**Essential Duties and Responsibilities**
* Participate in the development and implementation of strategically oriented plans to meet the management services needs within the division.
* Ensure the implementation of Jones Lang LaSalle minimum standards on newly acquired and existing properties.
* Ensure that Jones Lang LaSalle quality standards and Best Practices are being utilized consistently at the property levels
* Respond courteously to client, tenants, and fellow staff member requests, problems, and complaints.
* Identify and initiate process improvements for all current property systems.
* Manage building contracts including, but not limited to, Exterior maintenance, Window Washing, Roof Maintenance, Hard surface maintenance, Landscaping, Snow Removal and Fire/Life/Safety
* Supervise building contractors.
* Conduct routine property inspections (including common areas, tenant suites, pump rooms, utility rooms, parking lots, garages, roofs, and grounds), initiating repairs and/or corrective measures utilizing engineering staff and contractors. Assures that vacant spaces are kept tidy, clean, and presentable for showing.
* Oversee Property Administrator in maintaining and updating Tenant Emergency Response Manual.
* Assist in LEED information tracking and recertification
* Assists and coordinates all transitions and initial property set-up
* Completes and/or tracks all maintenance CM Fee, and Management fee billings.
**Contracts:**
* Identify expiring and reoccurring contracts for maintenance services at the property.
* Prepare RFP, submit to an approved bid list, collect all bids, review and provide bid comparisons.
* Prepare contracts accurately including the scope of work, contract terms, compensation method, insurance requirements and all other relevant exhibits pursuant to the project.
* Collect and file contractor correspondence, including all related emails in the contract file.
* Maintain operations and construction files.
**Administrative/Reporting:**
* Develop and implement a standardized system for tracking contracted vendor services to ensure use of Jones Lang LaSalle national vendor relationships and to leverage relationships within the region
* Work with GROUP MANAGER to develop performance objectives and perform mid-year and year-end performance review.
* Assist in developing annual operations budgets and 5-year capital improvement plan.
* Assist in completion of Management Audit.
* Maintain the Capital Expenditure Reports, Tenant Improvement Reports, Tenant Alteration Summary, and Leasing Commission Schedule for inclusion in the Monthly Owners Report.
* Coordinate collection of building permits for new construction with the local municipalities.
* Conduct Operations and Capital meetings.
**Construction:**
* Coordinate meetings and assist Group Managers in managing budgeted capital improvement and tenant improvement construction projects.
* Supervise access to the property for all contractors.
* Identify potential areas of physical improvement at the property and collect all necessary information to present the project to the GROUP MANAGER for approval.
**Financial:**
* Monitor and forecast all corporate income and expenditures for respective markets.
* Completes all CAM Reconciliations and Budgets (income only) sends to Regional Managers for approval
* Completes all MTA’s, billings, late fee calculations, etc. (if accounting property) send to property team for approvals
* Compiles all reports getting required info from Leasing, Management, and Accounting
* Participate in reviewing all accounting reports (weekly, monthly, quarterly, and annual).
* Provide variance report explanations.
* Review accrual to ensure accuracy and communicate with operations teams to ensure proper recording of purchases.
* Spearhead larger issues with payables and receivables (i.e. defaults and legal pursuits, LOC renewals, etc.)
* Oversee Property Administrator in coding invoices when necessary.
* Assist GROUP MANAGER with lease administration, lease abstracting to ensure an accurate rent roll and accurate tenant billings.
* Coordinate with Property Administrator to ensure work orders are closed out on a timely basis. Review monthly manually billing adjustments.
* Approve and track all Capital and Tenant Improvement related expenses. Notify GROUP MANAGER of expiration of TI allowances.
* Verify the correct contract amounts on Operations, Capital and Tenant Improvement invoices.
* Manage annual operating budget.