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HomeCompaniesFa Eqpz Saasfaprod1 Fa Ocs Oraclecloud Com CX 1Business Operations Specialist I, II, III

Business Operations Specialist I, II, III

Fa Eqpz Saasfaprod1 Fa Ocs Oraclecloud Com CX 1 · Winter Haven, FL, United States; Utilities Jim Keene Blvd, Winter Haven, FL, US · Active · $21–$38 / day · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Eqpz Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
TitleBusiness Operations Specialist I, II, III
Normalized title-
Department / team43-9190 Miscellaneous Office and Administrative Support Workers
LocationWinter Haven, FL, United States
Work model-
Employment typeFull Time
Salary$21–$38 / day
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-29 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

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Linked records

CompanyFa Eqpz Saasfaprod1 Fa Ocs Oraclecloud Com CX 1
Sourcee8c50d98-b321-4987-892e-41aea4f31235
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description UTILITIES DIVISION BUSINESS OPERATIONS SPECIALIST I, II, III - 2 POSITIONS AVAILABLE NON-EXEMPT $21.32HR. - $37.56HR. Employee Benefits Direct Deposit, Bi-Weekly Pay Checks Medical, Dental, Vision Life Insurance FRS Retirement 10 Paid Holidays Paid Time Off Tuition Reimbursement Education Incentives Deferred Compensation Plan Wellness Incentives Employee Assistance Program (EAP) Free Employee Gym Free Employee Health Clinic Must have the physical, developmental and mental ability to perform job tasks, work efforts, responsibilities and duties of the job illustrated below: The Utilities Division is responsible for public health and safety, as well as safeguarding the environment, by providing crucial safe water and wastewater services. This position is part of the team that provides services necessary for human health, economic stability, and overall societal well-being. At the core of the mission of providing these services includes commitment to providing excellent customer service to our citizens, business partners, regulatory agencies, and other county divisions. MAJOR FUNCTION -Performs administrative and operational support functions for Utilities operations by coordinating departmental activities, maintaining administrative and fiscal records, and supporting procurement, contract, and personnel processes. Responsibilities include researching and compiling information related to contracts, invoices, and budgets; maintaining operational records; and assisting leadership with administrative coordination necessary to support efficient departmental operations. Work is performed in accordance with established policies, procedures, and regulatory requirements and requires the exercise of independent judgment in organizing tasks and resolving routine administrative matters. Reports to the Business Operations Supervisor. ILLUSTRATIVE DUTIES Administrative and Operational Support • Provides administrative support to departmental leadership and operational units by coordinating daily activities and managing administrative processes. • Schedules meetings, manages calendars, and prepares meeting materials including agendas and supporting documentation. • Coordinates travel arrangements including reservations, conference registrations, lodging, and itineraries. • Communicates with internal staff, other departments, and external partners to coordinate operational and administrative activities. • Responds to inquiries from employees, officials, and the public, providing information in accordance with departmental procedures. • Prepares correspondence, reports, and administrative documentation for departmental operations. Financial and Contract Research • Researches contractual, fiscal, and budgetary information using systems such as Oracle, OnBase, Conga Contracts, and related databases. • Reviews purchase orders, invoices, and financial documentation to ensure accuracy and completeness. • Compiles financial and administrative information to assist management with monitoring expenditures and operational activities. • Maintains documentation related to contracts, procurement requests, and departmental fiscal records. Records and Systems Management • Maintains departmental records and administrative databases to ensure accurate documentation of operational activities. • Utilizes Computerized Maintenance Management Systems (CMMS) and Customer Integration Systems (CIS) to support operational recordkeeping. • Enters, updates, and tracks administrative and fiscal data within departmental systems. • Ensures records are maintained in accordance with departmental procedures and applicable retention requirements. Human Resources and Training Coordination • Coordinates recruitment activities including posting job requisitions, scheduling interviews, and preparing hiring documentation. • Assists with onboarding processes by coordinating access requests and administrative setup for new employees. • Maintains records of employee training, certifications, and compliance requirements. • Prepares employment-related correspondence and administrative documentation related to personnel actions. Procurement and Department Support • Prepares procurement documentation including Sole Source requests, AVS forms, Emergency Purchase requests, and Check Requests. • Tracks procurement requests and ensures required documentation and approvals are completed. • Coordinates facility service requests and communicates with contractors or internal departments as needed. • Provides administrative support for departmental projects, operational initiatives, and special assignments. ADDITIONAL RESPONSIBILITIES • Assists with compiling administrative and operational reports for departmental review. • Supports leadership with research and documentation related to operational planning and program activities. • Provides guidance on administrative procedures and departmental processes when needed. • Performs other