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to support the operation (review of timesheets, inventory, checklists etc) Verbally addresses performance problems while reporting up any issues to the manager for possible disciplinary actions Performs daily
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invoicing align with predetermined spend rates established by the federal sponsor. Work directly with MSU Procurement services to establish RFP, IFB and other contracting mechanisms. Develop processes, tools
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operation to meet the needs of the customers. Oversees, provides training, and assigns tasks for a shift of up to 13 full time and 30 student and temporary staff. Ensures staff is following all recipes and
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sale register, and daily reconciliation of the cash and credit cards. Follows all MSU and Auxiliary Services cash handling policies and procedures, counting cash drawer, and processing credit card
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, use a point of sale register, and daily reconciliation of the cash and credit cards. Follows all MSU and Auxiliary Services cash handling policies and procedures, counting cash drawer, and processing
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automotive (gasoline and diesel), agricultural, and specialized equipment. Estimate time and materials and maintain accurate records. General computer use. Organize and prioritize work assignments to meet
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. Assure clinical staff compliance with Student Health Services by-laws, rules, regulations and clinical policies, procedures, and protocols. Assist with the credentialing and privileging process for
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Education) competitive grants program efficiently and equitably through a professional program staff In coordination with the AC, this person will oversee the competitive process including preparing calls
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) experience in a commercial/large-scale grounds maintenance operation. Experience in the installation and maintenance of underground irrigation systems. Experience directing personnel. Experience in general
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) experience in a commercial/large-scale grounds maintenance operation. Experience in the installation and maintenance of underground irrigation systems. Experience directing personnel. Experience in general