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Administrative Assistant And General Operations Coordinator (527664)
Company | California State University, Office of the Chancellor |
Address | Chiasson Office, New Brunswick, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Higher Education |
Expires | 2023-06-04 |
Posted at | 1 year ago |
Description
- Coordinate the AVC’s calendar, including monitoring and reviewing meeting requests, resolving scheduling conflicts, and meeting priorities, and preparing weekly schedules.
- Maintain general department calendar for vacation approvals and important dates.
- Assist with meeting arrangements and logistics. including: location, seating, AV, note-taking and refreshments (if applicable).
- Assist with onboarding new department employees (computer, cell phone, keys, etc.); schedules cross-training, provides department materials and assists with attendance reporting process. All in coordination with parties responsible for division and CO onboarding.
- Answer and respond to incoming calls/e-mails and requests for information, assume other front-desk duties.
- Assist in maintaining any content pertaining to general operations and contacts on our internal channels, including but not limited to the MarComm site lists on CO intranet and calstate.edu directory, as needed.
- Submit facilities requests on behalf of the department.
- Assist the department with ordering new hardware/software and with IT service calls; track calls through to completion. Facilitate quarterly IT meetings, prepare agendas and track action items. Serve as inventory coordinator for the department.
- Assist with managing the various department e-mail lists (department, and various leadership and applicable campus lists).
- Responsible for receiving all mail and distributing to the appropriate persons in the department.
- Responsible for general department office inbox, e-mails, and phone coverage, and determining the appropriate course of action; assume other front-desk duties as necessary.
- Maintain and distribute as necessary department forms, contact lists and applicable department paperwork.
- Arrange and confirm all travel arrangements, prepare itineraries, expense claims and track reimbursements for AVC and applicable department members. Reconcile travel accounts in PeopleSoft.
- Provide administrative and professional support to the Assistant Vice Chancellor (AVC), and Marketing Communications (MC) department leadership.
- Prepare or edit written communications, spreadsheets, documents, memos, and presentations as needed.
- Ensure MC staff are up to date on CSU travel policy and expense reporting.
- Working with Contracts & Procurement on requisitions and encumbrances, including freelancers (temp graphic designers, etc.)
- Assist with budget reconciliation and review reports for department accounts in Finance Data Warehouse. Duties include but are not limited to: budget and expenditure transfers, research and reconciliation.
- Assist with coordinating, ordering and distributing custom promotional items: product sourcing, coordinating quotes and proofs for review, etc.
- Purchase various subscription/membership renewals. Maintain account information and passwords for department and applicable division access.
- Work with various vendors, (including but not limited to department software and accessibility) to secure proper paperwork and approvals in alignment with division and CO policies.
- Coordinate on behalf of AVC and department unit directors, Professional development as it applies to the team, and on a case basis applicable to individual employees.
- Prepare department procurement card reports; gather receipts and reconcile expenses in PeopleSoft.
- Working with IT Support to open new tickets on behalf of department members, and follow-up until resolved. Schedule quarterly meetings with IT to ensure business and tool needs/alignments.
- Working with AVC and department directors, coordinate our submission annual department budget requests.
- Monitor, maintain and order office supplies; inventory and monitor miscellaneous office equipment.
- Department inventory coordinator for Communications (1086). Order and/or distribute computer equipment, as needed.
- Coordinate and run point on department specific Onboarding for new department employees.
- Assist in coordinating, hiring freelance and temporary support as needed. Coordinating paperwork, and various approvals as needed.
- Track expenses, requesting expenditure transfers, processing chargebacks and reconciling department budget. Reconcile department procurement card reports. Complete all month-end and year-end fiscal tasks.
- Assist with organizing and processing outside printing and promotional item chargebacks; process invoices and CPOs for completed projects.
- Department Recruitment – coordinating with appropriate parties (ie Division Operations and CO HR), submitting position descriptions and coordinate interviews. Upload HR paperwork in PageUp system.
- Assist AVC and department leadership with recruitment scheduling and paperwork.
- Assist with the completion of department procurement card reports; gather receipts and reconcile expenses in PeopleSoft.
- Working with Unit Directors, and Accounting on invoice approvals and disputes. Process various invoices via their appropriate channels.
- Submit procurement requests for new vendors and creating/changing/closing purchase orders.
- Book AVC and department member travel arrangements, submit expense claims, and reconcile travel accounts in PeopleSoft. Ensure department staff are up-to-date on CSU travel policy and expense reporting.
- 5 - 7 years' experience in an administrative support role, and experience with general operations coordination.
- A bachelor’s degree in English, Communications, or a related field is preferred. Years of experience can outweigh education baseline.
- Requires strong written and oral communication skills, and the ability to convey sometimes difficult information in a pleasant and professional manner.
- Requires verifiable proficiency in standard Microsoft Office suite programs (including excel). Familiarity with job tracking software and event management platforms, such as Workzone and EventsAIR, is preferred.
- Requires strong time management skills and the ability to focus on multiple projects simultaneously while completing high-quality work against strict and often competing deadlines.
- A positive, outgoing, and collegial attitude, excellent interpersonal skills and a high-level of professionalism is preferred.
- The ability to exercise sound judgment and know when to make decisions or defer to others is essential. Identifying when and which items need elevation or management involvement is paramount.
- The ability to take initiative to seek out information to assist callers and partners is important to this position. A resourceful problem-solver who puts the partner first is preferred.
- Strong customer service perspective, coupled with the ability to work collegially with a variety of personalities in a sometimes-challenging environment is preferred.
- Reconciling travel accounts and processing procurement card expenses are a requirement of this position. Experience working with budgets and solid math skills are preferred.
- Responsibilities of this position require strong organization skills and a verifiable method for organizing one’s task list.
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