Contract and Grants Specialist (0097192T
Listed on 2026-08-05
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Administrative/Clerical
Office Administrator/ Coordinator, Business Administration -
Business
Office Administrator/ Coordinator, Business Administration
Contract And Grants Specialist
Assists the Research Program Administrator with the implementation of the grant objectives and overall program and fiscal management, which includes ordering research supplies, equipment, and other resources essential to the scientific productivity of the principal investigators (PI) and doing fiscal budgeting and forecasting for the Research Program Administrator. Serves as a point of contact and resource liaison with vendors, core leaders, and project PIs.
Responsible for assisting Research Program Administrator with all issues related to human resources across all grant projects this position has purview over. Coordinates in-person meetings, web seminars, video conferences and teleconferences to support the cores and program needs. Assists the Research Program Administrator with preparing and presenting monthly and annual reports for PIs and non-competing and competing renewals of projects. Assists with completion of project tasks.
Requires travel to three(3) day national meetings (usually in Washington D.C.) as required by the grant or contract once or twice yearly.
May serve as working supervisor for UH, University Health Partners or Research Corporation of the University of Hawaii staff. Provides staff supporting pre-and post-award grants management and general administrative and fiscal support. Assists with proposal preparation, budget development, assembly of proposal packages, and electronic submission via the University's proposal submission software. Works directly with PIs in coordination with JABSOM and UH System Offices in the timely routing of proposals to external funding agencies.
Interacts with departments within JABSOM, and UH Office of Research Services (ORS) to clarify policies and procedures. Assists with preparation and submission of large proposals (multi-year, multi-investigator, and/or multi-entity). Reviews materials related to RFA and other solicitation guidelines and University policies assuring that technical (non-scientific) and accounting elements meet agency requirements, budgets align with statements of work, and costs are allowable under the 0MB Uniform Guidance and other applicable policies, and cost sharing commitments are attainable and have been approved by JABSOM department heads and administrators.
Works under time constraints and short deadlines. Prepares and edits reports, agendas, letters, and complex documents such as quarterly reports that require specific formatting; and gather, interpret, and analyze information. Provides fiscal support, including the preparation of purchase orders, requisitions, travel requests, and p-card reallocation. Review and ensure the appropriateness and correctness of travel documents and process for payment. Reports to and works in conjunction with the Research Program Administrator.
Other duties as assigned.
* Denotes Essential Functions
Minimum Qualifications:
Desirable
Qualifications:
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