Capital Land is a leading property asset management company specialised in the lower LSM retail property sector of South Africa. The company manages 27 commercial properties with a combined value of approximately R8billion.
Capital Land operates through six integrated teams covering asset managem... read moreent and financial administration, property operations, project and utilities management, leasing sales and administration, legal and compliance management, and the management of marketing, media and promotions including the management of corporate social investment programmes.
Capital Land started in 2007 and was responsible for the assembly, growth and management of Synergy Income Fund (“Synergy”) which listed on the Main Board of the JSE on 14th December 2011. Capital Land grew the Synergy portfolio from 3 properties valued at R260 million prior to listing in December 2011 to 15 properties valued at R2.4 billion in 2014. In March 2015, Vukile Property Fund acquired a controlling stake in Synergy through a mandatory public offer. Through this process the Capital Land partners and management sold their stake in Synergy to Vukile. In May 2015 the Capital Land partners agreed to sell their shareholding in the Synergy management company to Vukile effectively exiting all investments in Synergy.
DAILY CHECKLIST, ACTION LIST AND REPORTING
Complete the Centre Manager Daily Checklist (“CM Daily Checklist”) on a daily basis.
Document action items identified on the
OVERVIEW OF RESPONSIBILITIES
Manage the portfolio operations in a cost effective and efficient manner.
Effective management of Centre Managers and support staff at the centres.&nbs
Key Responsibilities
Utility Expense and Recovery: Oversee and manage all functions related to utility expenses and recovery, ensuring efficient management and optimisation.
Staff
PROCUREMENT
Assist with completing administrative documents.
Compile cost analyses.
Research and source contractors for inclusion in the approved supplier list.
Compile a
Reporting to the Accountant
Assist with the arrears process and provide support to the legal department.
Draft and send Letters of Demand.
Negotiate, draft and conclude set
.png){kind=logo}
