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Assistant Facilities Management Manager, IPC Shopping Centre

Posted February 16, 2026
Full-time Mid-Senior Level

Job Overview

  • Contribute to our business’ success by ensuring a safe and energy-saving environment and support for the Centre’s sustainable business development and operation excellence.
  • Maintain customer satisfaction with delivery of Facilities Management services and support programs to increase customer satisfaction and ensuring Tenant Satisfaction Index is achieved. 
  • Ensure the compliance of all legal requirements and Ikano Group standard rules and regulations are adhered.
  • Conduct or coordinate relevant compliance monitoring activities (audits, reviews, continuous assessment,) and establish new metrics trend reports.
  • Ensure building facilities and asset is comply with Malaysia Energy Commission (Malaysia Suruhanjaya Tenaga) and Electricity Supply Act 1990 under the Regulation 60 Competence personnel requirement.
  • Liaise with utility providers and relevant local authority such as MBPJ, KPDNHEP, BOMBA, TNB, DOSH, JKKP, SURUHANJAYA TENAGA and other regulatory bodies on utility services and compliance issues.
  • To ensure timely application and renewal of all required licenses in advance of their expiry to maintain regulatory compliance.
  • Management of the facility operations, energy consumption, maintenance of the facilities infrastructure, buildings, with the aim of being operationally efficient.
  • Develop long and short-term operations maintenance plans.
  • Carry out preventative maintenance of all Mechanical Electrical Plant (MEP) facilities including a strong monitoring regime of condition-based maintenance to schedule planned repairs and timely part replacement to ensure the smooth functioning of the plant, equipment and all installations.
  • Oversee the proper maintenance and development of our continuous assessment tool.
  • Responsible in reviewing the tenants design drawings and ensure all electrical supply achieves optimum performance and efficiency.
  • Manage daily / weekly service audit (M&E) with the vendors and subordinate (Specialists).
  • Support in-house BO Chargeman to carry out the operational of electrical systems and isolations procedure on electronic equipment / systems.
  • Conduct faults investigation on electrical / systems and provide actions plans to resolve the faults.
  • Meet or exceed set KPI’s; monitor and deliver Action Plans accordingly
  • Support the Functional Manager (i) in identifying improvement potentials in existing business processes and SOPs to achieve a high level of transactional compliance and (ii) in defining, for new products or processes, as well as Extraordinary Operational Procedures that embed the compliance requirements.
  • Assisting Facilities Management Manager in budgetary control and analysis for operating expenses (OPEX) and capital expenses (CAPEX).
  • Identify areas of compliance vulnerabilities and provide guidance and develop actions plans to address the said vulnerabilities.
  • Investigate and take corrective actions to overcome technical problems. Develop and implement solutions, trouble shoot on day-to-day operational problems of facilities and building.
  • Commend special efforts and lay the groundwork for further development with constructive criticism.
  • Prepare monthly KPI reports and monthly utilities billing and consumption analysis report.
  • Prepare documentations for tender process including Bill of Quantity (BQ), Vendor Selection Committee (VSC), Vendor Selection Exemption (VSE), Purchase Order (PO), invoices submission on monthly basis.
  • To develop and control the Equipment list of M&E systems and other services inclusive of Fixed Asset.
  • To maintain and update SOP to be align with SSM (Safety & Security Manual), ITM (Inspection, Testing & Maintenance manual) and IKEA Blue Assessment.
  • To prepare, review, and process all vendor contracts and renewals in alignment with procurement standards and regulatory requirements.
  • To process all the invoice and prepare summary submit to finance according to timeline set by finance.
  • To ensure timely processing of all vendor invoices and compile summary reports for Finance submission, adhering strictly to the deadlines established by the Finance team.
  • Demonstrate strong collaboration and teamwork within the team and other departments within the centre management office.
  • To monitor, delegate and supervise subordinate for the effective work performance and growth opportunities.
  • Be available for co-workers and managing people related matters.
  • Any other ad hoc duties assigned as when required.

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