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The Administrative Assistant provides broad operational and administrative support across customer service, accounts payable, accounts receivable, import operations, and coordination with external service providers. This position plays a key role in maintaining efficient daily business operations, supporting internal teams, and ensuring smooth communication with customers, vendors, logistics partners, and other stakeholders. This role requires frequent interaction with customers, suppliers, logistics providers, customs-related service partners, and internal departments. The position may involve a combination of administrative, operational, and coordination responsibilities in a dynamic business environment.
Job Responsibility
Provide day-to-day administrative support to the business and leadership team
Maintain organized electronic and physical records, files, and operational documents
Assist with preparation of reports, spreadsheets, forms, and internal correspondence
Support scheduling, meeting coordination, document control, and follow-up on pending tasks
Serve as a first point of contact for customer inquiries by email, phone, and other communication channels
Support order follow-up, delivery coordination, issue resolution, and customer communication
Maintain accurate customer records and help ensure a high standard of service and responsiveness
Coordinate internally with sales, operations, and clinical/commercial teams to address customer needs
Process supplier invoices and supporting documents for payment
Monitor payment schedules and assist in ensuring timely settlement of obligations
Issue invoices and support collection follow-up with customers
Reconcile accounts, track outstanding balances, and assist with financial controls and reporting
Liaise with the finance team, banks, and counterparties as required
Support import processes from purchase order through customs clearance and final delivery
Coordinate documentation related to international shipments, import records, and internal controls
Interface with freight forwarders, customs brokers, transport providers, and internal stakeholders
Monitor shipment status, timelines, and documentation requirements to help ensure compliance and continuity of supply
Maintain regular communication with service providers, suppliers, logistics partners, and other third parties
Request quotations, follow up on services, and monitor vendor performance and delivery timelines
Support contract administration, document collection, and routine vendor management activities
Help ensure vendors comply with company documentation and operational requirements
Requirements
Bachelor’s degree in business administration, Accounting, International Trade, Logistics, or a related field preferred
Previous experience in administrative support, customer service, finance support, or operations coordination
Experience with accounts payable/receivable and import or logistics processes is desirable
Proficiency in Microsoft Office, especially Excel, Word, and Outlook