Location:
On site. Memphis, TN, Charlotte, NC, or Knoxville, TNSUMMARYCoordinates all aspects of facilities and FFE (Furniture, Fixtures, Equipment) procurement, vendor onboarding, delivery, tracking, and documentation for the bank's associates and projects.
ESSENTIAL DUTIES: Purchase Order (PO) Management:
Issue POs per associate need/project. Research warranty and request vendor quotes. Obtain necessary approvals; track non-project items. Communicate delivery/installation status. Invoice and Budget Management: Process/review invoices for capital projects. Manage project POs, ensure budget compliance. Assist with O&E Forecast Tracking and Budget Compliance Contracts & Vendor Liaison: Coordinate with internal partners Support contract review and vendor onboarding. Coordinate with and managing external vendors. Partner with legal on contract revisions. Run RFPsProject Close-Out & Documentation: Archive documents and invoices in project systems. Ensure all items are reconciled and projects are closed out. Reconcile records; send reports/copies to stakeholders. Continuous Improvement: Propose new templates/processes. Assist with checklist/template development.
Governance:- Timely quarterly QBRs completed with agendas, minutes, actions, and follow-ups.
- Centralized documentation maintained (contracts, QBRs, SOPs, performance reports).Audit of playbooks; track completion and adoption metrics.
- Accurate invoicing and data integrity
- Assist in SLA/KPI adherenceQUALIFICATIONS & EXPERIENCE REQUIREDExperience in facilities project coordination, procurement, or administrative support, preferably in a banking or corporate environment.
- Familiarity with PO processes, contract review, and invoice processing
Skills & Abilities:
Required Strong organizational and communication skills with an attention to detail. Ability to work with tracking and reporting tools (e.g., Excel Spreadsheets, Smartsheet, Clarity Archibus, COUPA).Proactive problem-solving mindset and ability to coordinate across departments and vendors. Strong analytical and reporting skills. Strong excel skills.
Preferred Skills:
Knowledge of workplace accommodations and facility project management.
Experience with legal or capital project invoice processing.
Proficiency with digital filing systems and collaborative work tools.
Reporting Structure:
Reports to Corporate Real Estate Program Services Manager. Job Identification: 1169
Job Category: Support
Job Schedule: Full time
Degree Level: Bachelor's Degree