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Inside IR35**
**Hybrid working**
The role
The Quantity Surveyor role will support the Service Manager in the delivery of post contract administration of a wide range of Facilities Management Services contracts. The role will include the full range of post contract commercial, contract management, procurement and supplier relationship duties. In addition, the post holder will be key in implementing sound commercial governance, control and best practice procurement, contract management and supplier relationship management across all our Soft, Hard and Recycling and Resource Management contracts for several group contracts
Typical duties will include
- Day to day management of Hard, Soft and Recycling and Resource Management contracts - in total 11 Lots (8 x FM + up to 3 x Recycling & Resource Management)
- Supporting the administration of up to 11 x Target Cost contracts via Cemar
- Responsibility for managing Cemar administration for each Lot including raising and responding to Early Warning Notices, Defects, Applications for Payments and Compensation Events
- Review and issue Applications for Payments monthly, working alongside key Stakeholders across the business to ensure Applications for Payments claims are correct
- Taking overall responsibility for good contract administration on each Lot to ensure the Service Provider is carrying out their contractual obligations fully
- Assisting in the supplier relationship management process for each contract including the preparation of and evaluation of monthly Performance Tables (SLAs) for each Lot, including the Pain/Gain payments applied to the Application for Payment
- Assisting in the creation of Non-Release Contracts and ensuring that sufficient monies are available on them to ensure prompt payment as well as tracking invoices
- Attendance at monthly meetings
- Assist in the preparation of the Quarterly Strategic & Innovation Forum, pulling together key members of the Service Providers teams
- Work may include assisting the Service Manager in the preparation Category Strategy slides/information
- Liaise with the Service Provider and issue to Finance estimates on Application for Payments to ensure that Finance have up-to-date forecasts
- It will be expected that travel will be required to visit all sites
- Develop and sustain excellent working relationships with various stakeholders across the businessDo not include the following in your job application, CV, or cover letter:
You should not be asked for payment or irrelevant information. If you have concerns about a job advert or employer, seek guidance on how to proceed.
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