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distribution or related cost-sharing obligations. Ensure process (SOP) is in place within the unit for proper handling and tracking of Sponsor payments into the project cost object. This process must be handled
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of those goals Provide recommendations to service line leaders for business objectives and demonstrate business acumen in delivery of objectives Collaborate with other service lines in a professional
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tone. Build and maintain collaborative relationships with Duke offices, faculty, alumni, donors, industry leaders, and government agencies to advance program objectives. Serve as the Initiative’s primary
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spacing optimization, scheduling, FIFO rotations, cleaning schedules, input and analysis of metrics, tracking daily output and performance of staff, reporting of product outages and increased utilization
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or related cost-sharing obligations. Ensure process (SOP) is in place within the unit for proper handling and tracking of Sponsor payments into the project cost object. This process must be handled in
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the unit for proper handling and tracking of Sponsor payments into the project cost object. This process must be handled in accordance with the institution’s current policy. Interpret departmental policies
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showcase events—to advance program objectives. Core Functions Coordinate and lead strategic meetings with faculty and stakeholders to set program objectives and secure the resources required to achieve them
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inventory of specimens. Conducts activities for study visits in compliance with the protocol. Contributes to the effective facilitation of team meetings to achieve predetermined objectives. May lead
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facilitation of research program meetings in order to achieve objectives. Ensures good communication within the research program, including mentoring staff to improve communication strategies. Ethics: Ensures
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ready in a timely manner SPM/Quality Auditor: Verify sterilization documentation for accuracy. Track and monitor IUSS loads and documentation. Track and monitor tray errors. Check in vendor trays