bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesHcxg Fa Em2 Oraclecloud Com CX 1GPO - Procure-to-Pay (P2P)

GPO - Procure-to-Pay (P2P)

Hcxg Fa Em2 Oraclecloud Com CX 1 · Noida WTT Tower, Noida, Uttar Pradesh, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyHcxg Fa Em2 Oraclecloud Com CX 1
TitleGPO - Procure-to-Pay (P2P)
Normalized title-
Department / team-
LocationUttar Pradesh, IN, United States
Work model-
Employment type-
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-16 / 2026-06-16
Changed / last seen2026-06-20 / 2026-06-21

Related slices

PageWhat it containsOpen
Company jobsActive postings from Hcxg Fa Em2 Oraclecloud Com CX 1.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Uttar Pradesh.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyHcxg Fa Em2 Oraclecloud Com CX 1
Sourcefcda3502-3f9f-4aa9-a5e6-3687a32d2ccc
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description About Technip Energies At Technip Energies, we believe in a better tomorrow, and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do. Global Business Services India At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. T.EN Global Business Services (TGBS) organization is key to executing this strategy, by standardizing our processes and centralizing our services. Our Vision: A customer focused, cost efficient, innovative, and high performing organization that drives functional excellence. GBS provide streamlined and consistent services to our internal customers in the domain of Finance and Accounting, Human Resources, Business Functional Support, Procurement and Legal. Our services fit our global organization and allow us to focus on business strategy and priorities. GBS also maintains continuous improvement plans to enhance our customer-oriented service culture. About the Job We are currently seeking a Local Global Process Owner (Senior Manager / AGM) – Procure to Pay , reporting directly to Head of Financial Services to join our F&A team based in Noida. Summary: The Global Process Owner (Senior Manager / AGM) – Procure to Pay is a senior IC role in ensuring the efficiency, accuracy, and consistency of P2P processes across the entire organization. This role requires a strong understanding of P2P best practices, financial accounting principles, and a keen eye for continuous improvement. Responsibilities : Leadership and Management: Fostering a culture of collaboration, continuous improvement Develop and implement P2P service delivery strategies aligned with the organization's overall goals and objectives. Identify and implement cost-saving and process improvement initiatives within the P2P function. Process Ownership and Standardization: Define, document, and implement standardized P2P processes across all global regions and business units. Identify and eliminate process inefficiencies and redundancies. Develop and maintain process flowcharts, documentation, and training materials. Continuous Improvement: Lead and participate in process improvement initiatives for the P2P function. Analyze process performance metrics and identify areas for improvement. Implement new technologies and automation solutions to streamline P2P processes. Partner with IT to ensure systems and tools effectively support P2P activities Communication and Collaboration: Foster strong relationships with regional F&A teams and business partners. Communicate process changes and updates to all stakeholders. Provide ongoing training and support to regional F&A teams on standardized processes. Reporting and Analysis: Develop and maintain key performance indicators (KPIs) to measure the effectiveness of P2P processes. Monitor and analyze P2P data to identify trends and opportunities for improvement. Support the creation of accurate and timely financial reports and forecasts. Compliance and Risk Management: Ensure P2P processes comply with all accounting standards, regulations, and internal controls. Identify and mitigate potential risks associated with P2P processes. Strategic Planning and Analysis: Partner with business leaders to provide financial analysis and insights to support strategic decision-making. Identify and implement cost-saving and process improvement initiatives within the P2P function About You We’d love to hear from you if your profile meets the following essential requirements: Profile (Skills, Experience & Qualifications): Must Have Experience with ERP systems (e.g., Oracle Fusion). 14+ Post Qualification experience in P2P Process Transformation Exposure to Automation tools – RPA / BI / VB etc. Should be able to work in a rapidly changing and high-pressure work environment Knowledge of IFRS / GAAP Should have excellent leadership & communication skills Experience working in a global matrix environment. Good knowledge of MS office, like excel, Power point & word Experience to handle multiple projects, assign and multi-task to meet deadlines Nice to have Working experience in the oil & gas sector / EPC Industry Six Sigma Qualified Project Management certification Ability to extract various Dashboards related to project in terms of costing, cash flow, Manhours etc. Strong statistical & analytical skills, with proactive and inquisitive mind What’s next? Starting Date: Once receiving your application, a recruiter performs an initial check and a review is further carried by hiring manager. We expect to take up to a few weeks to perform that review. If you hear from us, it is because we want to organize interviews and meet with you physically, or virtually, depending upon the location. To get an overview of the recruitment process, visit our dedicated webpage here We invite you to get to know more about our company by visiting www.ten.com and follow us on LinkedIn , Instagram for company updates.

