job specification
1. Contract Management and Client Relations
- Coordinate all contractual discussions with clients, acting as the main point of contact for negotiations, revisions, and tracking of contract terms and validity.
- Collaborate with the legal department to ensure legal compliance across all contracts, addenda, and official documents.
- Support the executive team in the formalization of contracts, NDAs, and other legal agreements.
- Ensure the organization and centralization of the company’s contract base, monitoring deadlines and legal obligations.
2. Administration-
- Oversee and execute administrative routines, acting as the liaison between executive leadership, operations, accounting, partners, and clients.
- Monitor business processes, ensure compliance with deadlines, and fulfill tax, labor, legal, and contractual requirements.
- Create and maintain registration as a vendor across client portals, partner platforms, and applicable institutions.
3. Document Management
- Receive, archive, classify, and distribute both physical and digital documents.
- Maintain an accessible, organized, and secure document system for internal reference and auditing purposes.
4. File Organization
- Structure and maintain physical and digital archives to ensure fast retrieval and traceability of information.
5. Financial Support
- Manage accounts payable and receivable.
- Issue invoices and perform monthly financial reconciliation.
- Provide accounting with documentation and reports (issued/received invoices, bank statements, XML and PDF files from the GDF portal).
- Establish and maintain relationships with clients’ finance departments, ensuring proper delivery of invoices and timely payment follow-up.
- Monthly financial statements P & L and Balance sheet end of each month by 15th of the next month.
- Customer revenue reconciliation with contract.
- Monthly indirect tax return compliance and filing.
- Direct tax return compliance
- Yearly tax return compliance and filing.
6. Human Resources Support
- Assist with recruitment processes, onboarding, and offboarding.
- Manage the cooperative relationship (linking partners with the cooperative), including payroll, reimbursements, and related entries on the cooperative portal.
7. Logistics and Procurement
- Organize travel arrangements, obtain quotes, and manage the purchase of materials and services for the company.
8. Communication
- Draft and format corporate documents, prepare presentations, and assist with internal and external communications.
9. Contract-Related Scheduling and Meetings
- Manage schedules and organize meetings strictly related to the validation, negotiation, and modifications of contracts with clients and partners, ensuring all parties are aligned and informed.
10. General Administrative Support
- Participate in meetings related to contract closure and other administrative needs.
- Maintain active communication with the team via WhatsApp, email, and calls.
- Engage with bank managers for financial inquiries, foreign exchange operations, and other services as required.
- Start Date:
- 02.05.2026
- Contact person:
- Bernd Kraft
- Company:
- Vision Group Retail Germany, Ludwig-Erhard-Strasse 14
- Telephone:
- Job email:
- Click here
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