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Key Responsibilities
Marketing
1. Plan and execute all marketing campaigns of the mall
2. Source and manage production vendor for the festive decorations (Christmas and CNY) in the mall
3. Manage Citylink webpage and social media accounts via external vendor
4. Strategize and implement appropriate programs to create awareness, generate shopper traffic and to drive spending for the mall
5. Annual corporate gift giveaways
6. Oversee Citylink's loyalty program
7. Track the expiry of vendor contracts and renew/source for vendors prior to expiry (i.e. social media, website, creative agency, production, CRM, wifi, music license etc)
8. Liaise with tenants
9. Manage the leasing of atrium and advertising spaces in CityLink to generate revenue
10. Prepare monthly Ops meeting presentation
11. Conduct market research on competitors and trends, and to undertake any other roles or projects when requested by line managers either on a temporary or permanent basis
12. Handle sponsorship voucher requests and raise for approval
13. Update Tenants Directory listing
14. Prepare any necessary tenant bulletin
15. Prepare agreements / licenses for all media advertising sites
16. Coordination of hoarding visuals for incoming / outgoing tenants and ad-hoc works in common areas
17. Print approved voucher for campaigns / promotions / sponsorships
18. Compile and circulate shoppers foot traffic report and graphs
19. Coordinate with internal (IT & Marcom) and external parties (voucher system vendor, foot traffic vendor, photographers, etc.) to ensure accuracy in property and tenant information on HKL & CityLink webpage and marketing media program
20. Raise PRs for marketing activities and update budget summary sheet.
Leasing Administration (if needed)
1. Prepare Term Sheet, Letter of Intent, Licence, Lease Agreement, Surrender Agreement, Variation Agreement, Moving in form, moving out form and related Tenant's / Prospect's documents
2. Co-ordinate and arrange courier to send out all the relevant documents
3. Once the documents signed back, co-ordinate with Grace to get the signature done
4. Co-ordinate with finance and Lee & Lee to get the documents stamp
5. Update DRN system, excel tracking sheet and lease approval's file
6. Arrange and ensure the final completed documents to be sent to Tenant, file in fire safe, file in tenant's file, scan in e-folder and pass to finance
7. Update meeting minutes
8. Keep track and file tenancy alteration expenses
9. Update Tenancy Schedule on monthly basis
10. Generate lease expiry report on quarterly basis
11. Update transaction summary report on half yearly basis
12. Prepare budget & re-forecast template by updating Tenancy Schedule details
13. Check and file NTO on monthly basis
14. Prepare, print, send and file NTO reminder letter on yearly basis
Qualifications
Job ID: 130048215