Full job record

Job ID487a722b30d0bb018f9fc93e6b89da88ad0c6f91
Org ID79c21dc6-9b07-467b-a918-7ba91ec43e26
Source IDfcda3502-3f9f-4aa9-a5e6-3687a32d2ccc
Board IDfcda3502-3f9f-4aa9-a5e6-3687a32d2ccc
Provideroracle_hcm
Provider Job Key13687
TitleGPO - Procure-to-Pay (P2P)
Normalized Title
Statusactive
Activeyes
Location TextNoida WTT Tower, Noida, Uttar Pradesh, IN
Department
Team
Employment Type
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityUttar Pradesh
Salary RawDescription About Technip Energies At Technip Energies, we believe in a better tomorrow, and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do. Global Business Services India At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. T.EN Global Business Services (TGBS) organization is key to executing this strategy, by standardizing our processes and centralizing our services. Our Vision: A customer focused, cost efficient, innovative, and high performing organization that drives functional excellence. GBS provide streamlined and consistent services to our internal customers in the domain of Finance and Accounting, Human Resources, Business Functional Support, Procurement and Legal. Our services fit our global organization and allow us to focus on business strategy and priorities. GBS also maintains continuous improvement plans to enhance our customer-oriented service culture. About the Job We are currently seeking a Local Global Process Owner (Senior Manager / AGM) – Procure to Pay , reporting directly to Head of Financial Services to join our F&A team based in Noida. Summary: The Global Process Owner (Senior Manager / AGM) – Procure to Pay is a senior IC role in ensuring the efficiency, accuracy, and consistency of P2P processes across the entire organization. This role requires a strong understanding of P2P best practices, financial accounting principles, and a keen eye for continuous improvement. Responsibilities : Leadership and Management: Fostering a culture of collaboration, continuous improvement Develop and implement P2P service delivery strategies aligned with the organization's overall goals and objectives. Identify and implement cost-saving and process improvement initiatives within the P2P function. Process Ownership and Standardization: Define, document, and implement standardized P2P processes across all global regions and business units. Identify and eliminate process inefficiencies and redundancies. Develop and maintain process flowcharts, documentation, and training materials. Continuous Improvement: Lead and participate in process improvement initiatives for the P2P function. Analyze process performance metrics and identify areas for improvement. Implement new technologies and automation solutions to streamline P2P processes. Partner with IT to ensure systems and tools effectively support P2P activities Communication and Collaboration: Foster strong relationships with regional F&A teams and business partners. Communicate process changes and updates to all stakeholders. Provide ongoing training and support to regional F&A teams on standardized processes. Reporting and Analysis: Develop and maintain key performance indicators (KPIs) to measure the effectiveness of P2P processes. Monitor and analyze P2P data to identify trends and opportunities for improvement. Support the creation of accurate and timely financial reports and forecasts. Compliance and Risk Management: Ensure P2P processes comply with all accounting standards, regulations, and internal controls. Identify and mitigate potential risks associated with P2P processes. Strategic Planning and Analysis: Partner with business leaders to provide financial analysis and insights to support strategic decision-making. Identify and implement cost-saving and process improvement initiatives within the P2P function About You We’d love to hear from you if your profile meets the following essential requirements: Profile (Skills, Experience & Qualifications): Must Have Experience with ERP systems (e.g., Oracle Fusion). 14+ Post Qualification experience in P2P Process Transformation Exposure to Automation tools – RPA / BI / VB etc. Should be able to work in a rapidly changing and high-pressure work environment Knowledge of IFRS / GAAP Should have excellent leadership & communication skills Experience working in a global matrix environment. Good knowledge of MS office, like excel, Power point & word Experience to handle multiple projects, assign and multi-task to meet deadlines Nice to have Working experience in the oil & gas sector / EPC Industry Six Sigma Qualified Project Management certification Ability to extract various Dashboards related to project in terms of costing, cash flow, Manhours etc. Strong statistical & analytical skills, with proactive and inquisitive mind What’s next? Starting Date: Once receiving your application, a recruiter performs an initial check and a review is further carried by hiring manager. We expect to take up to a few weeks to perform that review. If you hear from us, it is because we want to organize interviews and meet with you physically, or virtually, depending upon the location. To get an overview of the recruitment process, visit our dedicated webpage here We invite you to get to know more about our company by visiting www.ten.com and follow us on LinkedIn , Instagram for company updates.
