Associate - Procurement - Procure to Pay 1 1 1

Lafarge Africa Plc; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

Lafarge Africa Plc is looking for an Associate - Procurement in Navi Mumbai. This role focuses on managing travel expenses and conducting audits to ensure compliance with company policies.

The ideal candidate will have 1 to 3 years of experience in procurement or related fields and expertise in travel invoice processing and expense claims. Join us to help improve the customer experience and support our mission towards innovative building practices.

Qualifications

• 1 to 3 years of experience in procurement or related field.
• Experience in managing travel expenses and corporate card programs.
• Ability to analyze and improve processes.

Responsibilities

• Conduct sample audits for travel expenses.
• Manage corporate card program and process invoices.
• Ensure compliance with travel policies.

Skills

Travel invoice processing

Expense claims processing

Foreign and domestic travel audits

Root cause analysis

Compliance with QA framework

Job description

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Every contribution matters!!! Join our journey of bringing the best customer experience on the table…

Associate - Procurement - Procure to Pay 1 1 1

Location

Navi Mumbai, MH, IN, 400708

Requisition ID: 18241

Procure to Pay - Travel and Expense Specialist

Place of work

Full-time

(06:00am to 03:00pm / 11:30am to 08:30pm)

About Holcim

Holcim is the global leader in innovative & sustainable building solutions and construction materials. For more than 100 years the company has successfully expanded over 70 countries and our 70,000 people around the world are passionate about building progress across four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

Our purpose is to build infrastructure in the smartest and most efficient way, making cities greener and improving the life standards for our communities.

Join us in building the world you want to live in.

• Conducting sample audit for employee foreign and domestic travel expenses.
• Conducting activities related to Travel invoice processing as well as Manage Corporate card program.
• Regular and timely reporting of deviation from travel policies. Regularizing the same if deviations are found.
• Processing of general expenses claims of employees as per policy and guidelines.
• Processing transactions related to Loans and Advances to employees and recovery thereof, full & final settlement and other employee related transaction accounting.
• Supporting service desk by addressing of employee queries and doing root cause analysis and taking required action to eliminate the same.
• Ensuring compliance of QA framework.
• Participating in continuous improvement projects within Shared services.

Experience Range

1 years – 3 years

Does this role excite you? Let's make progress together!