Office Coordinator (HR Title: Coordinator1) - (FAC00000237) SMU
- $23.46 Per Hour
- Full-time
| Location | Garland, TX |
Job
Title:
Coordinator
Business
Program
Development
Exemption
Status:
Exempt
Reports
to:
Director
of
Student
Nutrition
Services
Date
Revised:
September
2026
Dept.
/School:
Student
Nutrition
Services
Pay
Grade:
107
Primary
Purpose:
Manages
the
overall
business
operations
of
Student
Nutrition
Services
(SNS);
directs,
evaluates
and
monitors
financial
processes;
monitors
purchasing
and
procurement
requirements;
assists
in
ensuring
program
compliance;
manages
Free
&
Reduced
meal
application
and
leads
program
audits.
Qualifications:
Education/Certification :
Bachelor's
degree
in
Business,
Finance,
Food
Service
Management,
Nutrition
or
a
related
field
School
Nutrition
Specialist
(SNS),
TASBO
Certification,
or
Master's
Degree,
preferred
Clear
and
valid
driver's
license
Experience:
Minimum
of
five
(5)
years
of
business
operations
experience,
including
experience
working
for
a
school
district
food
service
department
Special
Knowledge/Skills:
Demonstrated
knowledge
and
experience
in
business
practices,
finance,
personnel
management,
and
cost
accounting
Demonstrated
knowledge
of
pertinent
federal,
state,
and
local
regulations
related
to
National
School
Lunch
Program,
School
Breakfast
Program,
At-Risk
Child,
Adult
Care
Food
Program,
and
Summer
Food
Service
Program
Ability
to
analyze
and
interpret
financial
data,
evaluate
accounting
problems,
develop
data,
and
recommend
improved
procedures
Ability
to
use
software
to
develop
complex
accounting
reports,
spreadsheets,
and
databases
Effective
organizational,
communication,
and
interpersonal
skills
Major
Responsibilities
and
Duties
Fiscal
Management
1.
Assists
with
the
development
and
administration
SNS
departmental
annual
budget
and
maintains
a
regular
budget
forecast
report
for
the
budget
office.
2.
Implements
control
measures
to
ensure
department
spendings
are
in
accordance
with
TDA
financial
operation
guidelines
and
are
EDGAR
compliant.
3.
Prepares
monthly
fund
available
and
expense
reports
to
SNS
leaderships
for
effective
fund
management.
4.
Compiles
and
submits
monthly
reimbursement
claim
and
annual
program
financial
report
to
TDA.
5.
Prepares
monthly
reimbursement
claim,
TRS
Care
contribution,
and
sales
tax
reports
for
district
business
office
to
ensure
funds
are
allocated
to
the
respective
schools
accordingly.
6.
Standardizes
accounting
procedures
in
cooperation
with
the
district
business
office.
7.
Monitors
campuses
daily
deposits
and
banking
process,
and
oversees
the
daily
reconciliation
of
online
payment
&
reporting
to
the
business
office.
8.
Develops
and
manages
district
and
campus
performance
dashboard
for
daily
meal
participation
and
fiscal
performance
monitoring.
9.
Develops
processes
to
monitor
campus
performance
for
annual
recognition.
10.
Compiles
and
gathers
relevant
documentation
to
assist
district
internal
and
external
financial
audits.
Purchasing
&
Procurement
11.
Stays
breast
with
TDA
&
EDGAR
procurement
and
purchasing
guidelines
to
ensure
program
compliance.
12.
Assists
in
the
development
of
specifications
and
evaluation
criterion
for
procurement
process.
13.
Collaborates
with
the
Purchasing
Department
to
ensure
proper
purchasing
and
procurement
processes
are
in
place.
14.
Compiles
and
gathers
documentation
to
facilitate
procurement
review
conducted
by
TDA.
15.
Responsible
for
obtaining
TDA
approval
prior
to
purchasing
capital
equipment.
16.
Manages
P-Cards
funding
and
related
card
funding
issues.
