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Procurement Operations Specialist

Onespan Inc - Noida, Uttar Pradesh, India

Posted May 27, 2026

Benefits

Parental leave
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Non-birth-parent leave
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Family-building benefits
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  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
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Relocation assistance
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Childcare support
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Market context

U.S. role benchmark (BLS OEWS)
$61,842 U.S. median for this role
Projected growth (BLS Employment Projections)
+1.9% - Slower

Matched to SOC 11-1021 - Operations aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Schedule

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Weekend work
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Application

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Assessment
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Deadline
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Where they hire

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About this role

Procurement Operations Specialist Noida, Uttar Pradesh, India At OneSpan , we specialize in digital identity and anti-fraud solutions that create exceptional and secure experiences. We are looking for a Procurement Operations Specialist to join our growing platform team in Delhi NCR. The Procurement Operations Specialist supports day-to-day Procure-to-Pay and Procure-to-Order activities within OneSpan's India Shared Services organization. This role operates under the direction of the Procurement Operations Lead and the governance of Global Strategic Sourcing and Procure-to-Pay Leadership. He/She is responsible for supporting compliant, timely, and accurate purchasing and transactional procurement activity, including requisition support, purchase order processing, supplier transaction support, invoice matching assistance, pricing and terms validation, and issue follow-up. This role helps ensure that purchasing activity is aligned with OneSpan policies, preferred supplier usage, approved contracts, financial controls, and established Procure-to-Pay processes. The ideal candidate has hands-on experience supporting Procure-to-Pay, Accounts Payable, purchasing, or shared services operations in a global business environment. The role requires strong attention to detail, analytical capability, communication skills, and the ability to work accurately within defined systems, workflows, and controls. Job Duties and Responsibilities - Support day-to-day Procure-to-Pay and Procure-to-Order activities within India Shared Services. - Assist internal stakeholders with purchase request preparation, requisition support, and purchasing workflow requirements. - Process and support purchase order activity in alignment with approved contracts, supplier requirements, and company policies. - Review purchasing and supplier transaction details to help confirm pricing, terms, documentation, and required approvals prior to downstream processing. - Support two-way and three-way invoice matching

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