Administrative Assistant
Job Description
The Administrative Assistant provides direct administrative support to several faculty in the Center of Colorectal Surgery Academic Office in the Division of Surgical Oncology. The AA will coordinate all academic activities of faculty and/or administrative personnel designated to them by the division. The position requires coordination of activities for multiple providers and/or designees. Activities will include screening phone calls, xeroxing, faxing and mailing, maintaining filing system, calendaring of appointments, typing and editing. Other duties will include submitting reimbursements and purchase orders, working with faculty to update the call schedule on a quarterly basis, submitting IT requests as they arise, coordinating travel and meetings and reconciling phone, data, computer, and pager expenses for two accounts on a monthly basis.
About UCSF
The University of California, San Francisco (UCSF) is a leading university dedicated to promoting health worldwide through advanced biomedical research, graduate-level education in the life sciences and health professions, and excellence in patient care. It is the only campus in the 10 campus UC System dedicated exclusively to health sciences.
% of time | Essential Function (Yes/No) |
Key Responsibilities (To be completed by Supervisor) |
55 | Yes | Office Administration Duties:
|
30 | Yes | Purchasing and Reimbursement Duties:
|
15 | Yes | Other Duties:
|
100% | (To update total %, enter the amount of time in whole numbers (without the % symbol - e.g., 15, 20) then highlight the total sum (e.g., 1%) at the bottom of the column and press F9. The total sum should add up to 100%.) |
Required Qualifications:
- High school graduation (or GED)
- Four (4) years of related administrative experience; or an equivalent combination of education and experience
- Experience in calendaring and scheduling for multiple faculty using MS Outlook
- Experience preparing and maintaining graphic presentations using PowerPoint
- Demonstrated experience preparing and processing financial and other types of documents including purchase orders. reimbursements. travel requests. and reconciling invoices
- Ability to maintain tracking system for reimbursement and purchases
- Demonstrated experience in drafting, editing, and proofreading correspondence
- Demonstrated excellent organizational, prioritizing, and detail orientation
- Ability to manage multiple tasks simultaneously, meet competing deadlines, and be resourceful
- Ability to follow through and complete verbal and written protocols and or directions
- Ability to be professional to effectively work with individuals at all level; ability to demonstrate a high degree of confidentiality and discretion; and demonstrate flexibility with the ability lo work with diverse personalities
- Reliable and demonstrate good attendance
Preferred Qualifications:
- BA/BS degree
- Experience coordinating and preparing research grant applications and renewals (NIH, Intramural and Extramural agencies)
- Experience monitoring post-award contract and grant activity
- Knowledge of UC policies and procedures