* Ensure adherence to Health & Safety policies, statutory regulations, CDM requirements and permit-to-work procedures.
* Support in reviewing contractor RAMS and support with permit approvals.
* Maintain operational records relating to LOLER inspections, audits and contractor performance. Support the L&E team with management of the asset register, including updating emergency defects, equipment data, maintenance records.
* Asset Performance & Operations
* Register and monitor contractor call-outs, repairs and service restoration activities.
* Maintain asset and defect records through SharePoint and associated systems.
* Conduct routine inspections and condition assessments of lifts and escalators, ensuring assets are maintained to CWG standards and compliance requirements.
* Monitor maintenance programmes, contractor attendance and service delivery performance.
* Support continuous improvement initiatives aimed at enhancing service delivery, asset performance, operational efficiency, contractor performance and customer experience.
* Contractor & Service Delivery Support
* Co-ordinate contractor activities and monitor performance against contractual requirements.
* Track actions arising from audits, inspections and defect reports.
* Support delivery of major repairs, refurbishments and modernisation projects.
* Administration and reporting.
* Maintain accurate records of maintenance visits, inspections, repairs and contractor documentation.
* Prepare KPI reports, dashboards and operational performance information.
* Support meetings, record actions and track completion.
* Emergency response and technical support.
* Provide support during equipment failures, breakdowns and passenger entrapments.
* Attend site inspections with management and contractors when required.
* Support engineering teams to maximise equipment availability and minimise downtime.
* Carry out any other reasonable duties as requested by the Lift & Escalator Services Manager in support of departmental objectives.
* Financial & Administrative Support
* Support in raising purchase orders, processing invoices and maintain accurate records.
* Support expenditure monitoring and departmental reporting
* Update departmental trackers including WIP, defects and emergency response records Only candidates based in UK and eligible to work in UK are allowed
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