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Facilities Assistant (Business Operations)

Foxconnggroup · Santa Clara, CA, 95050 · Active · $60,000 / year · JazzHR / ApplyToJob

Job facts

FieldValue
CompanyFoxconnggroup
TitleFacilities Assistant (Business Operations)
Normalized title-
Department / team-
LocationSanta Clara, CA, United States
Work model-
Employment typeFull Time
Salary$60,000 / year
Statusactive
ATS providerJazzHR / ApplyToJob
Posted / first seen2026-04-08 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Foxconnggroup.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through JazzHR / ApplyToJob.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Santa Clara.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFoxconnggroup
Sourcea3d05175-9370-482a-ac54-b0c61ad718be
ATS providerJazzHR / ApplyToJob

Description

We are seeking a detail-oriented and organized Facilities Assistant to support day-to-day administrative and operational activities for facilities and construction-related projects. This role will assist with invoice reconciliation, vendor coordination, change order tracking, and general administrative support to ensure smooth facility operations and accurate financial tracking. The ideal candidate is proactive, highly organized, and comfortable working with cross-functional teams including facilities, procurement, finance, and external vendors. Key Responsibilities Provide administrative support to the Facilities and/or Operations Review, track, and reconcile invoices, billing statements, and vendor charges for accuracy Assist in processing purchase orders (POs), invoices, and payment requests in internal systems (e.g., SmartOffice or similar) Maintain records of contracts, service agreements, and vendor documentation Track and manage change orders, ensuring proper documentation, approvals, and budget alignment Coordinate with vendors, contractors, and internal stakeholders to follow up on billing, service completion, and documentation Support budget tracking and reporting, including maintaining spreadsheets for expenses and project costs Assist with scheduling, meeting coordination, and documentation for facilities-related projects Ensure all documentation is properly filed and organized for audit and compliance purposes Support site operations as needed, including office moves, maintenance coordination, and facility requests Perform other administrative duties as assigned Qualifications Associate’s or Bachelor’s degree in Business Administration, Accounting, or related field preferred 2–5 years of administrative or facilities support experience (construction, property management, or corporate facilities preferred) Experience with invoice processing, billing reconciliation, or basic accounting functions Familiarity with purchase orders, contracts, and change order processes is a plus Proficiency in Microsoft Excel and Office Suite (experience with ERP systems is a plus) Strong attention to detail and organizational skills Ability to manage multiple tasks and meet deadlines in a fast-paced environment Strong communication and follow-up skills Key Competencies Attention to detail and accuracy Organization and time management Basic financial and administrative understanding Vendor coordination and follow-up Problem-solving and accountability Work Environment Office-based with occasional interaction with site operations and vendors May require coordination with multiple departments and external partners Fast-paced environment supporting ongoing facilities and project activities Salary Range: $60K - 75K PCE Paragon Solutions USA, Inc., a subsidiary of Fii-Foxconn, is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws. PCE Paragon Solutions USA, Inc., a subsidiary of Fii-Foxconn, participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

