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staff. The Coordinator plays a critical role in ensuring policy compliance, timely report processing, and quality customer service across Drexel University and its affiliates. The Travel & Expense
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collaboration, delivering responsible financial stewardship, exceptional customer service, and support across procurement, payables, supplier onboarding, and related functions. We continuously drive process
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of the web and video editing and computer software applications such as StatCrew, NCA Genius, etc. Location University City - Philadelphia, PA Additional Information This position is classified as Exempt
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. Operate all equipment in a safe and courteous manner, complying with all traffic laws. Cooperate with coworkers and treat them with respect. Provide service in a professional, courteous and pleasant manner
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administrative and Internal Review Board (IRB) processes for ARCC grant. Contribute to a collaborative and interdisciplinary work environment Maintain excellent research group citizenship Supervise junior staff
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process to holistically educate new student leaders on university policies and expectations of their groups. Partner with the Student Government Association to review and approve new organization
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on behalf of Drexel clients, while also supporting strategists and other team personnel. Provide best practice process and production guidelines/support for Clients to set and maintain expectations. Required
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annually). Coordinate with the Marketing Manager to develop a strong online fundraising presence on digital platforms. Coordinate with Prospect and Stewardship Manager on the donor acknowledgment process
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effectively counsel students on navigating these processes. Meet daily and weekly quality assurance goals as an individual and team respective to returning student inquiries, proactively providing key
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would be a plus. Working knowledge and experience in maintaining day-to-day laboratory operation and upkeep. Handle reagent orders and maintain records routinely. Outstanding personal initiative and