This role focuses on streamlining procurement processes, coordinating with vendors, managing SNAP payment requests, and maintaining comprehensive event documentation. The position involves compiling detailed reports, optimizing scheduling, monitoring labor usage, and managing financial tracking. Key responsibilities include coordinating logistics to meet event deadlines, ensuring safety and compliance training, and supporting the team by troubleshooting purchasing systems, managing resource limitations, processing travel expenses, and overseeing vendor work. The role also requires tracking daily labor usage, reconciling event finances, managing financial tracking and communication, processing travel expenses, and ensuring 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