Monitor and manage a staff of highly technical individuals that support various technologies including driving the engineers to create documentation for the environments, most common problems, and items which help less senior engineers conduct service delivery activities efficiently and effectively.
This position will work within the Finance and Accounting Department processing vendor invoices for payment, ensuring that vendor invoices agree to Purchase Order values and quantities, are mathematically correct, and accurately reflect the quantity of goods and services received.
This position requires a customer-driven attitude, looking to meet or beat our client's required ship date and quality expectations. Candidate must be willing to take a "hands-on" approach to monitoring job progress, troubleshoot setbacks, and be comfortable dealing directly with employee-related interactions.
Assist in overseeing and directing patient care activities and unit personnel on assigned shift in order to ensure that high quality patient care; determine work priorities, prepares daily work assignments, and monitors nursing care delivered.
Serve as a resource to hiring managers about legal requirements and HR policies and procedures regarding recruitment. Ensure selection and hiring policies comply with KCCs policies, contractual obligations, and local/federal law.