Facilities Business Operations Supervisor

University of New Hampshire•Plymouth, MN

2d•$20 - $33•Onsite

About The Position

The Facilities Business Operations Supervisor will work as part of the Physical Plant Administration team. Under direction of the Director of Facilities Services, this position will provide the highest level of customer service to the campus and general public as the front facing representative. The position will be primarily responsible for vendor and visitor access/security, document management and recording, office supply management, operations team support and supervision of student work staff. This position is 100% time benefited working 40 hours per week.

Requirements

High school graduation and five years of related experience involving progressively responsible business/accounting duties, or Associate’s Degree in Business or Accounting and three years of related experience or combination of higher education and related experience equal to five years.
Proven customer service skills; including the ability to establish and maintain effective working relationships with faculty, staff, students and the general public.
Strong analytical abilities.
Ability to handle confidential and sensitive information.
Excellent organizational skills, including the flexibility and adaptability to work effectively in a collaborative, cross functional environment.
Excellent written, oral and interpersonal communication skills.

Nice To Haves

Bachelor’s degree in Accounting or related field.
Experience using Workday or other financial/accounting software.
Aptitude for learning new business, accounting procedures and technology.
Experience working in an institution of higher education.
Supervisory experience.
Office management experience.

Responsibilities

Provide general office and administrative support including scheduling meetings, managing documents, receiving/distributing mail and packages for department and all other duties as assigned.
Answer phones and greet/sign in vendors/visitors and oversee all student staff providing this support.
Provide administrative back-up for work units within Facilities Services division including Work Control Center (CMMS) (School Dude).
Act as primary Physical Plant contact to campus customers and research, analyze and take independent action to dispatch and/or resolve issues reported.
Prioritize, plan & oversee the general office operations and associated support staff.
Source, screen, train, schedule, oversee and report on student workers providing front desk support under the direct oversight of the Director of Physical Plant.
Recordkeeping and Document Management
Initiate requests for transaction issue resolution as directed by Management Team.
Assist and coordinate budget process with Management Team and Financial Services Team providing operational documentation as required/requested
Initiate budget and accounting change requests, new account requests and request account close out for plant funds and the department repair and renovation (R&R) budget as directed by Management Team.
Coordinate monthly budget meetings as directed and provide operational data as requested.
Invoice, monitor status, deposit and reconcile all department accounts receivable, including but not limited to department fleet costs, shuttle billing, student damages/restitution, interdepartmental charges and outside vendors.
Data Entry of Annual Blanket POs & contracts set up, tracking and year end close out, maintaining PO spreadsheet for Management Team.
Execute all on line purchasing & Unimarket purchases (USNH Purchasing liaison)
Monthly Stores billing reconciliation from CMMS/School Dude
Enter purchase data for Stores Inventory into CMMS/School Dude & complete monthly interdepartmental billing for Stores Inventory distributions.
Fleet cost /vehicle cost to operate analysis and reporting (gas, maintenance, repair).
Invoice, monitor status, deposit and reconcile all department accounts receivable, including but not limited to department fleet costs, shuttle billing, student damages/restitution, interdepartmental charges and outside vendors.