related duties as assigned. KNOWLEDGE, ABILITIES AND SKILLS • Knowledge of administrative practices, office procedures, and records management. • Knowledge of procurement processes, contract documentation, and departmental administrative operations. • Knowledge of applicable policies, procedures, and records retention requirements. • Skill in organizing and prioritizing multiple assignments. • Skill in preparing administrative documents, reports, and correspondence. • Skill in reviewing financial and administrative records for accuracy. • Skill in using Microsoft Office applications and maintaining electronic records and databases. • Ability to communicate effectively in written and verbal formats. • Ability to coordinate administrative activities and maintain effective working relationships. • Ability to analyze information and prepare administrative reports. • Ability to exercise sound judgment and maintain confidentiality. • Ability to operate standard office equipment and utilize Computerized Maintenance Management Systems (CMMS) and Customer Integration Systems (CIS). MINIMUM QUALIFICATIONS • Graduation from an accredited high school or possession of an acceptable equivalency diploma. BUSINESS OPERATIONS SPECIALIST I – Pay Grade 12 • A minimum of two (2) years of administrative, office, or assistant experience. • Must have completion of FEMA IS-100 or ability to complete with in first 12 months of employment. BUSINESS OPERATIONS SPECIALIST II – Pay Grade 14 • A minimum of three – four (3-4) years of administrative, office, or assistant experience. • Must have some coursework in Microsoft applications or ability to complete within first year of employment. • Must have completion of FEMA IS-100 or ability to complete with in first 6 months of employment. BUSINESS OPERATIONS SPECIALIST III – Paygrade 16 • A minimum of five (5) years of administrative, office, or assistant experience. • Must have completed coursework in Microsoft applications or ability to complete within first year of employment. • Must have completion of FEMA IS-100 or ability to complete with in first 6 months of employment. All employees will be required to work before, during, or after an emergency. During an emergency, employees may temporarily be assigned to work and perform duties outside the normal scope of their position, location and work schedule to fit the needs of the County and its citizens.

Full job record

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Source IDe8c50d98-b321-4987-892e-41aea4f31235
Board IDe8c50d98-b321-4987-892e-41aea4f31235
Provideroracle_hcm
Provider Job Key2560
TitleBusiness Operations Specialist I, II, III
Normalized Title
Statusactive
Activeyes
Location TextWinter Haven, FL, United States; Utilities Jim Keene Blvd, Winter Haven, FL, US
Department43-9190 Miscellaneous Office and Administrative Support Workers
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionFL
CityWinter Haven
Salary RawDescription UTILITIES DIVISION BUSINESS OPERATIONS SPECIALIST I, II, III - 2 POSITIONS AVAILABLE NON-EXEMPT $21.32HR. - $37.56HR. Employee Benefits Direct Deposit, Bi-Weekly Pay Checks Medical, Dental, Vision Life Insurance FRS Retirement 10 Paid Holidays Paid Time Off Tuition Reimbursement Education Incentives Deferred Compensation Plan Wellness Incentives Employee Assistance Program (EAP) Free Employee Gym Free Employee Health Clinic Must have the physical, developmental and mental ability to perform job tasks, work efforts, responsibilities and duties of the job illustrated below: The Utilities Division is responsible for public health and safety, as well as safeguarding the environment, by providing crucial safe water and wastewater services. This position is part of the team that provides services necessary for human health, economic stability, and overall societal well-being. At the core of the mission of providing these services includes commitment to providing excellent customer service to our citizens, business partners, regulatory agencies, and other county divisions. MAJOR FUNCTION -Performs administrative and operational support functions for Utilities operations by coordinating departmental activities, maintaining administrative and fiscal records, and supporting procurement, contract, and personnel processes. Responsibilities include researching and compiling information related to contracts, invoices, and budgets; maintaining operational records; and assisting leadership with administrative coordination necessary to support efficient departmental operations. Work is performed in accordance with established policies, procedures, and regulatory requirements and requires the exercise of independent judgment in organizing tasks and resolving routine administrative matters. Reports to the Business Operations Supervisor. ILLUSTRATIVE DUTIES Administrative and Operational Support • Provides administrative support to departmental leadership and operational units by coordinating daily activities and managing administrative processes. • Schedules meetings, manages calendars, and prepares meeting materials including agendas and supporting documentation. • Coordinates travel arrangements including reservations, conference registrations, lodging, and itineraries. • Communicates with internal staff, other departments, and external partners to coordinate operational and administrative activities. • Responds to inquiries from employees, officials, and the public, providing information in accordance with departmental procedures. • Prepares correspondence, reports, and administrative documentation for departmental operations. Financial and Contract Research • Researches contractual, fiscal, and budgetary information using systems such as Oracle, OnBase, Conga Contracts, and related databases. • Reviews purchase orders, invoices, and financial documentation to ensure accuracy and completeness. • Compiles financial and administrative information to assist management with monitoring expenditures