Coupa Admin (Chicago)
United Software Group Inc, Chicago, IL, United States
Job Title: Senior Coupa Admin
Location : 100% Remote Role
Duration : 6+ Months of Contract with possible extension
Teams Meeting Interview
Job Description:
Roles and Responsibilities:
Serve as the system owner for Coupa
Design and configure Approval workflows and delegation logic ,spend controls and policy enforcement ,supplier structures and onboarding frameworks..
Ensure configurations are scalable auditable ,aligned with enterprise architecture
Strong understanding of Procure-to-Pay (P2P) processes , Approval workflows and controls ,Supplier lifecycle management
Experience working alongside with Finance and Procurement stakeholders ,ERP systems (SAP preferred)
Experience in SOX-controlled environments
Maintain Role design and access governance configuration documentation ,audit support artifacts
Coordinate with SAP and enterprise systems for Vendor master ,Purchase orders , Invoices and payments
Engage in implementation to shape core configuration (roles, workflows, controls),Own platform lifecycle management, including Coordination of Coupa monthly releases ,Review of release notes and impact assessment
Work hand-in-hand with Finance Technology Manager (GL, AP, payments, compliance) ,Supply Chain Technology Manager (procurement, sourcing, supplier ops)
Translate business process designs into clean, standard Coupa configurations
Provide technical guardrails and pushback to keep Coupa with best-in-practice processes.
Please share resumes at priyank.s@usgrpinc.com
Location : 100% Remote Role
Duration : 6+ Months of Contract with possible extension
Teams Meeting Interview
Job Description:
Roles and Responsibilities:
Serve as the system owner for Coupa
Design and configure Approval workflows and delegation logic ,spend controls and policy enforcement ,supplier structures and onboarding frameworks..
Ensure configurations are scalable auditable ,aligned with enterprise architecture
Strong understanding of Procure-to-Pay (P2P) processes , Approval workflows and controls ,Supplier lifecycle management
Experience working alongside with Finance and Procurement stakeholders ,ERP systems (SAP preferred)
Experience in SOX-controlled environments
Maintain Role design and access governance configuration documentation ,audit support artifacts
Coordinate with SAP and enterprise systems for Vendor master ,Purchase orders , Invoices and payments
Engage in implementation to shape core configuration (roles, workflows, controls),Own platform lifecycle management, including Coordination of Coupa monthly releases ,Review of release notes and impact assessment
Work hand-in-hand with Finance Technology Manager (GL, AP, payments, compliance) ,Supply Chain Technology Manager (procurement, sourcing, supplier ops)
Translate business process designs into clean, standard Coupa configurations
Provide technical guardrails and pushback to keep Coupa with best-in-practice processes.
Please share resumes at priyank.s@usgrpinc.com