Supporting procurement operations and Procure-to-Pay processes using Coupa platform. Daily user support and process automation to enhance operational efficiency.
Responsibilities
Support Procurement operations and Procure-to-Pay (P2P) processes on the Coupa platform.
Provide daily user support.
Perform simple operational configurations.
Assist with process automation initiatives.
Monitor system activities.
Contribute to process smoothness, efficiency, and compliance.
Act as first-level support for user questions and platform-related tickets.
Track and support the flow of requisitions, purchase orders, contracts, and sourcing processes in Coupa.
Perform basic system administration tasks, such as profile adjustments, permission settings, and approval flow configuration.
Assist suppliers with access to and use of the Supplier Portal.
Maintain documentation, training materials, and user guides for the tool.
Participate in identifying and addressing recurring errors in P2P process flows.
Collaborate with Procurement and Finance teams to ensure process compliance.
Support testing of new system features and updates.
Help generate and monitor operational indicators, such as KPIs and SLAs.
Contribute to identifying process automation opportunities and support automation (RPA) initiatives to improve operational efficiency.
Requirements
University degree in progress or completed in Business Administration, Engineering, Information Technology, or related fields.
Basic understanding of Purchasing, Procurement, or Accounts Payable.
Familiarity with ERP systems or procurement platforms.
Good organizational skills, analytical capability, and clear communication.
Experience with Coupa or similar procurement platforms.
Basic knowledge of the Procure-to-Pay (P2P) process flow.
Initial knowledge or experience with process automation (RPA) and automation tools.
Proactive attitude and willingness to learn.
Attention to detail and good time management.
Collaborative mindset and focus on internal customer service.
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