Agent Contract Clerk Job Description Sample
Contract - Accounting Clerk
Itron is a global leader in a growing, evolving and technology driven industry. We develop and deploy advanced hardware and software solutions to modernize the management of the world's energy and water resources. As an organization, we possess a focused commitment to driving long-term sustainability of these resources and maintaining a strong customer focus.
The Accounts Payable Clerk is responsible for entering invoice transactions and reconciling liability related accounts. Transactions include vendor invoices, freight, procurement cards, debit/credit memos, and prepayments. The Accounts Payable Clerk collaborates directly with internal departments and suppliers to ensure proper policies and procedures are followed. Proven team work is required.
Duties and Responsibilities:
Match and enter invoices, vouchers, check/wire requests, reconcile and balance batches
Coordinates the approval and GL coding of invoices
Handles all supplier correspondence via phone, post, or email
Investigates and resolves problems associated with processing of invoices (purchase order variances, receipt variances, and unvouchered variances)
Assists with monthly status reports and month end closing processes
Reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards.
Receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
This position requires 1-5 years of previous related professional experience (customer service, accounts receivable, accounts payable), Oracle software 1-3 years.
This is a typical office job, with no special physical requirements or unusual work environment.
Itron is an Equal Opportunity, Affirmative Action Employer. Qualified applicants are considered without regard to race, color, religion, sex, age, national origin, citizenship, sexual orientation, marital status, pregnancy, medical condition, veteran status, disability, genetic information, gender identity or other characteristics protected by law. If you require an accommodation in order to apply to this position, please contact your local recruiting representative at 1-800-635-5461 or email
Office based in Hartford, CT
Aetna's legal team has an exciting opening for a Contract Agent. This role will be responsible for delivering outstanding quality service to customers, providing expertise in the areas of contracts, negotiations, and project management and driving compliance with Aetnas internal and external obligations. This is a great opportunity for someone early in career with a strong work ethic and analytical with drive to continue to grow and develop in their career.
Coordinates customer contracting activities, including reviewing and negotiating customer contracts and language modifications in accordance with Aetnas standards.
Ensures contracts and negotiations are successfully completed within identified service levels and timeframes.
Identifies contract risks and issues and timely communicates such risks and issues to stakeholders.
Implements process improvement solutions that strengthen accountability and promote effective risk management.
Develops, utilizes, and as required, verifies contract compliance and adherence to Aetnas policies and procedures.
Communicates effectively with Senior Management, internal constituents and customers to maintain working relationships and to ensure client and business needs are met.
Applies knowledge of contractual terms and conditions.
Demonstrated negotiation skills.
Conflict management and problem solving skills.
Proven track record as team player.
Track record of implementing positive improvements and execution.
Experience handling diverse assignments and multiple priorities.
Demonstrated strong communication skills and the ability to form strong client relationships.
Must be adaptable to a dynamic work environment and willing to take on added responsibilities, as needed, in order to support the teams efficient and multi-faceted approach to contract creation, management and negotiation.
The highest level of education desired for candidates in this position is a Bachelor's degree or equivalent experience.
ADDITIONAL JOB INFORMATION
Aetna is about more than just doing a job. This is our opportunity to re-shape healthcare for America and across the globe.
We are developing solutions to improve the quality and affordability of healthcare. What we do will benefit generations to come.
We care about each other, our customers and our communities. We are inspired to make a difference, and we are committed to integrity and excellence.
Together we will empower people to live healthier lives.
Aetna is an equal opportunity & affirmative action employer. All qualified applicants will receive consideration for employment regardless of personal characteristics or status. We take affirmative action to recruit, select and develop women, people of color, veterans and individuals with disabilities.
We are a company built on excellence. We have a culture that values growth, achievement and diversity and a workplace where your voice can be heard.
Benefit eligibility may vary by position. Click here to review the benefits associated with this position.
Aetna takes our candidates's data privacy seriously. At no time will any Aetna recruiter or employee request any financial or personal information (Social Security Number, Credit card information for direct deposit, etc.) from you via e-mail.
Any requests for information will be discussed prior and will be conducted through a secure website provided by the recruiter. Should you be asked for such information, please notify us immediately.