Program
Compliance
&
Free
and
Reduced-Price
Meals
17.
Manages
the
enrollment
and
annual
renewal
of
National
School
Lunch
Program
(NSLP),
School
Breakfast
(SBP),
Child
and
Adult
Care
Food
Program
(CACFP),
Summer
Food
Service
Program
(SFSP),
and
USDA
Food
Distribution
Program
(FDP)
contract
with
TDA.
18.
Facilitates
the
determination
of
the
Community
Eligibility
Provision
(CEP)
eligibility,
implementation,
and
compliance.
19.
Communicates
program
guidelines
and
compliance
information
to
district
and
SNS
leaderships
to
ensure
program
compliance
at
all
times.
20.
Evaluates
and
determines
program
eligibility
based
on
campus
economic
disadvantage
data
or
Area
Eligibility
Mapper
for
CACFP
and
SFSP
participation.
21.
Prepares
and
submit
all
required
reports
to
TDA
in
a
timely
manner.
22.
Communicates
with
Education
Service
Center
(ESC)
and
TDA
consultants
for
technical
supports
and
training
needs,
when
needed.
23.
Stays
abreast
of
laws,
regulations,
policies
and
emerging
technologies
related
to
SNS
operations
and
communicates
to
appropriate
department
personnel,
as
necessary.
24.
Manages
the
Free
&
Reduced-Price
meal
application
process
and
conducts
the
annual
verification
process
to
ensure
efficiency
and
compliance.
25.
Performs
monthly
Direct
Certification
matched
process
via
Texas
Eligibility
List
Management
System
(TX-ELMS),
sibling
matches,
and
update
district
identified
homeless,
foster,
migrant,
head
start,
etc.
list
on
a
regular
basis.
26.
Leads,
compiles
documentation,
and
facilitates
TDA
Administrative
Review
and
Procurement
Review
process.
27.
Supports
and
provides
necessary
Economic
Disadvantage
reporting
and
data
sharing
with
the
PEIMS
coordinator
or
related
personnels.
Other
Duties
28.
Fosters
an
environment
in
which
open
communication
and
feedback
from
principals
and
employees
is
encouraged
and
valued.
29.
Establishes
appropriate
performance
measures
for
evaluating
customer
satisfaction
and
participation,
analyze
performance
measurement
results
and
suggest
adjustments
to
programs
accordingly.
30.
Responsible
for
utilizing
School
Nutrition
Association
Program
of
Excellence
best
practice
indicators
for
area
of
responsibility.
31.
Collaborate
with
other
management
staff
to
develop
a
strategic
plan
for
SNS.
32.
All
Federally
funded
incumbents
of
this
position
must
comply
with
time
and
effort
reporting
requirements
through
personnel
activity
reports
or
periodic
certification,
as
appropriate.
33.
Performs
all
other
tasks
and
duties
as
assigned.
Supervisory
Responsibilities:
Recruit,
train,
evaluate,
and
supervise
assigned
staff
and
make
recommendations
relative
to
assignment,
retention,
discipline,
and
dismissal.
Mental
Demands/Physical
Demands/Environmental
Factors
Tools/Equipment
Used:
Standard
office
equipment,
including
a
personal
computer
and
peripherals;
district
vehicle
Posture:
Prolonged
sitting;
occasional
bending/stooping,
pushing/pulling,
twisting
Motion:
Frequent
repetitive
hand
motions,
including
frequent
keyboarding
and
use
of
a
mouse;
occasional
reaching
Lifting:
Occasional
light
lifting
and
carrying
(less
than
15
pounds)
Environment:
May
work
prolonged
and
irregular
hours;
frequent
districtwide
travel
Mental
Demands:
Work
with
frequent
interruptions;
maintain
emotional
control
under
stress
This
document
describes
the
general
purpose
and
responsibilities
assigned
to
this
job.
It
is
not
an
exhaustive
list
of
all
responsibilities
and
duties
that
may
be
assigned
or
skills
that
may
be
required.
Reviewed
by
Date
Received
by
Date


