Description
"Serving consumers and agriculture by safeguarding the public, plants, animals and the environment through promotion, education and regulation."
The Idaho State Department of Agriculture is currently recruiting for a Technical Records Specialist 2 for the Plants division in the Boise office.
Referred lists will be pulled periodically. Apply as soon as possible to ensure you are considered for this position.
Example of Duties
Commercial Feed, Fertilizer, and Soil & Plant Amendment (FFS) Registration Program
• Provide technical support in the implementation and maintenance of the statewide registration program.
• Provide initial customer contact and interact with the public, industry, and other agencies.
• Work with the Program Specialists to determine product eligibility.
• Explain in detail the requirements, laws, rules, processes and procedures to office staff and registrants applying for feed/fertilizer/amendment registration.
• Determine compliance by reviewing each application for accuracy and completeness.
• Compile data, prepare and send correspondence regarding inadequate information on registration applications.
• Follow up with the Program Specialists regarding incomplete registrations.
• Enter registration application data and product status into computer registration program.
• Process, print, copy, distribute and file registration certificates and other documents according to records retention policies.
• Compile, prepare, print, and distribute reports and other related documents.
• Prepare and send annual product renewal documents.
• Review database to identify delinquent renewal applications
• Prepare and send correspondence to registrants for delinquent renewal applications and unregistered products found in the marketplace.
• Prepare and send correspondence to non-compliant companies for payment.
• Setup new user accounts and keep customer information up to date.
• Update annually procedural desk manuals, customer reference sheets, renewal memos and license/registration forms. Create online versions for posting to ISDA website, as appropriate.
Potato Cyst Nematode Program:
Assist as assigned to:
• Maintain files for PCN Program.
• Draft fiscal letters to the PCN Landowners/Managers for Bureau Chief's Signature.
• Prepare grower cooperative agreements, track distribution, and process payments when authorized.
Office Coordination/Administrative Requests
• Provide coverage of front-line customer service by greeting and directing visitors to appropriate office, staff, or division.
• Provide coverage operating central multi-line telephone system to receive and route calls; record telephone messages, screen calls, and ask questions to determine customers' needs.
• Provide backup as needed to Field Inspection/Phytosanitary Export, Nursery/Apiary, and Invasive Species/Noxious Weeds programs.
• Respond to emails and routine letters, direct inquiries as appropriate.
• Provide payment information to customers, and as assigned by Program Specialists or Bureau Chief: accept cash payments, open/code mail, generate invoices, and clerk payments in the fiscal program according to Cash Handling and other fiscal policies.
• Maintain payment receipt log, process refunds, and change forms for administrative signature, as needed.
• Liaison between management, other organizational units, and external customers.
• Use of judgment, discretion, and interpretation of a variety of complex statutory requirements and procedures for different programs. Independently responsible for the final work and any consequence of error.
• Extensive knowledge of multiple, complex procedures and program requirements to independently respond to inquiries, explain department services, policies, procedures, and rationale for decisions to customers.
• Correspondence: Generate, proof, and distribute correspondence for Program Specialist, Bureau Chief or Administrator to be distributed to industry and customers.
• Process purchasing cards, track invoices and assign appropriate accounting codes.
• Order/stock office supplies.
• Fulfill responsibilities of an ISDA employee as outlined in the Department's Risk Management/Safety Policy.
• Responsible for ensuring all financial transactions related to your position, and those of your direct reports if applicable, are processed timely, accurately, and in accordance with ISDA's policies and procedures.
• Maintain and submit appropriate documentation to Fiscal to support the purpose of and to validate all transactions, obtain required approvals, and seek prior advice and approval for non-routine transactions that are not easily defined within the ISDA's policies and procedures.
• Other duties as assigned.
Minimum Qualifications: