Pay Grade : 27N
Context of the Job :
National Institute for Innovation in Manufacturing Biopharmaceuticals (NIIMBL) is a member of the Manufacturing USA network of institutes funded by the federal government to advance United States competitiveness in advanced manufacturing innovation.
NIIMBL is established by a cooperative agreement with the National Institute of Standards and Technology (NIST) as a public / private consortium of a diverse set of member organizations, including industry, academia, non-profit organizations, state governments, and federal agencies.
Institutionally, NIIMBL reports to the Vice President for Research, Scholarship & Innovation. Under the general supervision of the Business Operations Director, Administrative Assistant III performs complex administrative and financial duties for NIIMBL.
The principal emphasis is on general administrative support and assistance with institute activities as well as providing the most efficient and effective administrative support and service to NIIMBL.
The Administrative Assistant also ensures compliance with internal and external administrative policies and procedures as well as prioritizes and resolves administrative issues.
A high level of independent judgment, initiative and problem-solving skills, and the ability to demonstrate a high degree of confidentiality and discretion are required.
Responsibilities :
Ability to work under limited supervision, obtain necessary information from appropriate source(s) to complete assigned tasks, and share information with others as needed.
Assist with planning and coordinating events and meetings held at the University of Delaware and at other NIIMBL partner facilities across the country, including scheduling the facilities, making travel arrangements, and managing registration for events.
Also coordinate equipment and catering needs.
Attend staff meetings and actively participate by making recommendations regarding new administrative policies and procedures or changes and improvements to existing processes;
develop and / or initiates new office forms and procedures.
Manage university credit card administration and reimbursement requests for staff in Concur. Verify that credit card expenditures are charged to appropriate budgets.
Review charges to ensure they are allowable in accordance with agency regulations and guidelines. Ensure back up documentation is properly filed and available for audit or grant close out reporting.
Qualifications :
Last updated : 2024-05-17
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