p>Statement of Duties and Responsibilities: Provides clerical and administrative support for management, including initiating, drafting, and proofreading correspondence, preparing e-mails, letters or memorandums, and processing of departmental supply and service orders; files correspondence and other records; responds to correspondence independently when possible; routes priority mail, deliveries, and messages to direct supervisor.
Responsible for oversight of the departmental credit card to include, making small dollar purchases, reconciling monthly transactions, filing any disputes as needed, maintaining all required documentation; and adhering to the university procurement card program rules.