& 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...
& 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...
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...
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...
$1,000,000 annually. The incumbent works closely with the Dean, Associate Dean, Program Coordinator (PC), and Farm Administrator to align.... (Group/Category: Procurement Card Holder, 2) Note this designation is applicable only if Procurement Card is issued...
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...
/allocate procurement card/travel card purchases, verify receipts and forward to Accounts Payable. Confer with vendors... and require reasonable accommodations, please contact the Division's Office of Program & Employment Compliance at . For general...
’s Title IX Coordinator and to the U.S. Department of Education Office for Civil Rights. Persons must have proof of legal... room scheduling. Create, edit, and prepare program and presentation materials. Coordinate departmental travel...
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...
contracting objectives of Joint Base Langley-Eustis, by utilizing standard procurement methods as outlined in the Federal... Standard Procurement System (SPS) and Acquisition Management Systems (AMS) such as Air Force Contracting Information Technology...
contracting objectives of Joint Base Langley-Eustis, by utilizing standard procurement methods as outlined in the Federal... Standard Procurement System (SPS) and Acquisition Management Systems (AMS) such as Air Force Contracting Information Technology...
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...
. Finance/Budget/Procurement/Contract Management Purchasing Card Account Coordinator for PRNR - Reviews P-Card transactions... coordinator with division records liaisons and managers on records retention, regular reviews and maintenance of electronic files...
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...