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systems (UT Market, Pro Card, etc.) to order and process Department-related expenses. Track submission and receipt of funds in real-time to manage expenses. Responsible for team-focused collaboration and
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employees will understand. Serve as customer liaison with building managers, building occupants, and work order contacts to address customer requirements and complaints. Work effectively with other facilities
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. Foster patient/family support groups with interdisciplinary providers (social work, rehab, physicians). Assist in development of staff resource utilization, hiring new staff, creating budget plans
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