Nursing Administrative Assistant II
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Salary/Position Classification
Purpose of Position
The Administrative Assistant II position supports the day-to-day functioning and accountability of both the Undergraduate and Graduate Departments of Nursing and to ensures the efficient operation of the departments. This position provides administrative, office and program support in a timely manner while maintaining a strong focus on high quality customer service and operational excellence.
Duties & Responsibilities
Provide administrative support
Assist with supervision of student employees
Coordinate department events
Monitor the department website and submit updates and content
Manage semester course schedule including classroom scheduling
Analyze operating procedures and processes to ensure smooth coordination of administrative functions between department and college
Provide direct support of accreditation processes
Assist chairs with resolution of problems or conflicts
Coordinate onboarding of faculty
Manage syllabi collection and review
Manage textbook publisher relationships
Manage requests for faculty desk copies
Manage program evaluation data collection from graduating students and alumni
Manage collection and distribution of SELFI data and preceptor evaluations
Serve as lead ExamSoft administrator
Serve as lead Altru portal administrator
Provide general office support
Provide administrative support for faculty
Provide receptionist duties and general support for visitors and students
Maintain contact lists
Develop and maintain a filing system
Participate in meetings; prepare and distribute minutes and materials
Assist with completing inventories of office equipment and keys
Produce and distribute correspondence
Compile and submit textbook requisitions
Establish and maintain records retention plan for the department according to UND policy
Monitor and manage department space and classrooms
Serve as a resource to student Nursing organizations
Update department handbooks and ensure compliance with accessibility requirements
Budget/financial management
Assist with departmental purchases; process purchase requisitions; process payments and forward for approval
Manage completion of required accessibility approvals for software purchases
Submit vendor invoices for payment
Student records
Manage DocuSign process for collection of student records
Assist with collection and submission of student documentation required for clinical placement
Assist with submission of student rosters to Altru, Kaplan, and Exam Soft
Required Competencies
Minimum Requirements
In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the US and to complete the required employment eligibility verification form upon hire. This position does not support visa sponsorship for continued employment.
Preferred Qualifications
To Apply
Please submit the following materials with your application:
| Location | Grand Forks, ND |
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