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://hcxg.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/13687
Apply URLhttps://hcxg.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1/job/13687
First Seen At2026-06-16 11:36:58Z
Last Seen At2026-06-21 13:03:44Z
Last Checked At2026-06-21 13:03:44Z
Last Changed At2026-06-20 12:45:41Z
Inactive At
Source Posted At2026-06-16 05:17:45Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=hcxg.fa.em2.oraclecloud.com|CX_1/date=2026-06-21/2026-06-21T13-03-38-955Z-25f4e2cdb4db222b4b150fbc2a9cc1793573cbf91f4bcffa25c10a37ddc5d3b0.json
Event Fields
{
  "content_hash": "ba445dadbf1c8185b8ee18b2a80be898f594f57f18024aaff42f77565208838c",
  "source_hash": "82742fc6b0352c2c6af6e36d1b09b717d1df8cd2d5af6ef785aba56ed1ddaddb",
  "last_changed_at": "2026-06-20T12:45:41.697Z",
  "active_status": "active"
}
Parsed Structured
{
  "dedupe": null,
  "language": "en",
  "location": {
    "raw": "Noida WTT Tower, Noida, Uttar Pradesh, IN",
    "city": "Uttar Pradesh",
    "region": "IN",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-21T13:03:44.855Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Noida WTT Tower, Noida, Uttar Pradesh, IN",
      "city": "Uttar Pradesh",
      "region": "IN",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "Id": "13687",
    "Title": "GPO - Procure-to-Pay (P2P)",
    "media": [],
    "skills": [],
    "JobType": null,
    "Category": null,
    "JobGrade": null,
    "JobLevel": null,
    "JobShift": null,
    "WorkDays": null,
    "WorkHours": null,
    "WorkYears": null,
    "Department": null,
    "HotJobFlag": false,
    "StudyLevel": null,
    "WorkMonths": null,
    "WorkerType": null,
    "GeographyId": 300000527714544,
    "JobFamilyId": null,
    "JobFunction": "Finance",
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": "IN",
        "Region1": null,
        "Region2": "Uttar Pradesh",
        "Region3": null,
        "Building": null,
        "Latitude": "28.59108",
        "Longitude": "77.36064",
        "LocationId": 300000506069105,
        "PostalCode": "201301",
        "TownOrCity": "Noida",
        "AddressLine1": "WTT Tower, 9th Floor, C-1, Sector 16",
        "AddressLine2": "Sector-16",
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Noida WTT Tower"
      }
    ],
    "ContentLocale": "en",
    "HiringManager": null,
    "LegalEmployer": null,
    "RequisitionId": 300003379070650,
    "WorkplaceType": "",
    "BusinessUnitId": 300000627930300,
    "OrganizationId": 300000002120976,
    "GeographyNodeId": 100004420936755,
    "JobFunctionCode": "SJF009",
    "LegalEmployerId": 300000002120976,
    "PrimaryLocation": "Uttar Pradesh, India",
    "RequisitionType": "Professional",
    "NumberOfOpenings": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ExternalContactName": null,
    "ShortDescriptionStr": "The Global Process Owner (Senior Manager / AGM) - Procure-to-Pay (P2P) is a senior IC role in ensuring the efficiency, accuracy, and consistency of F&A processes across the entire organization. This role requires a strong understanding of F&A best practices, financial accounting principles, and a keen eye for continuous improvement.",
    "ExternalContactEmail": null,
    "ExternalPostedEndDate": "2026-06-22T18:30:00+00:00",
    "OtherRequisitionTitle": null,
    "requisitionFlexFields": [],
    "ApplyWhenNotPostedFlag": false,
    "DomesticTravelRequired": null,
    "ExternalDescriptionStr": "<p style=\"text-align: justify;\"><strong>About Technip Energies</strong></p><p style=\"text-align: justify;\">At Technip Energies, we believe in a better tomorrow, and we believe we can make tomorrow better. With approximately 15,000 talented women and men, we are a global and leading engineering and technology company, with a clear vision to accelerate the energy transition. Designing and delivering added value energy solutions is what we do.</p><p style=\"text-align: justify;\">&nbsp;</p><p style=\"text-align: justify;\"><strong>Global Business Services India</strong></p><p style=\"text-align: justify;\">At Technip Energies, we are continually looking for ways to become more efficient, and ways to improve our quality, customer focus and cost competitiveness. T.EN Global Business Services (TGBS) organization is key to executing this strategy, by standardizing our processes and centralizing our services.</p><p style=\"text-align: justify;\">Our Vision: A customer focused, cost efficient, innovative, and high performing organization that drives functional excellence.</p><p style=\"text-align: justify;\">GBS provide streamlined and consistent services to our internal customers in the domain of Finance and Accounting, Human Resources, Business Functional Support, Procurement and Legal. Our services fit our global organization and allow us to focus on business strategy and priorities. GBS also maintains continuous improvement plans to enhance our customer-oriented service culture.</p><p style=\"text-align: justify;\">&nbsp;</p><p style=\"text-align: justify;\"><strong>About the Job</strong></p><p style=\"text-align: justify;\">We are currently seeking a <strong>Local Global Process Owner (Senior Manager / AGM) – Procure to Pay</strong>, reporting directly to Head of Financial Services to join our F&amp;A team based in Noida.</p><p style=\"text-align: justify;\">Summary: The Global Process Owner (Senior Manager / AGM) – Procure to Pay is a senior IC role in ensuring the efficiency, accuracy, and consistency of P2P processes across the entire organization. This role requires a strong understanding of P2P best practices, financial accounting principles, and a keen eye for continuous improvement.</p><p style=\"text-align: justify;\"><strong>Responsibilities :</strong></p><p style=\"text-align: justify;\"><strong>Leadership and Management:</strong></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Fostering a culture of collaboration, continuous improvement</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Develop and implement P2P service delivery strategies aligned with the organization's overall goals and objectives.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Identify and implement cost-saving and process improvement initiatives within the P2P function.</p></li></ul><p style=\"text-align: justify;\">&nbsp;</p><p style=\"text-align: justify;\"><strong>Process Ownership and Standardization:</strong></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Define, document, and implement standardized P2P processes across all global regions and business units.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Identify and eliminate process inefficiencies and redundancies.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Develop and maintain process flowcharts, documentation, and training materials.</p></li></ul><p style=\"text-align: justify;\"><strong>Continuous Improvement:</strong></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Lead and participate in process improvement initiatives for the P2P function.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Analyze process performance metrics and identify areas for improvement.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Implement new technologies and automation solutions to streamline P2P processes.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Partner with IT to ensure systems and tools effectively support P2P activities</p></li></ul><p style=\"text-align: justify;\"><strong>Communication and Collaboration:</strong></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Foster strong relationships with regional F&amp;A teams and business partners.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Communicate process changes and updates to all stakeholders.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Provide ongoing training and support to regional F&amp;A teams on standardized processes.</p></li></ul><p style=\"text-align: justify;\"><strong>Reporting and Analysis:</strong></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Develop and maintain key performance indicators (KPIs) to measure the effectiveness of P2P processes.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Monitor and analyze P2P data to identify trends and opportunities for improvement.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Support the creation of accurate and timely financial reports and forecasts.</p></li></ul><p style=\"text-align: justify;\"><strong>Compliance and Risk Management:</strong></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Ensure P2P processes comply with all accounting standards, regulations, and internal controls.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Identify and mitigate potential risks associated with P2P processes.</p></li></ul><p style=\"text-align: justify;\"><strong>Strategic Planning and Analysis:</strong></p><p style=\"text-align: justify;\">&nbsp;</p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Partner with business leaders to provide financial analysis and insights to support strategic decision-making.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Identify and implement cost-saving and process improvement initiatives within the P2P function</p></li></ul><p style=\"text-align: justify;\"><span><strong>&nbsp;</strong></span></p><p style=\"text-align: justify;\"><strong>About You</strong></p><p style=\"text-align: justify;\">We’d love to hear from you if your profile meets the following essential requirements:</p><p style=\"text-align: justify;\">Profile (Skills, Experience &amp; Qualifications):</p><p style=\"text-align: justify;\"><strong>Must Have</strong></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Experience with ERP systems (e.g., Oracle Fusion).</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">14+ Post Qualification experience in P2P Process Transformation</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Exposure to Automation tools – RPA / BI / VB etc.