- SCI Shared Resources, LLC (Westlake Village, CA)
- …Schedules meetings + Makes travel arrangements + Plans events + Completes management expense reports + Responds to inquiries in writing and or verbally + ... Schedules meetings, drafts memos, transcribes notes, creates presentations, generates reports , and prepares and monitors invoices and expenses. **JOB**… more
- Shaw Development, LLC (Bonita Springs, FL)
- Job Title: Buyer FLSA: Exempt Reports To: Purchasing Manager Job Category (EEO Description): Professionals Job Code (EEO Code): 2 Job Family: Materials Management ... Requirements Planning system. Job functions include daily analysis and processing of MRP, building on supplier relationships, negotiation, expediting, maintenance… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …domestic and international travel ; drafting contracts, budgets, and routine reports ; procuring supplies; processing invoices; supporting development of new ... reports with direction from manager. Processes financial documents including contracts, expense reports , invoices, etc. Writes routine reports and… more
- Kimley-Horn (Pleasanton, CA)
- …miscellaneous documents + Proactively manage Outlook calendars (meetings/call scheduling) + Book travel arrangements and manage expense reports + Support ... (CA)! This is an in-office position. **Responsibilities** + Assist with word processing including formatting, revising client proposals and fee estimates, scope of… more
- Carollo Engineers (West Palm Beach, FL)
- …as needed including processing check requests, organize events, assist with expense reports and travel arrangement particularly where contract compliance ... project compliance with contract requirements; prepare various monthly client reports ; manage project specific requirements particularly where community outreach and… more
- University of Miami (Miami, FL)
- …division faculty which may include manuscript preparation, composing correspondence, meeting and travel assistance, and academic reports . + Assists running ... staff. + Schedules appointments and updates calendars. + Makes travel arrangements and reservations for department leadership and staff,...reports to ensure expense reimbursements and purchase orders are completed. + Trains… more
- Air National Guard Units (Reno, NV)
- …expenses comparable to within-grade increases, extensive overtime, and employee travel . Recommends awards for non-supervisory personnel and changes in position ... entry or rescue to be taken. Determines routes to travel to scenes of emergencies, makes final determination of...rescued and/or area is declared safe. Initiates a fire report or aircraft crash fire and rescue report… more
- University of Pennsylvania (Philadelphia, PA)
- …all financial paperwork/processes, including the use of the Supplier Portal and Concur Travel and Expense system. Assist House Director in overseeing student ... among the top 10 universities in the annual US News & World Report survey. Penn has 12 highly-regarded schools that provide opportunities for undergraduate, graduate… more
- Legrand NA (Kenosha, WI)
- …for executive team and other senior members of Management. + Support reconciliation and processing of Expense Report for the employees supported. + ... as manage general office administration duties. This role will report directly to thePlant Managerand work onsite in our...dependable and available during off hours if support with travel arrangements. Company Info About Legrand Legrand is the… more
- Belimed Inc. (San Francisco, CA)
- …equipment to customers + Conduct product in-service trainings as required + Complete service reports , timesheets, expense reports and parts lists in a timely ... over 40 years to provide our customers with absolute confidence in sterile processing solutions. Our US headquarters are located in Charleston, SC which is… more