Job Details

ID #2878781
Estado Texas
Ciudad Richardson
Full-time
Salario USD TBD TBD
Fuente Texas Capital Bank
Showed 2019-11-17
Fecha 2019-11-17
Fecha tope 2020-01-16
Categoría Etcétera
Crear un currículum vítae

Supplier Enablement Lead

Texas, Richardson 00000 Richardson USA

Vacancy caducado!

At Texas Capital Bank, we are driven by a single-minded and unwavering mission: to serve business and the individuals who run them. We use a consultative approach and innovative technologies to develop new ideas that give the bank and our clients a competitive advantage. We partner with our customers to push the boundaries of what’s possible—together.Headquartered in Dallas, Texas Capital Bank has offices in Austin, Fort Worth, Houston, Richardson, Plano and San Antonio, and we serve clients in a variety of industries from coast-to-coast.We are on the Forbes Best Banks in America list, and were named a top place to work by The Dallas Morning News, Houston Chronicle and San Antonio Express-News. For further information, please visit us at www.texascapitalbank.com.

Provide strong technical understanding of the product with the ability to discuss and demonstrate the full platform and how it may be configured to meet a customer’s business needs

Communicates with suppliers throughout the onboarding process; conducts test transactions and explains the Coupa Supplier Portal and the benefits of enrollment. Maintains all contact information and Coupa documentation for suppliers.

Contacts suppliers and gathers credentials such as cXML, etc. for punch out, Purchase Orders, and invoice data transmission as appropriate.

Maintains valid accurate and current credentials such as email address, for each supplier.

Conducts mapping to supplier unit of measures, ship to addresses and location codes, and ensures all data required is successfully aligned and connected without error. Consistently conducts connectivity testing for multiple use cases before moving to the Production environment.

Sustain workplace organization with effective, efficient and timely processes & standardization. Identify opportunities to improve and enhance processes within the department.

Supports all related projects necessary for Coupa experience and support.

Design and implement a solution for various processes involved in reconciliation of invoices for payments and ensure compliance to appropriate Local and Federal tax regulations

Perform due diligence to gain a thorough understanding of client’s organization and workflow

Build and update solution that enables organizations to evaluate their suppliers based on their business criteria

Ensure adherence to quality standards and review project deliverables to ensure compliance with current business strategies

Provide analytical guidance to project team. Recommend and takes action to direct the analysis and solutions of problems

Handle other duties, as needed

Bachelor’s Degree with an emphasis in Business, Finance, Accounting, Supply Chain, or related field

Strong analytical skills, and consistently takes initiative when investigating issues and requests

Advanced knowledge of Microsoft Office (Excel including pivot tables and advance functions, Word, Outlook, PowerPoint) knowledge

Effective written, verbal and presentation communication skills

Excellent people skills with the ability to form relationships, and professionally and efficiently influence decisions without direct authority

Detail-oriented and self-motivated; ability to work independently on assignments of all levels of complexity

Understanding requirements of a procurement process.

Fundamental understanding of Segregation of Duties and SOX controls

Ability to identify and anticipate requirements associated with the business model, including general understanding of accounting and budget processes

Exceptional analytical and organizational skills, ability to handle multiple tasks and work under tight deadlines

Ability to learn quickly and prioritize appropriately

Conducts all activities with the highest of integrity

Experience working with Coupa P2P solution or indirect Procurement/P2P system is required.

Working knowledge requisitions, POs, Invoices, receipts and tolerances, deploy best Coupa practices.

Supplier Enablement, punchouts & catalogues, contracts, PO cXML and invoice transmission process.

Req No.: 2019-4343 Street: 2350 Lakeside Blvd. External Company URL: www.texascapital.com

Vacancy caducado!

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2019-11-17