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tasks that require ingenuity, resourcefulness, and flexibility in order to serve as a liaison between SHS, Procurement, Controller's Office, and vendors regarding various aspects of purchasing such as
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. Interpret out-of-hours nurse reports received via fax and assess whether the chief complaint is clinical or administrative in order to assign to the correct team. Review radiology reports received via fax and
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, sponsorships, community partnerships, brand representation/guidelines, social media, and volunteer roles and responsibilities. Identify FAU Alumni network opportunities in collaboration with team members based
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