Full-Time

Administrative Coordinator

Posted on 5/9/2026

Brown University

Brown University

No salary listed

No H1B Sponsorship

United States

Hybrid

Hybrid work arrangement with on-site presence required; schedule is 37.5 hours per week.

Category
Administrative & Executive Assistance (2)
,
Required Skills
Workday HRIS
Requirements
  • Associate's degree with a minimum of 2-3 years of related administrative experience, or equivalent combination of education and work experience.
  • Complete working knowledge of Microsoft Office Suite is required.
Responsibilities
  • Provide research and academic administrative support to faculty, appointees, staff, and students in the School of Engineering.
  • Coordinate the purchasing of scientific laboratory equipment, course and office supplies from external vendors with a purchasing card (P-card) and through the Brown Buys Marketplace, the University’s online purchasing catalog.
  • Process transactions initiated via Workday including travel and purchase reimbursements, purchase orders, credit adjustments for returns, P-card allocations and computer purchases.
  • Process Professional Service Agreements (PSA), software licenses, and all other contracts through the Brown Contract Management System (BCM).
  • Process Internal Purchase Requisitions (IPR) for faculty, postdoctoral fellows, staff, and students.
  • Coordinate and reconcile monthly financial transactions and maintain accurate records.
  • Coordinate logistical support for weekly seminars, workshops with multiple attendees, breakout session coordination, and other academic events (hospitality arrangements and travel reimbursements for visitors and presenters following government guidelines for international visitors).
  • Coordinate course materials for faculty through Canvas.
  • Provide administrative and general office support services for the School and assist in projects as needed.
  • Schedule various meetings using different software upon request.
Desired Qualifications
  • Experience in an academic or non-profit setting preferred.
  • Prior financial experience preferred.
  • Computer proficiency and experience working with spreadsheets, presentations, databases, and enterprise systems such as Workday preferred.
  • Emphasis on accuracy when working with numbers.
  • Ability to be cross trained to distinguish between the University's Office of Sponsored Projects federal grants, non-federal grants, Gift Accounts and University funded accounts.
  • Maintain knowledge of University and various funder policies and procedures as they relate to purchasing, travel, and reimbursements.
  • Maintain an ongoing knowledge of evolving rules across areas; Controller’s Office including travel for grants and university funded sources, foreign nationals’ requirements, annual spending guidelines, and preferred vendor information, SoE Research, SoE Finance, Brown Buys, Brown Contract Management, PSA’s.

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