Property/Asset Coordinator - South San Francisco, United States - Boden US

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    Description

    Property/Asset Coordinator x3 (A Senior role is available also Up to $97,000, Please apply through here also if interested)

    Monday to Friday

    40 Hours Per Week (Hybrid)

    Up to $85,000 Per Annum + Great Benefits (Negotiable as is Senior role)

    Based in either South San Francisco, Mission Bay or San Carlos

    Administration

    • Assist with a host of amenities, including but not limited to restaurants, fitness centers, conferencing spaces, event spaces, organic gardens, memberships, etc.
    • Initiate tenant notification letters and emails as needed.
    • Assist the Asset Services Team with special projects.
    • Assist in planning all tenant events, parties, and gifts.
    • Assist in annual budget preparation and annual CAM reconciliations.
    • Track and follow up on tenant receivables and prepare weekly reports.
    • Maintain budget tracking spreadsheet.
    • Assist facilities team with all aspects of maintenance.
    • Redirect and prioritize work requests, including entering tenant work orders in the Angus work order system.
    • Be responsible for the Angus closeout of both tenant requests and PM work orders.
    • Follow up with tenants to ensure satisfaction with tenant work requests.
    • Participate in site operations meetings.
    • Draft and send distribution email blasts to tenants.
    • Maintain and distribute the tenant welcome package.

    Contract Administration

    • Participate in bid process when searching for new vendors.
    • Manage all service contract requests and renewals.
    • Track contracts with pending signatures.
    • Maintain spreadsheets to track all current contracts in region.
    • Maintain current and complete certificate of insurance for all tenants and all vendors.
    • Review all limits, coverage types, expirations, and additional insureds for compliance.

    Accounts Payable

    • Manage and draft purchase orders and track for signature.
    • Match purchase orders to invoices; code and obtain managers approval.
    • Research invoices in Nexus when necessary and follow up with inquiries from vendors.
    • Audit open purchase orders on a monthly basis.
    • Prepare utility cost/consumption reports when necessary. Manage utility accounts in Measurable.

    Qualifications and Experience:

    • Bachelors degree in Business, Accounting, or Finance preferred.
    • 2+ years of experience in property management, real estate, event management, and/or hospitality field preferred.
    • Strong accounting background and familiarity with lease provisions and lease administration a plus.
    • Proficiency in MS Office (Word, Excel, PowerPoint, Outlook) a must.
    • Experience in Angus and JDE a plus.
    • Client service-oriented attitude a must.
    • Excellent verbal and written communication skills a must.