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mathematical background is required. Hiring Unit: Mathematics and Statistics Course Title: Geometry and Topology 2 Subject Code: MATH 577 001 Location: BURN 920 Schedule: TR 13:05-14:25 Deadline to Apply: 2025
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produced by the system. Verifies and corrects data transmitted. Scans documents and verifies scanning quality. 3. Maintains and queries databases. Reviews and corrects data. 4. Sorts, codes, files and
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requiring English communication both verbally and in writing. Hiring Unit: Department of Philosophy Course Title: Later Greek Philosophy Subject Code: PHIL 452 001 Location: MAASS 328 Schedule: Friday 11:35
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University of Toronto | Downtown Toronto University of Toronto Harbord, Ontario | Canada | 21 days ago
background. Knowledge of Ontario Building Code is desirable. Strong computer skills and knowledge of computer-based maintenance management systems and Reliability Centered Maintenance. Excellent oral and
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the university campus. Works from oral and written instructions from immediate supervisor (s). Performs all duties as instructed in compliance with applicable regulatory codes and regulations and in accordance
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in Biostatistics Subject Code: BIOS 691 Location: MC 2001, 1201 Schedule: Tuesday 2:35-3:55, Thursday, 4:05-4:55 Deadline to Apply: 2025-11-07 McGill University hires on the basis of merit and is
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contact academicaffairs.mgmt@mcgill.ca Hiring Unit: Desautels Faculty of Management - Strategy and Organization Area Course Title: Strategic Management Subject Code: MGCR 423 005 Location: BRONF 002
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contact academicaffairs.mgmt@mcgill.ca Hiring Unit: Desautels Faculty of Management - Strategy & Organization Area Course Title: Strategic Management Subject Code: MGCR 423 002 Location: BRONF 210 Schedule
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accurate financial reporting. • Initiates and maintains vendor records by requesting new vendor codes in Banner and updating supplier information in the Libraries’ acquisitions system, in compliance with
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as needed. Creates and manages purchase orders in the Libraries’ integrated acquisitions system (WMS), assigning appropriate fund codes and tracking order status. Works with vendors to resolve