch service request work orders to vendors as per established process.
• Comply with all company policies and procedures and adhere to company standards.
• Review of PM workorders and following up with vendors as needed.
• Review and resolve invoice referrals/escalations.
• Provide input for planning, development, execution and improvement of compliance-related processes and programs.
• Participating and gathering information for QBR's.
• Review Work Orders – ensure that all work orders dispatched to the FM are closed out or reassigned to technician or vendor.
• Identify any quality, compliance and contractual issues and communicate them to the appropriate BGIS and customer management teams. Work with those teams to resolve any identified issues.
• Adding new vendors and locations to the system.
• Respond to vendor inquiries regarding invoicing-related matters.
• Execute quality & compliance team activities that support the quality compliance contractual obligations.
• Requesting approvals from the client.

Requirements

• Technical Writing Skills
• Strong proficiency in MS Excel, PowerPoint and Word, Power BI.
• Good training and presentation skills.
• 3-5 years of relevant experience in Facility Management or Vendor Management.
• Ability to develop, analyze and understand complex processes.
• Understanding of compliance requirements of relevant external organizations.
• Demonstrated organizational, project planning and management skills.
• Sound judgment skills based on observation of objective evidence.
• Primary escalation point for taking care of any issues regarding service.
• Strong analytical and problem-solving skills.
• Must be bilingual - English/French
• Ability to perform with minimum direct supervision.
• Good writing and verbal communication skills.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance