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or through the contractor design portion stage of the project. You will work with other members of the project team delivery team and the asset management team to integrate them into the process at the key
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UKSA), managing and tracking a portfolio of new and existing grants, following a procedure with our commercial contracts and post-award finance teams. This includes processing of invoices from Grant
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management accounts, developing robust forecasting models, and inputting into a dynamic budgeting process to support the university’s strategic and operational objectives. As a trusted Business Partner to
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Bruker NMR spectrometers with cryoprobes, a Rigaku X-ray diffraction system, multiple robotic systems for preparing crystal screens, excellent computer facilities and a range of AKTA FPLC protein
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for the operation of the student conduct and complaints processes, overseeing and conducting investigations into complex misconduct cases and complaints. You will apply expert knowledge of University policy and the
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(EVs), and cell-free DNA (cfDNA) methylation signatures. Your role will involve the coordination between clinical and research teams, ensuring smooth sample collection and processing. You will also
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About the role This post supports the work of the National Cardiac Surgery Trials Initiative (NCSTI) . Established in 2020., This consortium brings together patients, clinicians, and researchers
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appointment with openness and transparency of process and to providing equal opportunities for all, irrespective of race, age, disability, gender, marital status, religion, sexual orientation, transgender and
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information on utility metering data analytics. The post holder will assist the Head of Carbon and Energy with processing utilities invoices in a timely manner, recharging departments, month accruals and
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, processes and procedures, including Microsoft Office software packages. You will have excellent written, oral and interpersonal skills, and the ability to work independently (with appropriate guidance and