• Manage contract and catalog administration activities, including system monitoring, issue resolution, reporting, and data quality checks across SAP and Coupa platforms.
• Provide first-line functional support for Coupa, including troubleshooting, user support, reporting, system testing, and coordination with IT on enhancements and change requests.
• Maintain vendor master data, including vendor creation, updates, bank account verification, data quality monitoring, and interface management between systems.
• Support procurement operations through reporting, controls, and data reconciliation to ensure accuracy and compliance.
• Participate in process improvement initiatives, system enhancements, and projects to drive operational efficiency and service excellence.
  
  

Job Requirements: 

• Bachelor’s Degree in Supply Chain, Procurement, Business Administration, or a related field.
• Minimum 2 years of experience in Procure-to-Pay (P2P), procurement operations, or a related function, preferably within a multinational or shared services environment.
• Working knowledge of procurement systems and processes, with experience in SAP; exposure to Coupa is an added advantage.
• Strong analytical, problem-solving, and data management skills, with a keen attention to detail.
• Excellent communication, stakeholder management, and organizational skills, with a continuous improvement mindset and the ability to work collaboratively across functions.