Contract Call Center - Reservation Agent
The ultimate pet experience. Pet Paradise Resort offers full service dog boarding, cat boarding, grooming services and pet day camp at each of our nationwide resorts. We are committed to providing a safe, clean and fun environment for all pets.
We are rapidly expanding our superior offerings throughout the country!
Come grow with us!
Pet Paradise is seeking professional agents, to provide personalized service at our Reservations Department; located in Jacksonville. This position requires unique customer service skills to provide individualized service to our guest's pet parents.
As a Reservations Agent, you will:
Be responsible for handling calls from current and prospective customers who are interested in having their dogs and/or cats, to experience a luxury vacation at any of our nationwide Pet Paradise locations.
provide resort-specific information to callers, explain the benefits of using Pet Paradise and make reservations for those callers who wish to utilize our services
Be responsible for reviewing and responding to reservation requests that are received via email, live-chat or through our website.
Provide excellent customer service experience.
This is a contract/temp role for 4+ months , part time. You must be ok with this
If you have the following, we just may have the perfect position for you!
Excellent customer service and organizational skills including professional and polished phone etiquette
Proficiency with computer systems (Microsoft Office) and reservations software.
Experience and ability to handle multiple phone lines
Reliable and flexible to Resort schedule needs including weekends and holidays as these are our busiest times.
Ability to retain and provide information specific to each of our resorts.
Apply with us; Part Time positions available.
Pet Paradise is an Equal Opportunity Employer.
Contract Accounting Clerk
Contract Accounting Clerk needs bachelor’s Degree or equivalent casino accounting industry experience
Contract Accounting Clerk requires:
- regulatory requirements
- Knowledge of Gaming systems
- Understanding of SOX 404 and GAAP
- MS Office
- Must be able to work at a computer terminal throughout the assigned shift and sit for long periods of time
- Must be able to bend, reach, carry, stand and maneuver up and down stairs
- Must be able to read, write, speak and understand English, and operate computers, printer, copier, 10 key adding machine and telephone
- Ability to uphold and demonstrate the highest level of integrity in all situations and recognize standards required by a regulated business
- Revenue recognition within the box office or casino gaming industry
- entry-level experience or recent graduates with a Finance/Accounting degree and a positive, professional attitude will also be considered.
Contract Accounting Clerk duties:
- Reviews and performs daily gaming audit functions, which include reconciling, analyzing, recording, and summarizing numbers and reviewing documents for proper completion.
- Completes assigned gaming audits (Table Games, Slots, Cage, Race & Sports, Keno, Poker, Special Events, Online Gaming, and Players Club) on a timely basis, including understanding of systems as they relate to the various audits
- Ensure accurate reporting and demonstrate job ownership for all items completed
- Effectively handle routine tasks, while responding appropriately to additional requests and special projects as they are assigned
- Develop and maintain excellent relationships with audit teams, property management, patrons, and both internal and external auditors
Contract Shipping And Receiving Clerk
The Shipping/Receiving Clerk is a cross-functional position directly responsible for the day to day shipping operations of the company. This role is responsible for the proper packing and shipping of both domestic and international orders and ensuring all orders are verified and manifested correctly. The Shipping/Receiving Clerk is the main contact for Order Services and managing the international shipping list. The SR shall provide additional day to day support with infrastructure and ERP/MRP systems.
Primary Responsibilities Include:
Receive incoming material. Verify accuracy of items using the part/item number and quantity of items being received
Unpacks and examines incoming shipments, rejects damaged items, records shortages, and corresponds with shipper to rectify damages and shortages and enters the information into the ERP/MRP system for receiving of goods
Process/coordinate and packs various goods for shipment. Determine best method of shipment and expedited freight, as required
Observes packaging procedures to ensure safety of shipment and prepare the appropriate shipping documents
Maintains inventory of shipping materials and select inventory items
Load/Unload trucks, and delivers items as needed to correct departments
Ensure Shipping packages comply with all related regulations (HAZMAT, IA TA, IMDG and DOT regulations)
Perform other duties and responsibilities as assigned
Must have good written and verbal communication skills
Must be able to multi-task in a fast-paced environment as well as demonstrate an initiative for success and a positive work environment
The employee is frequently required to stand; walk; reach with hands and arms; climb or balance; stoop, kneel, crouch, or crawl and talk or hear in a shipping/receiving environment
The employee is occasionally required to sit. The employee must frequently lift and/or move up to 50 pounds
The employee is required to have close visual acuity to perform data and figures, viewing a computer terminal; extensive reading at a distance that is close to the eyes
Education and Skills Requirements:
High school or equivalent experience and 1-3 years' experience in shipping/receiving
Must have MS Windows, MS Office suite (Excel, Word, Outlook, Access) experience and Oracle experience preferred
Candidates must be authorized to work in the U.S.
