HR Associate, Admin & Benefit Operations
ITC Limited · itcportal.com
KolkatOn-siteEntry level
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The job in short
HR admin and benefits operations coordinator (employee lifecycle, benefits, transport, vendors, invoices).
Insurance
Details
- Found
- 11 d ago · posted 2026-10-13
- Location as listed
- kolkat, West Bengal, India
- Role
- HR Generalist / HRBP
- Source
- The company’s own careers site
Full description
Job
Description
1.
Employee Lifecycle Administration
• Support end-to-end
administrative activities for employee onboarding and separation.
• Coordinate
employee documentation, office access, ID cards, welcome kits and other
joining requirements.
• Facilitate
registration of employees for transport, meal benefits, medical insurance
and workplace facilities.
• Coordinate
exit-related activities including asset recovery, access deactivation, exclusion
form transport & insurance and closure documentation.
• Maintain accurate
employee administration records and trackers.
2.
Employee Benefits Administration
a. Meal Benefits & Cafeteria
• Administer
employee meal benefits and cafeteria-related services.
• Process employee
registrations, activations, deactivations and monthly meal credit
allocations.
• Reconcile employee
eligibility and meal consumption records.
• Coordinate with
vendors for service delivery, invoice validation and issue resolution.
• Address employee
queries related to meal benefits and cafeteria services.
b. Insurance administration & support
• Coordinate
employee enrolments, exclusions and periodic updates under the medical
insurance policy.
• Liaise with
insurance providers/partners for employee additions and deletions.
• Maintain
insurance-related employee records and supporting documents.
• Assist employees
with insurance-related queries and coordinate resolution with relevant
stakeholders.
c. Transport
Administration
• Administer
employee transportation services and applicable conveyance allowance
processes.
• Manage employee
transport preferences, registrations, route allocation and onboarding.
• Maintain updated
transport databases and monthly employee rosters.
• Coordinate with
transport vendors for smooth and uninterrupted service delivery.
• Monitor transport
utilization and support monthly billing reconciliation.
• Resolve employee
queries and escalations relating to transport services.
• Support periodic
transport preference exercises and employee communications.
d. Travel & Relocation Coordination
• Coordinate
domestic business travel requirements including flights, hotels and local
transportation.
• Support employee
relocation and other approved travel requirements.
• Ensure travel
arrangements comply with applicable company policies and approval
processes.
• Maintain travel
records and support expense claim documentation.
• Liaise with travel
partners for timely and cost-effective arrangements.
5.
Vendor Management & Procurement
• Support vendor
onboarding, documentation and vendor code creation.
• Coordinate
procurement of office supplies, ID cards, welcome kits, employee gifts,
event materials and other administrative requirements.
• Obtain quotations,
prepare comparative statements and coordinate internal approvals.
• Maintain vendor
records, agreements and supporting documentation.
• Follow up with
vendors to ensure timely delivery and appropriate service quality.
6.
Invoice Processing & Financial Coordination
• Manage
administrative invoices from receipt through validation, approval and
submission to Finance.
• Process invoices
relating to transport, meal services, travel, telecom, ID cards,
administrative purchases, employee engagement activities and other
operational vendors.
• Verify invoices
against agreed commercials, supporting documents and services delivered.
• Maintain invoice
trackers and follow up to ensure timely processing and payment.
• Maintain
appropriate documentation for audit and compliance requirements.
7.
Corporate Prepaid Card Administration
• Track and
reconcile expenses incurred through corporate prepaid cards.
• Reconcile
transactions with appropriate invoices, bills and approvals.
• Prepare periodic
expenditure summaries and supporting documentation.
• Ensure expenses
are appropriately recorded and allocated.
• Maintain records
required for financial review and audit purposes.
8.
Facilities & Workplace Administration
• Support day-to-day
office administration and workplace operations.
• Coordinate with
facility teams for employee requirements and workplace-related concerns.
• Support parking,
gym, access control, security, visitor management and other workplace
services.
• Coordinate visitor
access and meeting room requirements, wherever applicable.
• Help maintain a
safe, organized and employee-friendly workplace.
9.
Employee Support
• Act as a point of
contact for routine employee administration queries.
• Provide support on
transport, insurance, meal benefits, travel, facilities and other
workplace services.
• Track employee
requests and ensure timely closure or escalation to the appropriate
stakeholder.
• Communicate
service updates and administrative information clearly to employees.
• Support employee
engagement activities and workplace initiatives as required.
10.
Reporting, Documentation & Compliance
• Maintain accurate
operational trackers, databases and administrative records.
• Prepare periodic
reports relating to transport, benefits, invoices, vendors and employee
services.
• Maintain
appropriate documents and records in accordance with organizational
guidelines.
• Support
internal/external audits by providing required records and supporting
documentation.
• Identify
opportunities to simplify processes, improve turnaround time and enhance
administrative efficiency.
Requirements
• Good communication
and interpersonal skills
• Strong
coordination and follow-up skills
• Ability to work on
multiple areas simultaneously
• Good time
management skills
• Attention to
detail and accuracy
• Employee/customer
service orientation
• Vendor
coordination and relationship management
• Basic
understanding of invoice processing and reconciliation
• Ability to manage
multiple activities and priorities
• Working knowledge
of MS Excel, MS Word and PowerPoint
• Good documentation
and record-management skills
• Ability to work
effectively with employees, vendors and cross-functional teams
• Education: Graduate in any
discipline
• Experience: 1.5–3.5 years of
relevant experience in Administration, HR Operations, Employee Services,
Facilities or a similar role preferred.
• Prior exposure to
employee transport, vendor coordination, invoice processing, facilities,
travel or employee benefits administration would be an advantage.