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Job Description & How to Apply Below
Our client, a top banking client in Canada is looking to hire Project Coordinator (Junior) for their team with a contract for 12 Months with potential extension. Hybrid - up to 2 days in office (no specific days) in Downtown Toronto
The Project Coordinator reports to the Signage Project Manager - Canadian Branch Network and is responsible for the co-ordination and management of roll-out initiatives and special signage & branding projects as assigned within the Canadian Branch Network to the satisfaction of end users while ensuring quality work and value effective solutions.
Roll - Out initiatives support for the signage & rebranding team both on the exterior & interior for each location. The incumbent is responsible to ensure projects are completed in accordance with the Bank's architectural standards meeting audit guidelines and requirements, within the approved budgets and established schedules. The incumbent may also need to hire vendors, consultants, architects and general contractors to ensure timely delivery.
The incumbent must ensure that the delivery of services is consistent with Bank standards and procedures, to customers, branches, Executive Offices' departments and subsidiaries, as well as ensure the practice of the Bank's Guidelines for Business Conduct.
The incumbent works independently to co-ordinate project schedules and requests and expedite approvals. The incumbent is expected to exercise initiative and to take independent action in managing designated projects to achieve objectives based on the understanding of real estate policies, guidelines and requirements as agreed with the Signage Project Manager - Canadian Branch Network. Details are very important and can be time-consuming, and a commitment to spend extra time to ensure the quality of work completed is essential.
Candidate Value Proposition:
Obtaining and expediting approvals from landlords, branches and user groups Maintain ongoing contact with branches, user groups, outside consultants and contractors/vendors to obtain status of project in order to identify potential timing problems and quick resolution;
Monitoring, recording and forwarding for payment invoices related to the projects;
Ensuring project files are maintained in a complete, up-to-date manner & in accordance to our Department and Audit guidelines; and Follow-up on any deficiencies reported by branches, ensuring immediate and effective remedial action by consultants, contractors, or suppliers.
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