We are very urgently looking for Administrative Scheduling Coordinator/ Executive Assistant for one of my clients in Netherlands.
Mode – Remote, but overlapping with US working hours
Timing - Must be able to work from 12:00 – 20:00 CET
Location - Netherlands
Type - Contract - Long Term – 40 hrs a week
Mandatory: 3–6 years Max
MUST HAVE: Administrative / executive support experience
Strong experience supporting executives with:
Calendar Maintenance
- Checking meeting attendance
- Checking meeting rooms - the right size & locations
- Ensure meeting context and/or links/attachments are in calendar entry: regardless of mtg owner
- Appropriately color code meetings
Calendar Audit & Optimization
- Audit current state of calendar (assessing allocation of time)
- Suggestion & execution of calendar clean up based on the audit
- Creation of Meeting Spreadsheet analysis to form recommendation to review with exec/client.
- Implement meeting tracker to organize recurring meetings
- Implementation of calendar color code
- May be requested audit calendar every 3 months
Calendar Coordination
- Meeting Creation (simple, straightforward meetings); may work with ABPs or cross‑functional partners to schedule. Responsible for getting meeting on calendar with right settings for internal/external
- Complex meetings Creation (may involve x‑functional execs & partners) or Internal/external
- Allocating reserved blocked time for focus/work/checking e‑mail
Travel Planning & Coordination
- Collaborate with executives to understand travel preferences, requirements and itineraries.
- Research and book flights, accommodations, ground transportation and other travel related services.
- Coordinate travel with agencies, hotels and other service providers to secure the best rates and ensure smooth travel.
- Handle last minute changes or unexpected circumstances such as flight cancellations or rescheduling and provide appropriate alternatives.
Expense Management
- Collect and review expense reports submitted by the executive, ensuring compliance with company policies and guidelines.
- Verify receipts, invoices, and other supporting documents to ensure accurate and complete expense reporting.
- Monitor and control expenses within established budget