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and public openings of competitive bid solicitations. Serves as backup to the Director and Purchasing Agent for the maintenance of Banner approval queues. Processes and distributes Banner purchase
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files and databases. Takes minutes at meetings for department/faculty and prepares for final distribution. Maintains departmental budget and reconciles monthly statements. Opens and distributes mail and
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– communicating with both departments and grants and contracts. Corrects default labor distribution accounts. Sets up a variety of deductions. Reviews Web Time Entry and Kronos. Calculates pay outs for separating
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action to correct. Maintains controls for distribution systems of high temperature hot water, natural gas, and domestic water. Checks, modifies, repairs, tests, and troubleshoots the Johnson Controls
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contacts appropriate personnel for needed repais. Assists in repairing HVAC equipment and the hold/cold water distribution systems under ground and above ground. Monitors color screen gauage controls. Helps
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for Research of variance and needs. Evaluates the structure of COM-RAD to ensure adequacy of staff levels and experience, clarity of team roles and responsibilities, and workload distribution regularly. Hires
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operational issues such as staffing, power distribution, rigging and equipment use. Hires, schedules, supervises and trains conversion crews, maintenance personnel, contract labor sources, event specific crews
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in conducting various cost studies and analyses as requested. Coordinates the distribution and collection of building access key fobs for COM Medical Students. Serves as the liaison between the COM and