Why UKG
At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That’s what we do.
We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you’ll get flexibility that’s real, advantages you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you.
Job Summary
The Procurement Operations Manager – Procure to Pay will lead a team of P2P specialists responsible for the timely and accurate creation and management of purchase orders and the reconciliation and approval of invoices. This role is central to ensuring that the business has the purchasing coverage, data quality, and operational support needed to pay suppliers accurately and on time.
The manager will run a data-driven operating model that monitors intake-to-purchase requisition and purchase order cycle times, invoice processing and approval cycle times, workload, aging, exception trends, and service-level performance. The role will use these insights to allocate work effectively, identify risks before they become payment issues, and guide business stakeholders on actions needed to maintain sufficient funds on purchase orders for expected spend.
In addition to leading day-to-day execution, this role will help transform P2P operations by standardizing processes, reducing manual touchpoints, improving controls, and identifying opportunities to automate repeatable work. The successful candidate will combine strong operational discipline and attention to detail with the ability to use data, influence stakeholders, and continuously improve the employee and supplier experience.
Key Responsibilities
Team Leadership and Daily Operations
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📌 Mgr. Strategic Sourcing (Noida)
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