Coupa Administrator
Core
Configure, maintain, and optimize the Coupa procurement platform to support Procure-to-Pay processes, supplier enablement, and process automation.
Role type
Coupa Administrator (Procurement Systems)
Builds
Procurement application configurations, supplier enablement strategies, and process automation solutions
Domain
Supply Chain / Procurement Technology
Required skills
Coupa platform expertise, Procure-to-Pay (P2P) practices, Master Data taxonomy management, Supplier segmentation and enablement, cXML/EDI knowledge, Microsoft Office Suite proficiency, Analytical problem-solving
Preferred skills
Inventory management knowledge, JDE/Oracle/Ariba experience, Strategic thinking, Cross-functional collaboration
Technologies
Coupa, cXML, EDI, Microsoft Office Suite, JDE, Oracle, Ariba
Responsibilities
Partner with stakeholders to document requirements and propose process solutions; Identify gaps for process improvements and automation; Research, design, develop, test, and deploy Coupa features; Maintain and update Master Data taxonomy; Develop and execute supplier communication and training plans; Configure application for electronic data transmission; Conduct supplier outreach and onboarding; Provide supplier support and resolve application bugs; Communicate findings through reports.
Seniority
Mid-level, hands-on IC
