Coupa Implementation and Support (Source to Pay)

Full end-to-end implementation of Coupa Source to Pay including sourcing, contracting, procurement, and invoicing.

Preparing FS, BPD, and configuration documents.

Implementing integrations to third-party systems or ERPs.

Conducting workshops for the whole Source to Pay cycle.

Performing SIT and UAT.

Go-live preparation, smoke testing, and hyper care support.

Providing support and guidance to other supply chain professionals, including tactical buyers and commodity leaders.

Attending, contributing, and representing the Procurement Group at regularly scheduled project meetings and other supply and demand planning meetings.

Managing specific daily standard work activities to provide daily procurement priority and status to others in the supply chain and operations organization.

Employing procurement automation and standardized buying processes.

Identifying and assisting with resolving any issues that delay material deliveries.

Managing the purchasing of critical components and commodities for production across multiple value streams.