Full job record

Job IDfdb23e91dec959c2b078179d986d34f12267e8fd
Org IDadb8463d-4f97-43f5-a386-a2c68c875035
Source IDa3d05175-9370-482a-ac54-b0c61ad718be
Board IDa3d05175-9370-482a-ac54-b0c61ad718be
Providerjazzhr
Provider Job KeyIgnqeBEKIa
TitleFacilities Assistant (Business Operations)
Normalized Title
Statusactive
Activeyes
Location TextSanta Clara, CA, 95050
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionCA
CitySanta Clara
Salary RawSalary Range: $60K - 75K PCE Paragon Solutions USA, Inc
Salary Min60,000
Salary Max
Salary CurrencyUSD
Salary Periodyear
Source URLhttps://foxconnggroup.applytojob.com/apply/IgnqeBEKIa/Facilities-Assistant-Business-Operations
Apply URLhttps://foxconnggroup.applytojob.com/apply/IgnqeBEKIa/Facilities-Assistant-Business-Operations
First Seen At2026-05-30 06:00:27Z
Last Seen At2026-06-06 10:48:39Z
Last Checked At2026-06-06 10:48:39Z
Last Changed At2026-05-30 06:00:27Z
Inactive At
Source Posted At2026-04-08 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=jazzhr/board=foxconnggroup/date=2026-06-06/2026-06-06T10-48-36-451Z-de80f4efff061e84da4f617a3e19d29080eb33c22b72a9bb80a739c8e2089891.json
Event Fields
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  "source_hash": "588ce04ee23cf8350bc38cce4f99440a588ebd0ec30f454788e80efb7d84177f",
  "last_changed_at": "2026-05-30T06:00:27.315Z",
  "active_status": "active"
}
Parsed Structured
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    "city": "Santa Clara",
    "region": "CA",
    "country": "United States",
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  "salary_max": null,
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  "inferred_at": "2026-06-06T10:48:39.488Z",
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  "remote_policy": null,
  "salary_period": "year",
  "workplace_type": null,
  "salary_currency": "USD"
}
Extensions
{}
Native Structured
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    "heading": "Facilities Assistant (Business Operations)",
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    "description_html": "<span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">We are seeking a detail-oriented and organized Facilities Assistant to support day-to-day administrative and operational activities for facilities and construction-related projects. This role will assist with invoice reconciliation, vendor coordination, change order tracking, and general administrative support to ensure smooth facility operations and accurate financial tracking.</span></span></span></span><br><br><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">The ideal candidate is proactive, highly organized, and comfortable working with cross-functional teams including facilities, procurement, finance, and external vendors.</span></span></span></span><br><br><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Arial Narrow', sans-serif;\">Key Responsibilities</span></b></span></span></span><ul><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Provide administrative support to the Facilities and/or Operations</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Review, track, and reconcile invoices, billing statements, and vendor charges for accuracy</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Assist in processing purchase orders (POs), invoices, and payment requests in internal systems (e.g., SmartOffice or similar)</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Maintain records of contracts, 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style=\"font-family:'Arial Narrow', sans-serif;\">2–5 years of administrative or facilities support experience (construction, property management, or corporate facilities preferred)</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Experience with invoice processing, billing reconciliation, or basic accounting functions</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Familiarity with purchase orders, contracts, and change order processes is a plus</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', 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style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Arial Narrow', sans-serif;\">Key Competencies</span></b></span></span></span><ul><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Attention to detail and accuracy</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Organization and time management</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Basic financial and administrative understanding</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Vendor coordination and follow-up</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Problem-solving and accountability</span></span></span></span></span></li></ul><br><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Arial Narrow', sans-serif;\">Work Environment</span></b></span></span></span><ul><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Office-based with occasional interaction with site operations and vendors</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">May require coordination with multiple departments and external partners</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Fast-paced environment supporting ongoing facilities and project activities</span></span></span></span></span></li></ul><br><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Arial Narrow', sans-serif;\">Salary Range:</span></b><span style=\"font-family:'Arial Narrow', sans-serif;\"> $60K - 75K</span><br><br><i><span style=\"font-size:10pt;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">PCE Paragon Solutions USA, Inc., a subsidiary of Fii-Foxconn, is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.</span></span></i><br><br><span style=\"font-size:10pt;\"><span style=\"font-family:'Arial Narrow', sans-serif;\"><i>PCE Paragon Solutions USA, Inc., a subsidiary of Fii-Foxconn, participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. </i></span></span></span></span></span><br> ",
    "description_text": "We are seeking a detail-oriented and organized Facilities Assistant to support day-to-day administrative and operational activities for facilities and construction-related projects. This role will assist with invoice reconciliation, vendor coordination, change order tracking, and general administrative support to ensure smooth facility operations and accurate financial tracking.\n The ideal candidate is proactive, highly organized, and comfortable working with cross-functional teams including facilities, procurement, finance, and external vendors.\n Key Responsibilities Provide administrative support to the Facilities and/or Operations\n Review, track, and reconcile invoices, billing statements, and vendor charges for accuracy\n Assist in processing purchase orders (POs), invoices, and payment requests in internal systems (e.g., SmartOffice or similar)\n Maintain records of contracts, service agreements, and vendor documentation\n Track and manage change orders, ensuring proper documentation, approvals, and budget alignment\n Coordinate with vendors, contractors, and internal stakeholders to follow up on billing, service completion, and documentation\n Support budget tracking and reporting, including maintaining spreadsheets for expenses and project costs\n Assist with scheduling, meeting coordination, and documentation for facilities-related projects\n Ensure all documentation is properly filed and organized for audit and compliance purposes\n Support site operations as needed, including office moves, maintenance coordination, and facility requests\n Perform other administrative duties as assigned\n Qualifications Associate’s or Bachelor’s degree in Business Administration, Accounting, or related field preferred\n 2–5 years of administrative or facilities support experience (construction, property management, or corporate facilities preferred)\n Experience with invoice processing, billing reconciliation, or basic accounting functions\n Familiarity with purchase orders, contracts, and change order processes is a plus\n Proficiency in Microsoft Excel and Office Suite (experience with ERP systems is a plus)\n Strong attention to detail and organizational skills\n Ability to manage multiple tasks and meet deadlines in a fast-paced environment\n Strong communication and follow-up skills\n Key Competencies Attention to detail and accuracy\n Organization and time management\n Basic financial and administrative understanding\n Vendor coordination and follow-up\n Problem-solving and accountability\n Work Environment Office-based with occasional interaction with site operations and vendors\n May require coordination with multiple departments and external partners\n Fast-paced environment supporting ongoing facilities and project activities\n Salary Range: $60K - 75K\n PCE Paragon Solutions USA, Inc., a subsidiary of Fii-Foxconn, is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.\n PCE Paragon Solutions USA, Inc., a subsidiary of Fii-Foxconn, participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.",
