This position supports the operation of global corporate card and purchasing card (P-Card) programs. Under the guidance of senior managers, the analyst will contribute to smooth program operations through card management, data analysis, and internal user support.
The Role
Support the application, issuance, renewal, and cancellation processes for corporate and P-cards.
Collect, analyze, and report card usage data.
Respond to internal user inquiries regarding card usage, policies, and troubleshooting.
Coordinate basic communications and adjustments with card vendors.
Assist in updating internal policies and procedure documents.
Conduct initial response and reporting for misuse or compliance violations.
Support the creation of training materials and internal briefing sessions.
What You ll Bring
1 3 years of experience in administrative, accounting, procurement, or customer support roles.
Basic Excel skills (e.g., VLOOKUP, pivot tables).
Ability to handle email correspondence and read documents in English.
Comfortable working in teams and managing multiple tasks.
Attention to detail and adherence to rules.
Preferred Qualifications
Experience using corporate cards or expense management systems.
Familiarity with Oracle, Coupa, or similar systems.
English conversation skills.
Experience working in a global company.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Procurement & Supply ChainRole Category: Procurement & PurchaseRole: Procurement AnalystEmployement Type: Full time