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processing. Support visa record-keeping and reporting for other campuses as required, working with ARG and other stakeholders to help resolve routine issues. Collaborate with Student Connect
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equipment rentals, including contracts, PR/PO generation, and payment processing. Operational readiness: Prepare and maintain essential operational assets, including checklists, equipment registries
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decision making. Support HDR operational budget management and oversee related administrative processes, including monitoring expenditure, processing financial documentation and providing input into
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coordination, budgeting, administrative and financial processes (e.g. purchase orders and payment processing), and post-event evaluation to ensure a high-quality participant experience. Collaborate with teams
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expenditure, processing payment claims, and liaising with the Finance team to ensure fiscal compliance; Maintain and oversee the L&C supplier list, ensuring vendor relationships and contracts are
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& Statistical Modelling Lead all quantitative data processing, interpretation, analysis and modelling for the department, applying advanced statistical and analytical techniques to datasets spanning