Ubique Systems

TRCD-26-05251

Procure-to-Pay (P2P) / Purchase Requisition & GRN Operations Analyst (Contract)

Contract role in Gurugram for a P2P operations professional (2–5 years) to manage end-to-end PR creation and GRN processing for assigned vendors within SLA. The person will validate invoices and supporting documents, apply/record GRNs for vendor invoices, track PR/GRN status, coordinate with internal and external stakeholders to resolve queries, ensure 100% compliance, and prepare MIS reports. Strong communication, attention to detail, and stakeholder management are essential.

Position summary

Location
India
Workplace
On-site
Employment
Contract
Experience
Minimum 2 years and Maximum 5 years
Apply now

Role overview

Why This Role Matters.

Contract role in Gurugram for a P2P operations professional (2–5 years) to manage end-to-end PR creation and GRN processing for assigned vendors within SLA. The person will validate invoices and supporting documents, apply/record GRNs for vendor invoices, track PR/GRN status, coordinate with internal and external stakeholders to resolve queries, ensure 100% compliance, and prepare MIS reports. Strong communication, attention to detail, and stakeholder management are essential.

Your Impact

Deliver Enterprise Value

Help organisations solve complex business problems through modern technology, consulting expertise and measurable outcomes.

Collaboration

Work Across Teams

Collaborate with consultants, architects, engineers and client stakeholders throughout the project lifecycle.

Growth

Learn Continuously

Gain exposure to enterprise technologies, certifications, mentoring and real-world project experience.

Career Path

Grow With Ubique

Build a long-term consulting career with opportunities to take on greater responsibility and leadership over time.

Responsibilities

What You'll Be Doing.

Every role at Ubique contributes directly to solving meaningful business challenges for our clients.

01

Ensure PRs are created for 100% of all new joiners, renewal cases and PO expired cases for the assigned vendors within agreed SLA.

02

GRN creation post validation of invoices and supporting documents as per defined SLA.

03

Appling of GRN for all invoices submitted by the assigned vendors.

04

Maintain track of all PR and GRN & submit on request.

05

Coordination with internal & external stakeholders for closure of queries.

06

Be operational efficient and strive for continuous improvement in assigned tasks.

07

100% compliance in all assigned activities.

08

Preparation of various MIS reports as per requirements

Technology stack

Tools & Technologies.

The platforms and technologies you'll use to build modern, enterprise-grade solutions.

01

PR

02

Purchase Requisition

03

GRN

04

Goods Receipt Note

05

P2P

06

Procure to Pay

07

Invoice processing

08

PO

09

Purchase Order

10

SLA

11

MIS

12

Excel

Requirements

Skills & Experience.

We value curiosity, collaboration and continuous learning. If you don't meet every requirement but believe you can make an impact, we'd still love to hear from you.

Essential

Required Qualifications

Purchase Requisition (PR) creation and tracking

Goods Receipt Note (GRN) creation/application against invoices

Invoice validation (checking invoices and supporting documents)

SLA adherence and operational execution

Stakeholder coordination (internal/external) for query resolution

MIS reporting (preparation and sharing of reports)

Attention to detail

Good communication skills

Compliance mindset (process adherence, audit readiness)

Preferred

Nice to Have

Procure-to-Pay (P2P) process understanding

Purchase Order (PO) lifecycle awareness (renewals, expired POs)

Vendor management coordination

Continuous improvement / process optimization mindset

Advanced Excel for MIS (pivot tables, lookups)

What you'll gain

More Than Just A Job.

We're committed to helping every team member grow professionally, personally and technically while working on meaningful projects.

Global Exposure

Collaborate with international clients and multicultural teams on enterprise programmes.

Continuous Learning

Expand your expertise through mentoring, certifications and hands-on project experience.

Career Growth

Take ownership, develop leadership skills and grow your consulting career over time.

Flexible Working

Hybrid and remote collaboration designed around trust and delivering exceptional outcomes.

People First

Join a supportive culture where collaboration, respect and long-term relationships come first.

Enterprise Projects

Work on meaningful technology initiatives for leading organisations across industries.

Apply

Apply for Procure-to-Pay (P2P) / Purchase Requisition & GRN Operations Analyst (Contract)

One page, about two minutes. We only ask for what we actually need to have a first conversation.

Your CV

Optional. A line or two is plenty.