Sarepta Therapeutics offers a competitive compensation and benefit package.
Sarepta Therapeutics is an Equal Opportunity/Affirmative Action employer and participates in e-Verify.
Supply Technician / Property Book Clerk (Sca) - Wass (Pending Contract Award)
Maintains inventory accountability and control of property through the use of the approved automated software program. Maintains the property management system and provides documentation on all items inventoried to ensure that all assets are captured and accountability is in accordance with the established policies.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
Enforces guidance concerning property accountability procedures.
Advises personnel of their responsibilities in maintaining a property control system.
Applies detailed procedures and metrics on inventory processes.
Maintains inventory accountability and control of property through the use of the approved automated software program.
Receives, stores, and issues material, equipment, and other items from stockrooms, warehouses and/or storage yards.
Maintains shelf life management processes;
Implements and manages Bench Stock, the TMDE program, ASL, and Property Management.
Adheres to warehouse management processes and procedures including loading, unloading and staging, storage, issue, distribution, packing and crating, cargo clearance, shipping, receiving, stock control, material request processing, and material cataloging.
Evaluates Authorized Stockage List
Responsible for overseeing and managing the Supply Clerks and subcontractors carrying out Logistics Support Services.
Perform other duties as assigned.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill, and/or ability required.
- High School Diploma or equivalent
Skills and Experience:
Minimum three (3) years property book clerk experience.
Speak and write in English.
Must possess and or obtain a Moderate Risk Public Trust (MRPT) certification prior to hire.
PHYSICAL DEMANDS/WORKING CONDITIONS:
The physical demands and work environment characteristics described here are representative of those that must be met be an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit, stand, bend, reach, and move about the facility. Candidates should be able to adapt to a traditional business environment. In addition, this position requires the use of a computer, intermittent standing, walking, sitting, squatting, stretching, and bending throughout the workday. Must be able to see and hear, or use prosthetics that will enable these senses to function adequately to assure that the requirements of this position can be fully met.
Contract Support Specialist
Come join our team!
Hyatt Vacation Ownership (HVO) has been developing, marketing, and managing shared ownership resorts in diverse vacation destinations since 1994. Headquartered in St. Petersburg, Florida, HVO operates Hyatt Residence Club (HRC), a flexible points-based program with more than 30,000 members who have access to 16 HRC resorts, along with hundreds of Hyatt hotels and resorts worldwide via the popular Hyatt Gold Passport guest loyalty program. HRC members also have exchange privileges through Interval International's network of approximately 3,000 other resorts in more than 80 countries, as well as additional benefits and services. HVO is an operating business of Marriott Vacations Worldwide, a leading global provider of professionally delivered vacation experiences. Marriott Vacations Worldwide and its subsidiaries independently own and manage the Hyatt Residence Club program and use the Hyatt Vacation Ownership name and other Hyatt marks under license from affiliates of Hyatt Hotels Corporation. www.HyattResidenceClub.com.
At Hyatt Residence Club, the Contract Support Specialist is a collaborative team member that performs administrative and office support activities for the Contract's Manager.
Our Contracts team is responsible for accurate and timely production/administration of mortgage closing documentation for purchases of Vacation Ownership Interests as well as documentation for Access vacation package purchases.
Verification of term sheets to ensure correct pricing, process and review FICO scores (if applicable) to determine financial terms (if applicable) are then accurately entered in the system to produce documentation for purchaser to sign.
Provide world class service to internal customers and external customers to give a great customer experience. Assist and support sales team in providing information as needed regarding contract files, business rules, or other related items. Understands audience, provides timely communication, and assists with resolution of any outstanding issues, including answering questions related to business rules and be a liaison between sales and the corporate offices.
