286 coding-"https:"-"https:"-"https:"-"https:"-"https:"-"https:"-"https:"-"Dr" positions in Canada
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November 18th and will continue until the position has been filled. *Please upload your resume and cover letter as one PDF. Please name your upload: FirstName_LastName-Job Code As an employer committed
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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
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groups as required to ensure the efficient delivery of service Follow all maintenance procedures to ensure compliance with regulatory codes while maintaining a safe workplace environment. Follow safe work
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Solid knowledge of refrigeration and air conditioning in accordance with current codes and standards. Knowledge of Building Automation Systems (BAS) and equipment. Solid knowledge of Occupational Health
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comprehensive benefits package. (Classification – Job Code Description). About NAIT We are proud to have been named one of Alberta’s Top Employers for 14 consecutive years. Being part of a community that makes a
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, testing, and modifying programming code within the M365 suite based on client needs. Evaluating new M365 tools and updates to assess risks and/or opportunities Addressing client service requests for M365
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the B.C. Human Rights Code, including sex, sexual orientation, gender identity or expression, racialization, disability, political belief, religion, marital or family status, age, and/or status as a First
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and cover letter as one PDF. Please name your upload: FirstName_LastName-Job Code As an institution committed to art, design, digital media and related scholarship, OCAD University recognizes
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guidance to the Okanagan campus: Manages the day-to-day financial operations of the Department. Reconciles departmental credit card, initiates vendor requisitions and purchase requisitions, codes payments