Current job opportunities are posted here as they become available.
| Department: | Facilities - NIC |
| Location: | Managua, Managua |
Company’s Overview:
Opticall BPO was founded in 2016 under one single precept, to become the leading organization in the Business Process Outsourcing Industry. Opticall is rapidly becoming one of the fastest-growing BPOs in Nicaragua and foot-printing the country with tremendous career opportunities, attractive compensation & benefits packages for our talented members.
With over 15 support departments such as Sales, Marketing, Finance, Human Resources, Call Center, Telemedicine, IT, Back-Office and many more, Opticall BPO offers a rewarding work environment, professional development, job stability, and once in a lifetime journey. We are happy to celebrate our success and include you in it.
I. Summary/Objective:
The Facilities Specialist will contact vendors and get the best prices for all existing and new Stores needs in a timely manner. Also, he/she will ensure continued support to the stores by efficiently managing the ticket system and keep tracking sheets up to date.
II. Responsibilities:
Updates vendor and small project tracking sheets.
Communicates with vendors and stores to collect information regarding facilities' needs and work in progress. It also communicates within the work ticket system.
Sources for different vendors for facilities services.
Assists in general loss prevention follow up and duties.
Works with the city and county contacts, online and via phone, to obtain information regarding sign code allowance.
Records contact information as well as code information in our spreadsheet template. Files code information on One Drive.
Provides support to our Facilities Manager, ensuring all maintenance contracts are current.
Utilities - Assists with the setup/transfer of utility accounts for new store openings. Contacts utilities provider in the event of a service interruption.
Collaborate closely with the Accounts Payable Department to ensure timely dispatch and follow-up of vendor invoices.
III. Skills/Qualifications:
Administrative, Excellent Writing, Reporting, Supply Management, Scheduling, Microsoft Office, Organization, Time Management, Presentation, Equipment Maintenance, Verbal Communication, Customer Service, Great Follow Up, Detail Oriented and Organized, Negotiation skills.
IV. Requirements:
High level of integrity.
Professional written and verbal communication.
Strong organization and attention to detail.
Strong problem-solving skills.
Ability to produce basic reporting and summary information is desired.
High competency of Microsoft Office and other computer applications.
Strong task management skills.
+1 year of experience in similar roles is a plus.
Open to learn new skills to perform the duties of this role.
Ability to Work Effectively in a Team Environment
Advanced English level.