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Travel Administrator - Level I at CUMMINGS INC

Pune, maharashtra, India -

Full Time

Start Date

Immediate

Expiry Date

28 Sep, 26

Salary

0.0

Posted On

30 Jun, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Concur Expense, Travel Administration, Credit Card Program Management, Expense Reporting, Visa Processing, Corporate Travel Policy Compliance, Vendor Coordination, Audit Support, Sox Controls, Data Collection, Billing Reconciliation, Training Delivery

Industry

Motor Vehicle Manufacturing

Description

Job Summary: Ensures daily administration of Cummins credit card programs and provides Concur Expense system support for Cummins card holders and management. Key Responsibilities: Provides internal customer support for Cummins credit card program and employee expense reporting process. Ensures timely and accurate processing of credit card applications. Provides Concur expense system support for Cummins cardholders. Provides data collection and reporting support utilizing Cummins and supplier reporting systems. Ensures timely general travel support, as identified by Travel Services Manager. Collates and verifies Business Unit billing data from suppliers. Provides training material for new hires and refresher training on Concur and the Travel Policy. Adheres to and supports Sox Controls and Sox Audits. Provides follow up to internal audit process with employee expense reports. Ensures that employee late fees and delinquency of credit cards is communicated appropriately. Educates travelers and communicates travel exceptions to travelers and managers through an audit process. Processes general reporting on travel and expenses to meet business needs. Cummins is an equal opportunity employer. Our policy is to provide equal employment opportunities to all qualified persons without regard to race, sex, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity, or other status protected by law.

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Responsibilities

Administers the company credit card program and provides technical support for the Concur Expense system. Manages end-to-end travel arrangements, including flights, hotels, and visas, while ensuring compliance with corporate policies.