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We are seeking a highly skilled Coupa Administrator to manage and support our Source-to-Pay (S2P) operations and system landscape. The ideal candidate will be responsible for ensuring smooth day-to-day functioning of Coupa, maintaining configurations, managing integrations, and supporting procurement operations. This position plays a key role in bridging the gap between Procurement, Finance, and IT by optimizing system workflows, improving data accuracy, and driving operational efficiency.
Job Responsibility:
Manage Coupa configurations, forms, approval workflows, and user roles
Act as the primary Coupa system support contact for Procurement, Finance, and Legal teams
Build and maintain operational dashboards and reports within Coupa
Collaborate with IT and Finance teams to manage and optimize integrations between Coupa, Oracle Cloud Fusion ERP, and Ironclad
Partner with Procurement Operations to streamline approval and intake processes
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