- Manage paperwork and documentation workflows from start to finish, keeping files accurate, organized, and up to date.
- Prepare, submit, and track new vendor credit applications.
- Review, send, and track NDAs and other agreements through signature, following up on outstanding items.
- Follow up with internal team members and external contacts to keep documents and tasks moving.
- Schedule and coordinate meetings across calendars and time zones.
- Maintain tracking systems that make document and follow-up status visible.
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