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regulations and procedures. Serve as the trainer and contact person for front desk personnel to receive all shipments and process them correctly. Process purchases under $5K (PBO & PBU) in point plus. Prepares
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is in-person Monday through Friday during operating hours of 8am to 5pm. Responsibilities Responsible for the annual inventory process. Coordinate the annual inventory process with staff, faculty, and
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responses and resolve payment inquiries. Properly sort and assign invoices received and review vendor statements. Upload digital invoices into BFS Tracker as needed. Process invoice voucher (VP1) documents
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to streamline processes using inventory management and documentation, including participating in assembly to better understand critical assembly details. Responsibilities Administrate Wasp inventory management
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their contact information; at least one reference should be from a supervisor Letter of interest Examples of work product may be requested during the interview process Important for applicants who are NOT current
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/prospective/benefits to learn more about the total benefits offered. Purpose To perform administrative, clerical, and receptionist duties; perform phlebotomy and process specimens for the Laboratory
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; and Engineering, Strategic Programs, and Process Improvement. Who We Are Looking For We are seeking candidates who share the following core values: Safety: Commitment to the well-being of our fellow
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; and Engineering, Strategic Programs, and Process Improvement. Who We Are Looking For We are seeking candidates who share the following core values: Safety: Commitment to the well-being of our fellow
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requests. Process registration changes. Review submitted appeals for requests outside of college or institutional academic policy. Participate in appeals meetings and engage in discussions with
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of this role. This includes the timely processing of university required forms. Serving as the central point of contact for internal stakeholders and external partners, this role ensures seamless