55 proof-checking-postdoc-computerscience positions at Bowling Green State University
Sort by
Refine Your Search
-
Operate a cash register, providing change and handling cash, credit, checks and Stored Value transactions as necessary. Create and/or replace BG1 Cards, ID badges, and Novelty Cards while verifying ID's
-
-card transactions. Prepares check requests. Maintains inventories and orders supplies and books as needed. Schedules and coordinates meetings and special events. Maintains department conference room
-
activities. Agree to meet weekly with your assigned faculty member. Complete a one-hour tutor training session in the Learning Commons. Meet with other LAs four to five times throughout the semester
-
Competencies: Career & Self-Development Professionalism Technology Essential Functions Attend and complete required training classes at WBGU-TV Must "check out" in positions in order to be scheduled to work
-
scheduling to meet summer operational needs (i.e., desk coverage, duty scheduling, pre- and post-inspections, check-ins and check-outs, etc.). Provide the highest level of customer service and ensure
-
items for transport. Transports items from pickup to drop off. Unloads items upon delivery. Operates vehicles and forklifts. Directs transporting work of other movers. Checks on future jobs. Minimum
-
Summary Student clerical help at the Learning Commons check-in desk. Career Readiness Competencies: Career & Self-Development Communication Equity & Inclusion Essential Functions Customer service
-
check-in for open lab Assist with assessment proctoring Assist with clerical tasks Assist with other duties as assigned Minimum Qualifications Strong verbal and written communication skills Strong
-
Readiness Competencies: Communication Critical Thinking Professionalism Teamwork Essential Functions Check In & Resident Support: Facilitate the check-in process of all residents in their assigned residence
-
systems and external sites, and conduct budget checks. Payments & Inquiries: Process invoices for check and ACH payments; respond to payroll and budget inquiries from budget managers and grants accounting