Leasing and Construction Coordinator
CIM Group
(Los Angeles, California)CIM Group® is a premier full service urban real estate and infrastructure fund manager with approximately $20.5 billion of assets under management. Since its founding in 1994, CIM has been a process- and research-driven investor that mitigates risk through the fundamental analysis of the long-term drivers in communities.
Position Purpose:
Provides administrative support to both the Leasing and Construction functions for H&H and the Strand.
Job Responsibilities:
Leasing
- Process monthly expense reimbursements for leasing staff.
- Update and process Leasing Activity Report on a weekly basis.
- Organize weekly leasing meeting.
- Process payment with POs for all ARC invoices.
- Provide LODs to leasing staff as requested.
- Provide necessary assistance to VP-Leasing for budget preparation by coordinating collection of data, timely turnaround and follow-up to meet required deadline and storage and maintenance of final budget for leasing function.
- Gather commission invoices and submit to Accounting for timely payment.
- Update and maintain all tenant files including correspondence files.
- File all LOIs, lease briefs and approval memos on a timely basis.
- Handle daily mail; sort, distribute and mail outs
- Copy, scan and route newly executed leases and amendments into Knowledge Tree
- Copy and distribute lease packets and plans as requested.
- Obtain appropriate insurance certificates for construction and/or new tenants including timely renewal of certificates as required.
Construction
- Process invoices into Nexus for Construction/Development; utilizing appropriate related contract, job and cost codes
- File and maintain all construction related documentation
- Gather and verify closeout paperwork against lease, complete paperwork and validate deductions; submit documentation requests for approval to reimburse TA.
- Process construction deposits, including verification of paperwork and deductions.
- Receive and date stamp tenant plans for LL review. Verify plan review letters, make necessary corrections and send out with plan copy to all involved; designer, architect & tenant in a timely manner.
- Track plans ordered, received and distributed for potential leasing deals.
- Verify landlord work for IBAs for approval and submit to Accounting for payment.
- Coordinate with barricade vendor to get barricades installed & removed and invoices paid; coordinate with tenant(s) to get graphics installed on barricades during construction phase
- High School diploma required, Bachelor’s degree preferred
- 3 to 5 years' experience working in an administrative support position in retail and/or commercial real estate industry.
- Expert knowledge and demonstrated proficiency with PowerPoint, Outlook, Excel, Word and Photo Shop.
- Experience with Nexus or similar A/P software
- Experience with Knowledge Tree or other document storage software.
Questions
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- Adobe Photoshop
- Budgeting
- Construction
- Invoicing
- Maintaining Personnel Records
- Microsoft Excel
- Microsoft Outlook
- Microsoft PowerPoint
- Microsoft Word
- Point of Sale System (POS)
- Updating Files
- Commercial Real Estate
- Nexus
- Leasing
- Administrative Support

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