Streamline procurement processes, coordinate with vendors, manage SNAP payment requests, and maintain comprehensive event documentation. Compile detailed reports, optimize scheduling, monitor labor usage, and manage financial tracking. Coordinate logistics to meet event deadlines, ensured safety and compliance training, and support the team by troubleshooting purchasing systems, managing resource limitations, processing travel expenses, and overseeing vendor work. Track daily labor usage, reconcile event finances, manage financial tracking and communication, process travel expenses, and ensure correct labor charge codes in UKG before payroll post.
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Job Type
Full-time
Career Level
Mid Level
Education Level
Associate degree