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DMG MORI USA is seeking a Travel & Expense Coordinator to manage domestic and international travel, process expense reports, and ensure policy compliance. This role supports operational efficiency and accurate financial reporting while delivering a positive employee experience.
Ideal candidates have 2+ years in travel coordination or expense administration, strong attention to detail, and proficiency with Concur, SAP, or Certify.
The Travel & Expense Coordinator is responsible for managing employee travel arrangements, overseeing expense report processing, and ensuring compliance with company policies. This role supports operational efficiency, accurate financial reporting, and a positive employee experience by providing timely, detail‑oriented administrative support. Employment is conditioned on DMG MORI's ability to obtain and maintain any necessary export licensing. We are an Equal Opportunity Employer. We maintain a drug-free workplace and perform pre-employment substance abuse screening.
General office environment will be experienced. There will be periodic exposure to manufacturing environments which may present possible hazards such as noise, electricity, chemicals, heavy equipment, and other automated and manual machinery.