Textbook Management Specialist; Part Time Benefited
Listed on 2026-01-12
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Administrative/Clerical
Data Entry, Office Administrator/ Coordinator
EXPECTATIONS AND NATURE OF THE POSITION:
Under direct supervision, the Textbook Management Specialist processes book adoptions, determines the number and mix of new, used and e-textbooks to be purchased and conducts end-of-semester buyback operations. The Textbook Management Specialist prepares wantlists and buyback lists, processes purchase orders for textbooks, reviews and adjusts the open-to-buy calculation, and places textbook orders. The Textbook Management Specialist provides customer service, processes return of damaged or incorrectly shipped books, resolves shortages and overages, prepares shelf tags, monitors expiring invoice returns, oversees the book return process and initiates faculty book adoptions each semester.
Is in charge of setting up inclusive access each semester for participating courses and sections.
- Opening a new textbook term and request, editing and compiling textbook adoptions submitted by faculty each semester on-line, to departments and/or professors on campus and to distant education sites.
- Entering course information based on adoptions and determining order decisions, shelf tags and printed course lists from this information.
- Performing physical inventory of textbooks each term.
- Making order decisions allocating inventory from previous terms, estimating buyback quantities, creating wholesale want lists, and creating purchase orders for publishers, used book dealers and distributors.
- Work with publishers to get the accurate information needed to set up inclusive access in vitalsource connect software. Also, working closely with CTL and vitalsource with making sure everything is working smoothly for instructors and students.
- Requesting rental quotes from other wholesalers, consulting with Bookstore Manager to determine textbook rentals, for each term.
- Coordinating buyback by setting up buyback session, creating buyback lists, conducting buyback, and closing the buyback session.
- Coordinating recycle book shipments after buyback is over.
- Receiving, invoicing and posting invoices when textbook orders arrive from publishers, used book dealers and distributors in WinPRISM system. Initiates the payment of invoices in Colleague by creating a requisition.
- Returning unsold titles to publishers and wholesalers by creating a credit request, sending merchandise and chargebacks to vendor, and resolving credit request once credit has been received from vendor.
- Determining rental titles that will be kept for future semester and return unwanted to wholesalers.
- Determine which courses will have the option of e-books or not.
The listing of other duties and responsibilities is meant to be representative, not exhaustive.
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