Notarization of documents in accordance with company & state guidelines.
Audit executed documents & files to ensure compliance with business rules, accuracy of the term sheet & the system, consistency of signatures throughout, correct documents are present and accounted for, and efficiently prepare documentation to corporate with minimal errors.
Responsible for accuracy of the end of day escrow deposits to ensure funds have been properly posted, transmitted and captured on the end of day balancing reporting.
Ensure office is stocked with owner kits, legal disclosures/CD's, and other sales collateral, perform additional tasks as directed by management team.
Alpha-numeric data entry at 45 wpm with a 96% accuracy is required.
Ability to operate efficiently in a high-paced, high-demand office.
Minimum of two (2) years administrative/financial/banking/loan processing or related experience.
Communicate effectively with a diverse customer base & sustain a professional demeanor at all times. Associated with the servicing/seasonal demands of the position.
Must be flexible to work weekends and holidays to support a seven day a week operation.
Ability to lift/carry up to 50 pounds & operate a fully loaded hand cart.
Essential duties require visual observation of documents and computer.
Notary preferred or able to obtain Notary within 60 days of starting position
Windward Pointe - 3675 South Roosevelt Blvd, Key West, FL, 33040
Whether you choose to spend your days simply relaxing by the infinity pool or setting off on a dive adventure, Key West delivers a dream vacation of your own design. Your island home is just minutes away from celebrating the sunset each evening at Mallory Square and taking in the renowned dining, shopping and nightlife of Duval Street.
Hyatt Windward Pointe offers and ideal respite from reality. Located on the southeast end of Key West, this seaside resort will immediately capture your soul and transport you to the casual comfort of the islands.
We celebrate the diversity of people, ideas and cultures. We believe our differences are what make us better – a better place to work, a better place to grow, enabling a better way to see the world. We are fully committed to providing equal employment opportunities in all employment practices, without regard to race, color, religion, sex, national origin, citizenship status, marital status, age, veteran's status, disability, sexual orientation, gender identity, or gender expression. The Company complies with the law regarding reasonable accommodation for disabled employees and applicants.
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Procurement Contract Administrator Analyst - Downtown Contract
Procurement Contract Administrator
- Downtown Contract
Lake Shore Associates (LSA) is looking for a Procurement Contract Administrator to join our consulting team to work on client delivery projects. The ideal candidate will have strong analytical skills, business acumen, experience working with Business, IT and Technology teams and excellent communication skills to help provide the best solutions for the unique business issues and opportunities our clients face.
Manage supplier and status contract compliance including executing simple contracts, change management processes, and tracking contract compliance according to a structured framework.
Participate and support business-critical initiatives
Responsible for aligning clients business expectations with deliverables
Contributes to ensuring quality and compliance
Work with client leadership and their teams to track issues and provide quick resolutions
Manage and enter contracts and data into client system and supplies tools
At least 2+ years in procurement managing supplier/vendor contracts
At least 2 years experience with Oracle and DocuSign
Outsourcing experience and/or sourcing experience, including the use of electronic sourcing tools
At least 1-2 years of project management experience
Excellent active listening skills.
Demonstrated excellent writing and oral communication/presentation skills.
Able to translate complex ideas or results into easy-to-understand, actionable statements and conclusions.
Bachelor's degree is required
- Chicago based Candidates Only
Contract Administrator Iii-Pssbu
CHENEGA PROFESSIONAL SERVICES SBU
Company Job Title:
Contracts Administrator III
Chenega Job Title:
Administrator III, Project
Exempt, Full Time, Regular
Chenega Professional Services seeks a Contracts Administrator III for its team in Chesapeake, VA. This position requires expertise in all phases of contract administration/management from reviewing/responding to Solicitations and Requests for Proposal, Contract award review, set up and administration (inclusive of the administration/negotiation of other various types of agreements such as subcontract/consulting agreements) through contract closeout. Candidate will serve as the company liaison with Government Contract Offices, Program Managers, technical leaders, and various internal functional groups including Accounting and Finance. Keeps appropriate level of management informed of issues and coordinates/initiates required actions. Complies with company policies and procedures, and federal acquisition regulations.
Duties and Responsibilities:
Work directly with SBU Presidents, program managers, and Finance Dept in executing contracting process from formation through closeout
Analyze requests for proposals (RFPs) and solicitations and ensure SBU and subsidiary senior management is appropriately briefed on all significant terms and risks.
Develops and maintains system of continuing coordination, follow-up and monitoring of contract operations; ensures timely release of data to contractors; remains aware of, anticipates and adjusts to changes.
Identifies and works with internal functional groups to resolve complex problems, including terminations and issues, utilizing previous job knowledge, reference and source documents, in house Legal, (FAR, case history, etc.) and advanced analytical tools.
Ensures internal contractual compliance with the terms and conditions of contracts and compliance with designated management objectives.
Prepar and negotiates Teaming Agreements and Non-disclosure Agreements consistent with Prime Contract and required flow downs.
Reviews and negotiates Teaming Agreements and Non-disclosure Agreements received from external Prime Contract teaming partners.
Works with internal departments concerning specific contract questions, issues, and problems.
Identify areas of risk and assists in the development of mitigation strategies and plans.
Comply with policy and procedure and documentation requirements to maintain approved CPSR status.
Administer/manage various types of contracts, i.e. IDIQ, CPFF, FFP and T&M
Close out of all contracts, associated task orders, and subcontract/consulting agreements.
No supervisory responsibilities. However, this individual may mentor and/or train other members of the PS SBU contracts team.
Other duties as assigned.
(To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.)
Bachelor's Degree in related field of study and a minimum of eight years' direct government contract administration experience role. Experience to include:
Responding to government solicitations (RFP, RFQ and other requests)
Administering various types of contracts, i.e. ID/IQ, CPFF, FFP and T&M and contracts awarded under the GSA schedules.
Teaming Agreements and Non-Discloser Agreements.
Direct and relevant experience can be substituted for the degree requirement.
Knowledge, Skills and Abilities:
Thorough knowledge of all appropriate ethical standards regarding contracting actions.
Working knowledge of the Federal Acquisition Regulations (FAR), Defense Federal Acquisition Regulations (DFAR) and International Traffic in Arms (ITAR), provisions, terms and conditions of government contract documents
Ability to work with a multi-functional team.
Excellent skills in time management and setting priorities.
Excellent communications skills; ability to work well within a teams.
Effective negotiation skills.
Strong working knowledge of a variety of computer software applications in word processing, spreadsheets, database, presentation software (MSWord, Excel, Access, PowerPoint), SharePoint and Outlook. Knowledge CostPoint a plus
Knowledge of regulatory guidelines.
Physical Demands: (The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.)
- While performing the duties of this Job, the employee is regularly required to sit and talk or hear. The employee is frequently required to walk; use hands to finger, handle, or feel and reach with hands and arms. The employee is occasionally required to stand; climb or balance and stoop, kneel, crouch, or crawl. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision.
Work Environment: (The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.)
The employee will normally work in a temperature-controlled office environment, with frequent exposure to electronic office equipment.
During visits to areas of operations, may be exposed to extreme cold or hot weather conditions. Is occasionally exposed to fumes or airborne particles, toxic or caustic chemicals, and loud noise.
Chenega Corporation and family of companies is an EOE.
Equal Opportunity Employer/Veterans/Disabled
Native preference under PL 93-638.
We participate in the E-Verify Employment Verification Program
Contract Price/Cost Analyst
Help Duties Summary
This position is in the Department of the Interior, Interior Business Center, Acquisition Services Directorate (AQD). AQD is a line of business within the U.S. Department of the Interior's Interior Business Center (IBC). The incumbent will provide advice on price, cost, and financial analysis.
Learn more about this agency
Provides advice on price, cost and financial analysis regarding contractor proposals;
Reviews technical and audit reports on various cost elements to determine price reasonableness;
Reviews, analyzes and provides advice on price or cost analysis in the report of findings;
Evaluates contractor responsibility by analyzing past performance, costs, and standards in production;
Forecasts price trends, economic factors, and efficiencies in production for future accounting periods;
Assists Contract Closeout Team with review of costs and rates;
Provides guidance and advice on settling interim or disallowed costs during the closeout process.
- 1 to 5 nights per month for training and conferences
Job family (Series)
Help Requirements Conditions of Employment
U.S. Citizenship is required.
