Procurement Specialist

This role plays a critical part in supporting the organization’s travel and expense management processes through the Concur system. It ensures compliance, accuracy, and efficiency across expense auditing, administrative setup, and financial reporting.



**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 ...