Procurement Specialist

Position Responsibilities

• Expense Audit – Check, validate and approve expense report submitted via Concur system (taking into consideration the Global travel and expense policy and Asia sub policy whichever is applicable) and develop various audit rules to mitigate fraud (anti-fraud project)
• Administrative Tasks – Set up Concur account, Corporate Card assignment, Cvent profile - termination and cancellation, password reset, profile maintenance and other related tasks.
• Financial Reporting – Prepare various reports, be it User Level Report or High Level Report as requested by VP’s and above. Prepare trend analysis Reports, Aging Report (send notification for delinquent card holders), Zero Billers Report (send notices for card holders with zero transaction for a year) and other Reports.
• Other tasks from time to time assigned by BU

Required Qualifications

• At least 2 to 3 year(s) working experience in Finance or Proc...