Provide primary Sr. administrative support to the Vice President & Business Unit Manager and coordinated support to designated members of the Business Unit leadership team. Manage complex and frequently changing calendars; prioritize requests, resolve conflicts, protect focus time, and coordinate meetings across functions, locations, and time zones. Serve as a professional liaison among the VP, leadership staff, employees, customers, suppliers, visitors, and internal and external stakeholders. Screen and prioritize meeting and information requests, escalate time-sensitive matters, and prepare correspondence, presentations, reports, organizational materials, and Sr. briefing documents. Coordinate the Business Unit rhythm of business, including staff meetings, operating reviews, quality reviews, employee communications, and other recurring leadership forums. Develop and distribute agendas, pre-read packages, presentation materials, decisions, meeting notes, and action-item follow-up when requested. Plan and execute site and Business Unit events from concept through completion, including leadership visits, all-employee meetings, recognition events, training sessions, customer or supplier visits, team-building activities, and off-site meetings. Coordinate venues, room layouts, audiovisual needs, catering, transportation, lodging, invitations, registration, visitor access, event budgets, contingency plans, and on-site support. Partner with Facilities, Human Resources, Communications, IT, Security, Finance, and other functions to deliver safe, professional, and effective events. Coordinate domestic and international travel for the VP and designated staff, including flights, hotels, ground transportation, itineraries, travel documentation, and last-minute schedule changes. Coordinate leadership and employee logistics among Budd Lake, Port Richey, and Idar-Oberstein, accounting for time zones, local holidays, site-access requirements, and working hours. Prepare detailed itineraries and logistics for leadership visits, workshops, audits, customer meetings, and operational reviews involving multiple sites. Prepare and submit expense reports for the VP and other designated leaders accurately and on time; reconcile corporate-card transactions, receipts, travel charges, and event expenditures. Maintain recurring administrative spending reports covering travel, events, purchasing, and other assigned Business Unit expenses; track commitments and actual spending against approved budgets. Support purchase requisitions, purchase orders, invoice coding, vendor setup, and payment-status follow-up; partner with Finance, Procurement, and Accounts Payable to resolve discrepancies.
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Job Type
Full-time
Career Level
Senior
Education Level
Associate degree