Collaborate with the Business Office Team (Accounts Payable, Budget and Non-Tax Levy Accounting Offices) to evaluate and identify opportunities to streamline workflow and improve efficiency in the procure-to-pay process.
November 06, 2022
Reviews all statistical reports to monitor trends and determine operational deficiencies and implements corrective actions plans as necessary.
January 08, 2023
Manage, supervise, and provide professional development to the procurement team and ensure all activities pertaining to the procurement of goods and services are performed in accordance with all applicable CUNY and NYC guidelines and regulations.
February 20, 2023
Provide program management (BVMO) support for key initiatives focused on driving incremental revenue, including assisting with territory development & expansion planning.
April 03, 2023
Demonstrates ability to work with diverse, multi-functional international teams and flexibility to adjust schedule.
April 21, 2023
Assist in the definition of the qualifications and performance expectations for all staff positions through the Performance Development system, including department-specific job descriptions and measurable performance standards.
May 17, 2023