Coupa System Administrator

The Coupa System Administrator responsibilities include, but are not limited to the following:Partner with Procurement, Accounts Payable, and Business Stakeholders to document business requirements and propose process solutions using Coupa.Identify gaps and opportunities for process improvements and automation leveraging Coupa functionalityRemain up-to-date on new features, upgrades and version releasesResearch, design, develop, test, and deploy Coupa features and enhancementsMaintaining and updating Master Data taxonomyBe a champion to expand the use of Coupa throughout the company, show the value of the tool to those groups not currently using it and assist in the transition into Coupa.Supplier enablement responsibilities include:Develop enablement strategies by analyzing client spend dataDefine supplier segmentation approach in collaboration with internal stakeholdersDevelop and execute supplier communication plansConfigure procurement application to support electronic transmission of transactional dataExecute Unit and Supplier Enablement testing while managing defect tracking and resolution of issues and application bugsConduct supplier outreach and planning activitiesConduct supplier training and onboardingProvide supplier support through enablementCommunicate findings to clients through standard and ad hoc reportsCollaborate with cross-functional teams