Sort by
Refine Your Search
-
Listed
-
Category
-
Employer
-
Field
-
navigating Scientia and Workday Student Resolves routine and complex issues in the University student systems and Scientia by performing duties such as troubleshooting, investigation, taking corrective action
-
supplies and submits to manager bi- weekly. Ensures that employees under his/her jurisdiction work in a correct and safe manner & in accordance with all normal safety standards and practices and university
-
sheets and unit requirements. Assesses and ensures quality and consistency of finished product prior to shipping out. Specifically, evaluates product, assesses whether it needs correction and/or seasoning
-
. Other special projects may be assigned by their supervisors. Performs other duties as required. Consequence of Error/Judgement Errors in judgment may result in the inefficient use of resources, and may
-
, screwing calking, bolting and other methods. Work in correct/safe manner and in accordance with all safety standards, practices, procedures and ensures protective clothing is work where required. Keeps
-
condition of the campus landscape; reports findings to supervisory staff and makes a joint determination of the correct course of action for proper care; initiates input into the plant accession system
-
of the Centre for Climate and Business Solutions, ensuring that Centre activities run smoothly and reach the right audiences, from students and alumni to faculty and climate professionals and support the centre’s
-
safety programs are in place and functional, and that workers under his/her jurisdiction work in a correct and safe manner and follow safe practices. Consults with the design group, engineering, regulatory
-
of Error/Judgement Decisions and recommendations may have university-wide financial, contractual and operational implications. Accountable for promoting and fostering a positive atmosphere and relationship
-
questions and anomalies. - Reviewing invoices for tax implication accuracy and correcting as required. - Tracking rejected transactions, following-up and resolving errors. - Reviewing all financial paperwork