Description

Key Skills: Coupa, Procurement, Invoicing, Supplier Information Management, REST APIs, JSON, XML, Oracle ERP, SAP, Workday

Good to Have Skills: MuleSoft, Boomi, middleware tools, data validation, reporting, system upgrades, UAT testing, regression testing

Roles & Responsibilities:

• Configure and maintain Coupa modules including Procurement, Invoicing, and Supplier Information Management systems.
• Maintain and update approval workflows, business rules, validations, and user roles and access controls.
• Support day-to-day Coupa system operations and troubleshooting for efficient Source-to-Pay operations.
• Support and develop integrations between Coupa and ERP systems including Oracle Fusion, SAP, and Workday.
• Assist in building and maintaining inbound and outbound interfaces for procurement and finance data.
• Handle incidents, service requests, and system issues in Coupa platform with root cause analysis.
• Support monthly releases, patches, system upgrades, and participate in UAT and regression testing activities.
• Work closely with Procurement, Finance, and IT teams to gather and analyze business requirements.
• Translate functional requirements into technical configurations and support documentation of processes and system changes.
• Assist in data validation, uploads, reconciliation activities, and support basic reporting requirements from Coupa.

Experience Required: 3-5 years of experience in Coupa platform development, configuration, or support with understanding of Source-to-Pay processes

Education: Bachelor's degree in Computer Science, IT, Engineering, or related field

Key Skills

Education

Any Graduate