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Should be able to work in a rapidly changing and high-pressure work environment</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Knowledge of IFRS / GAAP</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Should have excellent leadership &amp; communication skills</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Experience working in a global matrix environment.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Good knowledge of MS office, like excel, Power point &amp; word</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Experience to handle multiple projects, assign and multi-task to meet deadlines</p></li></ul><p style=\"text-align: justify;\"><strong>Nice to have</strong></p><ul style=\"list-style-type: disc;\"><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Working experience in the oil &amp; gas sector / EPC Industry</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Six Sigma Qualified</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Project Management certification</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Ability to extract various Dashboards related to project in terms of costing, cash flow, Manhours etc.</p></li><li class=\"ortl-align-justify\"><p style=\"text-align: justify;\">Strong statistical &amp; analytical skills, with proactive and inquisitive mind</p></li></ul><p style=\"text-align: justify;\">&nbsp;</p><p style=\"text-align: justify;\"><strong>What’s next?</strong></p><p style=\"text-align: justify;\">Starting Date:</p><p style=\"text-align: justify;\">Once receiving your application, a recruiter performs an initial check and a review is further carried by hiring manager. We expect to take up to a few weeks to perform that review. If you hear from us, it is because we want to organize interviews and meet with you physically, or virtually, depending upon the location. To get an overview of the recruitment process, visit our dedicated webpage here</p><p style=\"text-align: justify;\">&nbsp;</p><p style=\"text-align: justify;\">We invite you to get to know more about our company by visiting www.ten.com and follow us on LinkedIn , Instagram for company updates.</p>",
    "ObjectVerNumberProfile": "1",
    "PrimaryLocationCountry": "IN",
    "CorporateDescriptionStr": "",
    "ExternalPostedStartDate": "2026-06-16T05:17:45+00:00",
    "ExternalQualificationsStr": "",
    "InternalQualificationsStr": "",
    "OrganizationDescriptionStr": "",
    "primaryLocationCoordinates": [
      {
        "Latitude": "25.44331",
        "Longitude": "81.84746",
        "CountryCode": "IN",
        "GeographyId": 300000527714544,
        "GeographyNodeId": 100004420936755
      }
    ],
    "ExternalResponsibilitiesStr": "",
    "InternalResponsibilitiesStr": "",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "13687",
    "Title": "GPO - Procure-to-Pay (P2P)",
    "JobType": null,
    "Distance": 1781568000000,
    "JobShift": null,
    "Language": "US",
    "WorkDays": null,
    "JobFamily": null,
    "Relevancy": 8,
    "WorkHours": null,
    "Department": null,
    "HotJobFlag": false,
    "PostedDate": "2026-06-16",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 300000527714544,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": false,
    "workLocation": [
      {
        "Country": "IN",
        "Region1": null,
        "Region2": "Uttar Pradesh",
        "Region3": null,
        "Building": null,
        "Latitude": 28.59108,
        "Longitude": 77.36064,
        "LocationId": 300000506069105,
        "PostalCode": "201301",
        "TownOrCity": "Noida",
        "AddressLine1": "WTT Tower, 9th Floor, C-1, Sector 16",
        "AddressLine2": "Sector-16",
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "Noida WTT Tower"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": "https://img.youtube.com/vi/IpE5i636nRc/hqdefault.jpg",
    "WorkplaceType": "",
    "BusinessUnitId": 300000627930300,
    "OrganizationId": 300000002120976,
    "PostingEndDate": null,
    "LegalEmployerId": 300000002120976,
    "PrimaryLocation": "Uttar Pradesh, India",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "The Global Process Owner (Senior Manager / AGM) - Procure-to-Pay (P2P) is a senior IC role in ensuring the efficiency, accuracy, and consistency of F&A processes across the entire organization. This role requires a strong understanding of F&A best practices, financial accounting principles, and a keen eye for continuous improvement.",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "IN",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://hcxg.fa.em2.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2213687%22,siteNumber=CX_1",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 13136
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/487a722b30d0bb018f9fc93e6b89da88ad0c6f91?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/79c21dc6-9b07-467b-a918-7ba91ec43e26JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/fcda3502-3f9f-4aa9-a5e6-3687a32d2cccJSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/487a722b30d0bb018f9fc93e6b89da88ad0c6f91/eventsJSON