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Proactively serve as a liaison between the Business Officer and the departmental leadership team regarding optimizing financial transactions, including procurement and payment operations Process procurement
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calendar and travel schedule with accuracy and discretion, ensuring optimal alignment with institutional priorities and external commitments Assists with oversight/monitoring of general Dean’s Office annual
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upgraded hadron calorimeter, trigger system optimization, and improvement of particle flow reconstruction. We are currently engaged in measurements involving the top quark, searches for rare Higgs boson
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habitats Monitor and maintains accurate records on all animals – making sure diets, medications, and inoculations are current (in consultation with a veterinarian), and health of animals is optimized. Work
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/optimization of personnel resources. Ensures compliance with university policies, procedures, and regulations. Perform all other duties as assigned to support Baylor’s mission. Ability to comply with University
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and the departmental leadership team regarding optimizing financial transactions, including procurement and payment operations Process procurement requisitions for staff and faculty members of assigned
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departmental leadership team regarding optimizing financial transactions, including procurement and payment operations. Process procurement requisitions for staff and faculty members of assigned area. This
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grant management needs as it relates to transaction processing/approvals. Proactively serve as a liaison between the Business Officer and the departmental leadership team regarding optimizing financial
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developing and implementing solutions Leading ongoing reviews of benefit and retirement plan processes and developing optimization strategies Gathering critical information from meetings with various
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self-service functionality in coordination with campus partners Oversee day-to-day system maintenance (forms, events, rules, retention policies) to ensure efficient operation and resource optimization