The Travel & Purchasing Specialist provides comprehensive administrative support for departmental travel, managing all aspects of travel arrangements and reimbursement for faculty, graduate students, and guests, along with procurement support. This role ensures compliance with university and college policies, accurate financial documentation, and timely processing of travel and purchasing-related transactions while supporting departmental operations as needed. This position will provide office coverage as needed. This is an hourly position scheduled for 20-25 hours per week and is responsible for closing the office at 5pm. Dress code is business casual. This position is on-site.
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Job Type
Part-time
Career Level
Entry Level
Education Level
High school or GED