
Quality Improvement & Document Control Coordinator

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Soft Services Supervisor
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Churchgate GroupProfession (Real estate, Mid-level)
Industry (Business, strategic management, Mid-level)
Seniority (Business, strategic management, Real estate)
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Real estate
Description
Requirements
● Bachelor’s Degree or HND in Facilities Management, Business Administration, Engineering, or related field
● 4–6 years’ experience in quality assurance, audit, compliance, or performance management
● Experience within facilities management, real estate, or structured corporate environments preferred
● Proven experience in: ○ SOP development and enforcement ○ Audit processes and compliance tracking ○ Data analysis and performance reporting
Responsibilities
1. SOP Governance & Compliance
● Ensure full implementation and adherence to all approved SOPs across departments
● Maintain centralized document control, including versioning, updates, and accessibility
● Enforce process standardization and eliminate operational inconsistencies
2. Audit & Compliance Management
● Plan and conduct quarterly process audits across all departments
● Evaluate SOP compliance and operational effectiveness
● Track audit findings and enforce timely closure of corrective actions
● Ensure audit readiness across all functions
3. Incident Management & Control
● Ensure 100% logging of all FM-related incidents on SmartCheck or approved platforms
● Monitor full incident lifecycle: reporting → tracking → resolution → closure
● Ensure incidents are resolved within defined SLA timelines
● Identify recurring issues and escalate systemic risks
● Generate incident trend analysis and performance reports
4. Data Validation & Impact Measurement
● Validate all departmental data submissions (SmartCheck, reports, dashboards)
● Ensure data accuracy, integrity, and alignment with defined KPIs
● Support consolidation of enterprise-level performance and impact reports
5. Performance Reporting
● Develop and maintain monthly and quarterly performance dashboards
● Conduct variance analysis (Target vs Actual) across key metrics
● Identify performance gaps and escalate to management
● Ensure timely submission of all reports
6. Continuous Improvement
● Identify operational inefficiencies and process gaps
● Drive and monitor implementation of improvement initiatives across departments
● Support a culture of accountability and performance optimization
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