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Detailed Job Description:

Maintain the system and resolve system issues Work with internal stakeholders, performing hands-on configurations, troubleshoot system related issues, create reports and manage ongoing system updates Identify opportunities to leverage Coupa functionality to improve process efficiencies Support system enhancements for business needs Troubleshoot and debug production issues and enhancements Onboard Suppliers, and manage punch outs & catalogues, contracts, PO cXML and invoice transmission process, compliant invoicing, and invoice posting in SAP Review and deploy Coupa releases, provide variance assessments/impacts, as well as perform rollout analysis and UAT testing Assist in the development of detailed system specifications for major business systems or technical support and/or development, integration and implementation projects Manage common Coupa system tasks, including configuring content groups, company codes, chart of accounts, approval chains, PO & requisition processes, tax coding, invoicing, and configuring process workflows, receipts and variance tolerances, and define and deploy Coupa best practices Implement efficient, effective, and user-friendly processes within Coupa Perform day-to-day system maintenance

Minimum years of experience*: 10