Under general supervision, provides support for business activities. Ensures compliance with all provisions of AgriLife policies, state, and federal laws. Completes training and becomes proficient in the use of Aggie Buy, Laserfiche, Famis, Concur, and IPayment. Is responsible for vehicle log and check log. Opens, sorts, routes, or files mail. Receives all packages and maintains receiving log. Answers telephone inquiries, routes calls and visitors to appropriate office personnel. Maintains log and files for routine and emergency building maintenance call and fire alarm system. Processes TAMU travel vouchers. Generates purchase order numbers and pays invoices. Investigates errors on transactions and recommends appropriate corrective action. Responds to routine inquiries from vendors and other business units or departments. Processes routine business documents. Is responsible for copy room operations. Aids users as needed. Assists on special projects. Performs other duties as assigned.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED