FIT NYC Department Coordinator, IT Administration, Budget, and Procurement (2 Positions)
- Administrative & Operational Support
- Provide comprehensive administrative support for the IT Division and IT leadership (includes core administration and documentation responsibilities, i.e. calendaring and meeting scheduling, tracking and reporting, preparing emails and correspondence, creating and maintaining documents and spreadsheets).
- Manage all incoming phone, email, and mail communications to the unit and advise when appropriate.
- Coordinate calendars and schedule meetings as assigned (including coordinating with multiple teams across the college and external partners/collaborators).
- Maintain the time and attendance database and any required logs and documentation in assigned units.
- Track and approve online time and attendance submittals, as proxy approver on behalf of supervisors.
- Follow up on outstanding issues with internal and external parties on behalf of the managers.
- Prepare emergency or request-based forms whenever needed. Maintain as directed any necessary digital or physical records, documents, or files (assign folders, file documents, organize).
- Assist unit supervisors as needed, other IT unit managers and the IT Finance unit annually, monthly, and/or as needed with the budget workflow cycle, and project managers with maintaining project logs.
- Compile, research, and analyze information, while performing data entry, creating documentation, and composing communications as needed or assigned.
- Act as communications liaison for the Division with FIT administrative offices on behalf of the unit and/or division as directed.
- Perform backup duties when other equivalent staff members are absent.
- Create IT help desk tickets as needed.
- Orient new divisional staff.
- Execute independent judgment where needed.
- Budget & Procurement Support
- Provide administrative support for the Division related to the workflow tasks for the enterprise finance and contract systems and maintain budget and project logs.
- Collaborate closely with divisional managers and staff on purchasing equipment and supplies.
- Coordinate with internal clients (VIPs and stakeholders) and external vendors and suppliers as needed to ensure timely processing of orders and invoices that are based on complete and accurate quotes.
- Process, track, and follow up on IT divisional unit purchases.
- Prepare, track, and resolve issues with purchase requisitions throughout the approval workflow process.
- Ensure invoices are processed and tracked against budgets.
- Maintain IT divisional unit budget information in the required systems.
- Maintain and use the contract database to process contract renewals.
- Assist IT managers and Finance team in managing divisional unit expenses within budget constraints.
- Respond to budget inquiries and provide research and information when needed.
- Environment & Maintenance
- Coordinate and track maintenance, facility issues, and related requests (including work orders and key orders) impacting the Division.
- Oversee office equipment to keep it in good working condition, working with the vendors for repairs.
- Order general office supplies.
- Supervision
- Hire and terminate student workers.
- Supervise and train/coach student workers within various IT units as assigned.
- Initiatives, Programs and Projects Support
- Listed tasks are not all-inclusive, other tasks and special projects, appropriate for your CBA schedule, added as needed.
- Bachelor's degree required.
- 2-4 years of appropriate business experience.
- Experience in an academic setting preferred.
- Proficient in Google applications, including Drive, Docs, Sheets, Calendar, etc. and Microsoft Office Suite (Word, Excel, and Powerpoint).
- Strong organizational skills and experience with organizing or contributing to the implementation of office procedures.
- Customer-oriented with strong interpersonal skills.
- Self-starter with the ability to work both independently and in a team environment.
- Ability to maintain a high degree of confidentiality and discretion.
- Detail oriented and a critical thinker, with the ability to conduct research.
- Proficient in document creation and editing.
- Proficient in mathematical equations and calculations.
- Retirement Plans
- Health Care Plan and Dental Plan
- Employee Assistance Program
- Flexible Spending Account
- Commuter Benefit Plan
- FIT Tuition Exemption Program
- Paid Time Off (Vacation, Personal, Sick and Holidays)
- 4-day Summer Workweek
- Qualifying Employer for the Public Service Loan Forgiveness (PSLF) Program
- Resume
- Cover letter
- Unofficial transcript
- A list of three references with telephone numbers and email addresses
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