and operational activities. • Maintains documentation related to contracts, procurement requests, and departmental fiscal records. Records and Systems Management • Maintains departmental records and administrative databases to ensure accurate documentation of operational activities. • Utilizes Computerized Maintenance Management Systems (CMMS) and Customer Integration Systems (CIS) to support operational recordkeeping. • Enters, updates, and tracks administrative and fiscal data within departmental systems. • Ensures records are maintained in accordance with departmental procedures and applicable retention requirements. Human Resources and Training Coordination • Coordinates recruitment activities including posting job requisitions, scheduling interviews, and preparing hiring documentation. • Assists with onboarding processes by coordinating access requests and administrative setup for new employees. • Maintains records of employee training, certifications, and compliance requirements. • Prepares employment-related correspondence and administrative documentation related to personnel actions. Procurement and Department Support • Prepares procurement documentation including Sole Source requests, AVS forms, Emergency Purchase requests, and Check Requests. • Tracks procurement requests and ensures required documentation and approvals are completed. • Coordinates facility service requests and communicates with contractors or internal departments as needed. • Provides administrative support for departmental projects, operational initiatives, and special assignments. ADDITIONAL RESPONSIBILITIES • Assists with compiling administrative and operational reports for departmental review. • Supports leadership with research and documentation related to operational planning and program activities. • Provides guidance on administrative procedures and departmental processes when needed. • Performs other related duties as assigned. KNOWLEDGE, ABILITIES AND SKILLS • Knowledge of administrative practices, office procedures, and records management. • Knowledge of procurement processes, contract documentation, and departmental administrative operations. • Knowledge of applicable policies, procedures, and records retention requirements. • Skill in organizing and prioritizing multiple assignments. • Skill in preparing administrative documents, reports, and correspondence. • Skill in reviewing financial and administrative records for accuracy. • Skill in using Microsoft Office applications and maintaining electronic records and databases. • Ability to communicate effectively in written and verbal formats. • Ability to coordinate administrative activities and maintain effective working relationships. • Ability to analyze information and prepare administrative reports. • Ability to exercise sound judgment and maintain confidentiality. • Ability to operate standard office equipment and utilize Computerized Maintenance Management Systems (CMMS) and Customer Integration Systems (CIS). MINIMUM QUALIFICATIONS • Graduation from an accredited high school or possession of an acceptable equivalency diploma. BUSINESS OPERATIONS SPECIALIST I – Pay Grade 12 • A minimum of two (2) years of administrative, office, or assistant experience. • Must have completion of FEMA IS-100 or ability to complete with in first 12 months of employment. BUSINESS OPERATIONS SPECIALIST II – Pay Grade 14 • A minimum of three – four (3-4) years of administrative, office, or assistant experience. • Must have some coursework in Microsoft applications or ability to complete within first year of employment. • Must have completion of FEMA IS-100 or ability to complete with in first 6 months of employment. BUSINESS OPERATIONS SPECIALIST III – Paygrade 16 • A minimum of five (5) years of administrative, office, or assistant experience. • Must have completed coursework in Microsoft applications or ability to complete within first year of employment. • Must have completion of FEMA IS-100 or ability to complete with in first 6 months of employment. All employees will be required to work before, during, or after an emergency. During an emergency, employees may temporarily be assigned to work and perform duties outside the normal scope of their position, location and work schedule to fit the needs of the County and its citizens.
Salary Min21.32
Salary Max37.56
Salary CurrencyUSD
Salary Periodday
Source URLhttps://fa-eqpz-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/2560
Apply URLhttps://fa-eqpz-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/2560
First Seen At2026-05-31 18:12:37Z
Last Seen At2026-06-06 11:42:29Z
Last Checked At2026-06-06 11:42:29Z
Last Changed At2026-06-06 11:42:29Z
Inactive At
Source Posted At2026-05-29 13:49:20Z
Source Updated At
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This position is part of the team that provides services necessary for human health, economic stability, and overall societal well-being. At the core of the mission of providing these services includes commitment to providing excellent customer service to our citizens, business partners, regulatory agencies, and other county divisions.</i></p><p><strong>MAJOR FUNCTION</strong> -Performs administrative and operational support functions for Utilities operations by coordinating departmental activities, maintaining administrative and fiscal records, and supporting procurement, contract, and personnel processes. Responsibilities include researching and compiling information related to contracts, invoices, and budgets; maintaining operational records; and assisting leadership with administrative coordination necessary to support efficient departmental operations. Work is performed in accordance with established policies, procedures, and regulatory requirements and requires the exercise of independent judgment in organizing tasks and resolving routine administrative matters. Reports to the Business Operations Supervisor.