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      "@type": "JobPosting",
      "title": "Facilities Assistant (Business Operations)",
      "@context": "http://schema.org/",
      "datePosted": "2026-04-08",
      "description": "<span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">We are seeking a detail-oriented and organized Facilities Assistant to support day-to-day administrative and operational activities for facilities and construction-related projects. This role will assist with invoice reconciliation, vendor coordination, change order tracking, and general administrative support to ensure smooth facility operations and accurate financial tracking.</span></span></span></span><br><br><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">The ideal candidate is proactive, highly organized, and comfortable working with cross-functional teams including facilities, procurement, finance, and external vendors.</span></span></span></span><br><br><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Arial Narrow', sans-serif;\">Key Responsibilities</span></b></span></span></span><ul><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Provide administrative support to the Facilities and/or Operations</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Review, track, and reconcile invoices, billing statements, and vendor charges for accuracy</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Assist in processing purchase orders (POs), invoices, and payment requests in internal systems (e.g., SmartOffice or similar)</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Maintain records of contracts, service agreements, and vendor documentation</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Track and manage change orders, ensuring proper documentation, approvals, and budget alignment</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Coordinate with vendors, contractors, and internal stakeholders to follow up on billing, service completion, and documentation</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Support budget tracking and reporting, including maintaining spreadsheets for expenses and project costs</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Assist with scheduling, meeting coordination, and documentation for facilities-related projects</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Ensure all documentation is properly filed and organized for audit and compliance purposes</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Support site operations as needed, including office moves, maintenance coordination, and facility requests</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Perform other administrative duties as assigned</span></span></span></span></span></li></ul><br><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Arial Narrow', sans-serif;\">Qualifications</span></b></span></span></span><ul><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Associate’s or Bachelor’s degree in Business Administration, Accounting, or related field preferred</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">2–5 years of administrative or facilities support experience (construction, property management, or corporate facilities preferred)</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Experience with invoice processing, billing reconciliation, or basic accounting functions</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Familiarity with purchase orders, contracts, and change order processes is a plus</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Proficiency in Microsoft Excel and Office Suite (experience with ERP systems is a plus)</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Strong attention to detail and organizational skills</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Ability to manage multiple tasks and meet deadlines in a fast-paced environment</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Strong communication and follow-up skills</span></span></span></span></span></li></ul><br><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Arial Narrow', sans-serif;\">Key Competencies</span></b></span></span></span><ul><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Attention to detail and accuracy</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Organization and time management</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Basic financial and administrative understanding</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Vendor coordination and follow-up</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Problem-solving and accountability</span></span></span></span></span></li></ul><br><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Arial Narrow', sans-serif;\">Work Environment</span></b></span></span></span><ul><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Office-based with occasional interaction with site operations and vendors</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">May require coordination with multiple departments and external partners</span></span></span></span></span></li><li><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span><span style=\"font-family:Aptos, sans-serif;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">Fast-paced environment supporting ongoing facilities and project activities</span></span></span></span></span></li></ul><br><span style=\"font-size:12pt;\"><span style=\"line-height:normal;\"><span style=\"font-family:Aptos, sans-serif;\"><b><span style=\"font-family:'Arial Narrow', sans-serif;\">Salary Range:</span></b><span style=\"font-family:'Arial Narrow', sans-serif;\"> $60K - 75K</span><br><br><i><span style=\"font-size:10pt;\"><span style=\"font-family:'Arial Narrow', sans-serif;\">PCE Paragon Solutions USA, Inc., a subsidiary of Fii-Foxconn, is an Equal Opportunity Employer (EOE).  All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.</span></span></i><br><br><span style=\"font-size:10pt;\"><span style=\"font-family:'Arial Narrow', sans-serif;\"><i>PCE Paragon Solutions USA, Inc., a subsidiary of Fii-Foxconn, participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S. </i></span></span></span></span></span><br> ",
      "jobLocation": {
        "@type": "Place",
        "address": {
          "@type": "PostalAddress",
          "postalCode": "95050",
          "addressRegion": "CA",
          "addressLocality": "Santa Clara"
        }
      },
      "validThrough": "2026-07-07",
      "uniqueJobCode": "job_20260408215232_WEZOLNIUZ3W6ODLV",
      "employmentType": "FULL_TIME",
      "hiringOrganization": {
        "logo": "https://s3.amazonaws.com/resumator/customer_20221123032405_L4VVQB5OVCA5FDDS/logos/20221214232723_2.png",
        "name": "Foxconn Industrial Internet",
        "@type": "Organization",
        "sameAs": "https://foxconnggroup.applytojob.com"
      },
      "experienceRequirements": "Mid Level"
    }
  },
  "list_job": {
    "id": "IgnqeBEKIa",
    "title": "Facilities Assistant (Business Operations)",
    "detailUrl": "https://foxconnggroup.applytojob.com/apply/jobs/details/IgnqeBEKIa?&"
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