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CC
Central Connecticut State University
Office of Study Abroad - University Assistant (UA)
Entry-Level JobVerifiedNo experience needed
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What they do
A Purchasing Assistant assists buyers and staff in the purchasing or procurement department of a business or store. Assists with checking and completing purchase orders, communicates with vendors and suppliers, maintains records and provides data entry.
$54,006 / year median in Connecticut
-8% projected decline
Job Description
Part-Time University Assistant Office of Study Abroad, Global Engagement at Central Central Connecticut State University Position Summary The Office of Study Abroad is seeking a detail-oriented and dependable Part-Time University Assistant to support the daily operations of the office. This position provides administrative, purchasing, travel, and event support while assisting with the promotion of study abroad and international education programs. The successful candidate will be organized, collaborative, and able to manage multiple priorities in a fast-paced office environment. Primary Responsibilities Purchasing & Travel Support Assist with purchasing office supplies, program materials, and event-related items in accordance with university purchasing procedures. Support travel arrangements for faculty, staff, and student programs, including airfare, lodging, transportation, and travel documentation. Prepare and organize purchasing and travel-related paperwork. Follow university business procedures related to P-Cards, Purchase Orders (POs), Travel Office requirements, Accounts Payable, and reimbursement processes. Administrative Support Perform general office duties, including filing, data entry, document preparation, scanning, copying, and maintaining organized records. Maintain accurate electronic and paper files. Support day-to-day office operations as assigned. Events & Marketing Assist with planning and coordinating study abroad fairs, information sessions, orientations, and other office events. Assist with event setup, registration, and breakdown. Preferred Qualifications Previous business, administrative, or office experience, particularly involving purchasing, budgeting, or travel coordination. Experience working in a professional office environment. Familiarity with Microsoft Office (Word, Excel, Outlook, PowerPoint). Desired Knowledge, Skills & Abilities Ability to understand and follow university fiscal policies and procedures, including Purchasing Cards (P-Cards), Purchase Orders, Travel Office requirements, and Accounts Payable processes. Excellent organizational and time management skills with strong attention to detail. Ability to manage multiple tasks simultaneously and prioritize competing deadlines. Demonstrated punctuality, reliability, and professionalism. Strong interpersonal and communication skills. Ability to work both independently and collaboratively as part of a team. Ability to maintain confidentiality and handle sensitive information appropriately.