This is a temporary position for a duration of one year to support the team during a parental leave period.
Key Responsibilities
- Support administrative procurement processes, including creation of purchase requisitions (PRs), goods receipts, and related documentation
- Prepare quarterly SLA calculations and reports for service partners and suppliers, supporting performance monitoring and operational decision-making
- Handle and analyze open bookings, orders, and invoices to support accurate cost allocation, tracking, and reporting
- Support the management and follow-up of claims, including coordination with Procurement and contribution to insurance reporting processes
- Track and support follow-up on cost recovery topics in collaboration with internal stakeholders (e.g. Procurement, Network Operations), ensuring transparency and completeness
- Coordinate, track, and maintain required supplier and service partner documentation, including compliance-related documentation (e.g. Eichrecht), in collaboration with suppliers, service partners, and internal teams
- Support suppliers and service partners with administrative requests and documentation needs
- Provide administrative and analytical support for network and service-related projects, including data preparation, tracking, and coordination tasks
- Prepare and maintain structured reports, trackers, and overviews using Excel to support operational decision-making
- Ensure data accuracy, consistency, and completeness across systems and documentation
- Collaborate closely with Network Operations, Procurement, Finance, and other internal stakeholders to ensure smooth end-to-end processes
