About the Role
Role details below.
Responsibilities
- Support purchasing activities end-to-end, from coordinating contract reviews and internal approvals to raising purchase requests.
- Track and manage the team’s expense budget, including monthly actuals and forecast updates.
- Coordinate logistics and shipping of boards, materials, and loaner equipment, including required documentation and export control alignment.
- Maintain an overview of loaner tools, inventories, and related agreements.
- Support NDA creation, tracking, and extensions in collaboration with the Legal team.
- Organize business travel and support expense reporting using corporate tools (e.g. SAP Concur).
- Support local office organization and site-specific administrative activities in Düsseldorf.
Requirements
- Strong hands-on mindset
- Well-organized and motivated
- Ability to take ownership of tasks
- Experience working in an international environment
- Practical administrative, financial, and logistical support skills
- Ability to work closely with cross-functional teams including Procurement, Finance, Legal, and Export Control
Work Arrangement
Remote (City/Region)
Additional Information
- Position requires coordination with international teams, particularly in Japan.
- Frequent interaction with internal stakeholders across Procurement, Finance, Legal, and Export Control.
- Use of corporate tools such as SAP Concur for travel and expense reporting.
- Involves handling export-controlled documentation and compliance.
- Role is based in Düsseldorf and requires onsite presence.