Job Description: |
College Administrative Support - Provide general administrative support for college-wide operational initiatives, including assisting with scheduling, calendars, planning timelines, and other processes for administrative, academic, and student-focused activities. - Support coordination and logistics for student events and activities, including orientations, information sessions, and recognition ceremonies. Assist with event set-up, registration, signage, communication, and materials preparation. - Assist in preparing basic communications, reports, or forms, including announcements, event flyers, room reservation requests, facilities notifications, and logistical checklists. - Assist with operational projects and seasonal tasks, such as academic year preparation, facility readiness checks, campus safety drills, or policy implementation efforts. Facilities and Space Coordination (20%) - Coordinate the annual space allocation survey, ensuring accurate and timely completion in accordance with university policies and deadlines. - Support space utilization tracking by maintaining accurate records of faculty and staff office assignments, shared workspaces, and common areas.
Inventory and Equipment Management - Coordinates surplus property and equipment disposal processes, including preparing forms, coordinating pickups, and confirming proper documentation for inventory removal or transfer, per university surplus procedures. - Assist with the tagging, tracking, and reconciliation of capital assets and technology equipment (e.g., computers, monitors, printers), ensuring compliance with institutional guidelines. - Coordinate the distribution and return of shared equipment and resources, such as laptops, projectors, mobile carts, classroom presentation tools, and simulation lab items. Maintain check-out logs and ensure timely return and condition verification.
Travel and Guest Logistics - Coordinate travel arrangements for students, visiting guests, and operational leadership, including booking flights, lodging, ground transportation, etc. - Support finance team with collecting documentation needed to process travel authorizations and reimbursements in compliance with university policies and procedures.
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