room reservations, procurement, travel, and calendar management for the Director of Marketing. Financial Stewardship...: Process invoices and purchase orders, manage corporate card reconciliations, and handle sensitive financial and donor...
purchases with the appropriate procurement card (P-Card) for requested supplies and equipment, obtains approval by the... Title IX Coordinator and Discrimination, Harassment, and Retaliation Administrator by calling (415) 338-2032 or emailing...
purchases with the appropriate procurement card (P-Card) for requested supplies and equipment, obtains approval by the... Title IX Coordinator and Discrimination, Harassment, and Retaliation Administrator by calling (415) 338-2032 or emailing...
procurement card purchases, initiating purchase requisitions, and processing travel reimbursements. (SSA) · Determines client... development, along with that employees can take advantage of. This position participates in a retirement program (pension...
Job Description Financial Planning and Management of Study Abroad Programs (45%) Manages approximately $4 million in program fee revenue... and expenditures across approximately 180 study abroad program accounts; In collaboration with Program Coordinators, develops...
& services for the school; knows the procurement process, is trained in KIPPeMart Codes invoices, collects money (e.g. EOY trips... and student ID tags, student behavior; works closely w/ their Bus Coordinator Lead for needs and changes Manages Child Nutrition...
processes, including maintenance scheduling, fuel card management, toll tracking, and basic recordkeeping Navigates vendor... of fleet assets, from procurement and initial preparation to eventual disposal or replacement Oversees vehicle licensing...
& services for the school; knows the procurement process, is trained in KIPPeMart Codes invoices, collects money (e.g. EOY trips... and student ID tags, student behavior; works closely w/ their Bus Coordinator Lead for needs and changes Manages Child Nutrition...
payment. Purchasing Card Account Coordinator for the Division. Reviews Pcard transactions, signs-off in Works, and prepares... on budget needs. Entry of purchase requisitions and change orders in One Solution following Procurement guidelines. Process...
for activations and enters activations in the database. Attends WOHS staff meetings and monthly County/Tribal Coordinator's Meetings... Card when appropriate to order supplies and equipment. Records items purchased with a state Purchasing Card to the...
Manager, Program Manager, and Department Chair, as needed. Serves as Departmental Procurement Requester, processing... procurement orders, such as office and break room supplies. Serve as a departmental One Card holder, for procurement and travel...
solar and BESS construction projects. Support of Engineering review, procurement (if necessary), construction, and start-up.... Superintendents shall assist in assembling the close-out information needed for various meetings. Mentors Field Coordinator/Field...
. WHAT YOU NEED TO KNOW (Job Overview): The Business Operations Coordinator will perform transactional activities such as budget... monitoring and expenditure review regarding expenses including approval of regional procurement transactions. Collaborates...
and compliant business practices across multiple domains. This position is responsible for managing procurement and contracting.... Procurement & Purchasing (20%) Serve as CCPM’s procurement and contract manager, acting as liaison between vendors, CCPM...
Procurement card and completes monthly ProCard report per guidelines, with Analyst/Chair approval. Assists with travel... waiver. For more information on the benefits program, please visit The demonstrates the significance of our benefits...
1099s preparation and filing Review and approve invoices for AP team Review and approve credit card transactions journal... and post to GL, review credit card account reconciliation monthly prepared by AP team Assist with annual UAT testing for ERP...
and manage contract information. Monitors the MOU process for the division. P-card coordinator for assigned staff; processes.... This position will conduct program cost analysis and generate reports as needed, formulate, interpret, and ensure compliance...
including procurement, replacement planning, and disposal recommendations. Compliance, Policy & Risk Management Own... employee vehicle inspection program; identify and address gaps in vehicle condition, cleanliness, and maintenance. Lead...
& services for the school; knows the procurement process, is trained in KIPPeMart Codes invoices, collects money (e.g. EOY trips... and student ID tags, student behavior; works closely w/ their Bus Coordinator Lead for needs and changes Manages Child Nutrition...
. This role supports warehouse organization, procurement, and light AP reconciliation — ensuring materials are ordered, received... Accounts Payable - preparation, audit, and organization of vendor statements, credit card transactions for payment...