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contracts and purchasing operations by preparing documents, maintaining records, and assisting with routine contract processing tasks. Typical Duties/Job Duties Monitors the Contract Administration email
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. Oversees the operations of office supply purchases as well as Amazon approvals. Assists with administering the University PCard and Travel Card Program. Vendor onboarding process (PaymentWorks/USAS/Banner
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and practices; knowledge of spelling, grammar and punctuation; knowledge of word processing and spreadsheet applications and software. Skilled in the operation of a personal computer, as appropriate
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of discretion is required. Must be able to pass a basic criminal activities background check. Must have basic computer maintenance, software management skills and network and computer communications. Preferred
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university and state guidelines and apply to payment processing; Resolves invoice issues and corrects errors as needed; Approves invoices for payment; Supports staff to ensure check and direct deposit payments
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for the job application process, please contact our office at (325) 942-2168 or email us at hr@angelo.edu . Posting Detail Information Posting Number Number of Vacancies 5 Open Date 11/20/2025 Close Date 02/27
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/Description Under general direction, is responsible for the design, development and improvement of the University’s processes and services through the support, augmentation, and development of technology
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and discharging library materials, answering general questions, providing limited computer and reference assistance. Assists in opening/closing the library following established procedures. Help
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and listen effectively while working closely with faculty. Must be dependable and have a solid understanding of ceramic processes. Must be knowledgeable about glazing and firing procedures. Performs
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individual with a disability has the same rights and privileges in employment as non-disabled employees. If an accommodation is requested for the job application process, please contact our office at (325) 942