</p><p><strong>ILLUSTRATIVE DUTIES</strong><br>Administrative and Operational Support<br>• Provides administrative support to departmental leadership and operational units by coordinating daily activities and managing administrative processes.<br>• Schedules meetings, manages calendars, and prepares meeting materials including agendas and supporting documentation.<br>• Coordinates travel arrangements including reservations, conference registrations, lodging, and itineraries.<br>• Communicates with internal staff, other departments, and external partners to coordinate operational and administrative activities.</p><p>• Responds to inquiries from employees, officials, and the public, providing information in accordance with departmental procedures.<br>• Prepares correspondence, reports, and administrative documentation for departmental operations.<br>&nbsp;</p><p>Financial and Contract Research<br>• Researches contractual, fiscal, and budgetary information using systems such as Oracle, OnBase, Conga&nbsp;</p><p>Contracts, and related databases.<br>• Reviews purchase orders, invoices, and financial documentation to ensure accuracy and completeness.<br>• Compiles financial and administrative information to assist management with monitoring expenditures and operational activities.<br>• Maintains documentation related to contracts, procurement requests, and departmental fiscal records.<br>Records and Systems Management<br>• Maintains departmental records and administrative databases to ensure accurate documentation of operational activities.<br>• Utilizes Computerized Maintenance Management Systems (CMMS) and Customer Integration Systems (CIS) to support operational recordkeeping.<br>• Enters, updates, and tracks administrative and fiscal data within departmental systems.<br>• Ensures records are maintained in accordance with departmental procedures and applicable retention requirements.<br>&nbsp;</p><p>Human Resources and Training Coordination<br>• Coordinates recruitment activities including posting job requisitions, scheduling interviews, and preparing hiring documentation.<br>• Assists with onboarding processes by coordinating access requests and administrative setup for new employees.<br>• Maintains records of employee training, certifications, and compliance requirements.<br>• Prepares employment-related correspondence and administrative documentation related to personnel actions.<br>&nbsp;</p><p>Procurement and Department Support<br>• Prepares procurement documentation including Sole Source requests, AVS forms, Emergency Purchase requests, and Check Requests.<br>• Tracks procurement requests and ensures required documentation and approvals are completed.<br>• Coordinates facility service requests and communicates with contractors or internal departments as needed.<br>• Provides administrative support for departmental projects, operational initiatives, and special assignments.</p><p><strong>ADDITIONAL RESPONSIBILITIES</strong><br>• Assists with compiling administrative and operational reports for departmental review.<br>• Supports leadership with research and documentation related to operational planning and program activities.<br>• Provides guidance on administrative procedures and departmental processes when needed.<br>• Performs other related duties as assigned.</p><p><br><strong>KNOWLEDGE, ABILITIES AND SKILLS</strong><br>• Knowledge of administrative practices, office procedures, and records management. • Knowledge of procurement processes, contract documentation, and departmental administrative operations. • Knowledge of applicable policies, procedures, and records retention requirements.<br>• Skill in organizing and prioritizing multiple assignments. • Skill in preparing administrative documents, reports, and correspondence. • Skill in reviewing financial and administrative records for accuracy. • Skill in using Microsoft Office applications and maintaining electronic records and databases.<br>• Ability to communicate effectively in written and verbal formats. • Ability to coordinate administrative activities and maintain effective working relationships. • Ability to analyze information and prepare administrative reports. • Ability to exercise sound judgment and maintain confidentiality. • Ability to operate standard office equipment and utilize Computerized Maintenance Management Systems (CMMS) and Customer Integration Systems (CIS).<br>&nbsp;</p><p><strong>MINIMUM QUALIFICATIONS</strong><br>• Graduation from an accredited high school or possession of an acceptable equivalency diploma.<br>&nbsp;</p><p>BUSINESS OPERATIONS SPECIALIST I – Pay Grade 12<br>• A minimum of two (2) years of administrative, office, or assistant experience.<br>• Must have completion of FEMA IS-100 or ability to complete with in first 12 months of employment.<br>&nbsp;</p><p>BUSINESS OPERATIONS SPECIALIST II – Pay Grade 14<br>• A 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    "ShortDescriptionStr": "UTILITIES DIVISION - BUSINESS OPERATIONS SPECIALIST I, II, III - 2 POSITIONS AVAILABLE \nPG 12, PG 14, PG 16\nNON-EXEMPT  $21.32HR. - $37.56HR. \nMAJOR FUNCTION -Performs administrative and operational support functions for Utilities operations by coordinating departmental activities, maintaining administrative and fiscal records, and supporting procurement, contract, and personnel processes. Responsibilities include researching and compiling information related to contracts, invoices, and budgets; maintaining operational records; and assisting leadership with administrative coordination necessary to support efficient departmental operations. Work is performed in accordance with established policies, procedures, and regulatory requirements and requires the exercise of independent judgment in organizing tasks and resolving routine administrative matters. Reports to the Business Operations Supervisor.",
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    "PrimaryLocationCountry": "US",
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