Suitable for Federal employment, determined by background investigation.
Direct Deposit of pay is required.
Selective Service registration required for male applicants, unless exempt.
Status candidates must meet time-in-grade (see Qualifications).
ALL APPLICANTS FOR THIS POSITION MUST POSSESS THE FOLLOWING BASIC REQUIREMENTS:
A 4-year course of study leading to a bachelor's degree that included or was supplemented by at least 24 semester hours in any combination of the following fields: accounting, business, finance, law, contracts, purchasing, economics, industrial management, marketing, quantitative methods, or organization and management (NOTE: You are required to submit your unofficial college transcripts from an appropriately accredited educational institution in order to document completion of the educational requirements for this position. The unofficial transcripts must be legible and include your name, major, school name/location, course title/number, date completed, grade, number of credits earned, and degree(s) conferred. In the case that your transcripts do not show that a degree was conferred, you may submit your unofficial transcripts AND a copy of your degree certification. If selected, official transcripts will be required prior to establishing an entrance on duty date.)
At least 4 years of experience in contracting or related positions
- 1 year of which is specialized experience or equivalent to work at the next lower level in the Federal service.
ONE OF THE FOLLOWING:
- Current Federal Acquisition Certification
- Contracting (FAC-C) Level II or higher CERTIFICATE
Defense Acquisition Workforce Certification (DAWIA) in Contracting Level II or higher CERTIFICATE.
Proof of 80 continuous learning points (CLPs) obtained, beginning with the date of certification
One year of specialized experience or equivalent work at the GS-13 level in the Federal service. Specialized experience is that which has equipped the applicant with the competencies to successfully perform the duties of the position, and that is typically in or related to the position to be filled. Specialized experience for this position includes but is not limited to: Providing authoritative guidance and performance with price, cost, and financial analysis for highly complex contracts; working with cost and price analysis principles and techniques and business and industry principles and practices to analyze cost elements on an extensive range of contracts; analyzing price proposals for reasonableness and fairness, reviewing reports from technical specialists, determining expected changes in labor and material costs, and selecting contract provisions to ensure proper incentives to the contractor while ensuring a reasonable price; providing advice and assistance on pricing matters pertaining to the acquisition of commercial services under GSA Schedules and/or Government-wide Acquisition Contracts.
Exception: Employees in GS-1102 positions will be considered to have met the standard for positions they occupied on January 1, 2000. This also applies to positions at the same grade in the same agency or other agencies if the specialized experience requirements are met. However, employees will have to meet the basic requirements and specialized experience requirements in order to qualify for promotion to a higher grade. If using this exception to qualify, you MUST submit an SF-50 that supports the title, series, and grade occupied on 01/01/00.Only experience and education obtained by the closing date of this announcement will be considered.
TIME-IN-GRADE: Current career or career-conditional employees of the Federal government, or former career or career-conditional employees, who have a break in service of less than one year, are required to meet the time-in-grade restriction of one year of Federal experience at the next lower grade, with few exceptions outlined in 5 CFR 300.603(b).
A written test is not required.
Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community, student, social). You will receive credit for all qualifying experience, including volunteer experience.
You are required to submit your unofficial college transcripts from an appropriately accredited educational institution in order to document completion of the educational requirements for this position. The unofficial transcripts must be legible and include your name, major, school name/location, course title/number, date completed, grade, number of credits earned, and degree(s) conferred. In the case that your transcripts do not show that a degree was conferred, you may submit your unofficial transcripts AND a copy of your degree certification. If selected, official transcripts will be required prior to establishing an entrance on duty date.
All materials must be submitted by the closing date of the announcement.
Only education from institutions which are accredited or preaccredited/candidate for accreditation may be used to meet education requirements.
FOREIGN EDUCATION: If you are using education completed in foreign colleges or universities to meet the qualification requirements, you must show that the education credentials have been evaluated by a private organization that specializes in interpretation of foreign education programs and such education has been deemed equivalent to that gained in an accredited U.S. education program; or full credit has been given for the courses at a U.S. accredited college or university. For further information, visit: http://www2.ed.gov/about/offices/list/ous/international/usnei/us/edlite-visitus-forrecog.html
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