Sort by
Refine Your Search
-
Listed
-
Category
-
Program
-
Field
-
providing ongoing training on tasks such as copying, mailings, and processing package deliveries; Coordinate development of EJP’s operations, policies, and procedures, ensure that they are implemented, and
-
accommodation under the Americans with Disabilities Act (2008) to complete the application and/or interview process. Accommodations may also be requested on the basis of pregnancy, childbirth, and related
-
excellent and efficient patient care. This includes competency with computer applications that enhance individual patient care and the efficiency of the health center. Be efficient in the care of patients
-
Processing Identify, document, and catalog post-contact era cultural features and materials on archaeological field projects. Prepare documentation and materials for curation. Contribute to historical contexts
-
the successful completion of project deliverables. Contributes to cross-functional initiatives aimed at enhancing organizational processes and operations. Collaborates closely with the Associate Director of
-
not be considered. For further information about this specific position, please contact Holly Fuson, hjayne@illinois.edu. For questions regarding the application process, please contact 217-333-2137
-
for Clinical Computing within the Veterinary Teaching Hospital, Veterinary Diagnostic Laboratory and Medical District Veterinary Clinic. • Analyze department computer inventories and make annual recommendations
-
decision will be made until after that date. Flexibility for hybrid work may be available and can be discussed during the hiring process. Sponsorship for work authorization is not available for this position
-
, socioeconomic, ages). Ability to work effectively with others individually and in groups. Ability to operate computer systems Attention to detail and prioritize tasks. Ability to multi-task. Appointment
-
off campus. Provide support to faculty meetings and committees. • Serves as authorized department P-Card owner to make purchases (supplies, etc.) for the units. Processes reimbursement requests via TEM