Build and scale intake-to-pay procurement workflows that centralize purchase requests, accelerate approvals, and generate purchase orders tied to payments
Use data to improve adoption and cycle times and define procurement health dashboards (request volume, approval SLA, PO coverage, request→PO→bill conversion, savings signals)
Shape product quality through feedback loops with customers and internal teams; translate customer feedback into actionable product requirements
Operationalize capabilities like dynamic intake forms, conditional approval routing, automatic PO creation/syncing, and 2-/3-way matching with Bill Pay and ERPs
Drive launch operations from Alpha to GA and run structured rollouts and enablement for new features
Partner closely with Product, Engineering, Design, Support, Sales, and Enablement to deliver outcomes (higher spend under management, faster approval SLAs, cleaner vendor onboarding, accurate PO to invoice matching)
Design and facilitate user research sessions and implement voice-of-customer programs
Develop and maintain internal documentation, training materials, and knowledge bases
Triage issues and iterate on core product improvements
Requirements
1+ years in product operations or product management supporting B2B workflows; experience with procure‑to‑pay or adjacent domains preferred
Minimum of 2 years working in product management, product operations, strategy & operations, or management consulting (application requirement)
Proficiency using data to size opportunities, measure funnel conversion, and analyze cycle times and adoption
Ability to translate qualitative feedback into crisp requirements and operational processes
Comfort working in ambiguous spaces and driving clarity across multiple stakeholders (Procurement, Finance, Legal, IT, Support)
Strong problem solving, prioritization, and communication skills; bias to ship improvements quickly and measure impact
Hands‑on experience with CLM tools (e.g., Ironclad), ERPs (e.g., NetSuite, QuickBooks), and collaboration platforms (Slack/Teams) (nice to have)
Experience with Retool, Zendesk, or similar internal tooling for support and operations (nice to have)
Programming experience (Python, Javascript) for lightweight automation or data analysis (nice to have)
Familiarity with accounting workflows and processes (e.g. month-end close, transaction coding, reconciliations)
Comfortable working in-person at the NYC HQ at least 3 days/week (or willing to relocate to NYC/SF)
Benefits
100% medical, dental & vision insurance coverage for you
Partially covered for your dependents
One Medical annual membership
401k (including employer match on contributions made while employed by Ramp)
Flexible PTO
Fertility HRA (up to $5,000 per year)
WFH stipend to support your home office needs
Wellness stipend
Parental Leave
Relocation support to NYC or SF (as needed)
Pet insurance
Offers Equity
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data analysisprocurement workflowsproduct managementproduct operationsrequirements translationprogramming (Python)programming (Javascript)CLM toolsERPsaccounting workflows
Soft skills
problem solvingprioritizationcommunicationadaptabilitystakeholder managementcustomer feedback translationoperational process developmentclarity in ambiguitycollaborationtraining material development