Jobs · Purchasing

Procurement Operations and Coupa Senior Specialist

Jobgether · United States · 3 wk ago
RemoteRemotePurchasing$77k–$142k/yrFull-time

This position is based in the United States and focuses on optimizing procurement technology, processes, and operational efficiency across the organization. The role combines hands-on Coupa system expertise with procurement operations knowledge to support automation, reporting, supplier processes, and governance.

About the role

The Procurement Operations and Coupa Senior Specialist will play a key role in maximizing the value of the Coupa platform while improving Procure-to-Pay workflows, compliance, and user adoption. Working closely with Procurement, Finance, Legal, IT, and business teams, this specialist will help build a scalable and data-driven procurement operating model.

Responsibilities

  • Administer daily procurement operations within Coupa, including requisitions, approval workflows, purchase orders, invoice processes, and operational controls.
  • Support and optimize Coupa modules including Contract Lifecycle Management Standard (CLMS), Smart Intake & Orchestration (SI&O), Analytics, Service Procurement, and Supplier Information Management (SIM).
  • Monitor and improve Coupa workflows, approval chains, catalogs, and transaction processing to enhance efficiency, compliance, and user experience.
  • Support end-to-end Procure-to-Pay processes from purchase request through purchase order creation and invoice routing.
  • Coordinate supplier onboarding activities, ensuring required documentation and records are collected, validated, and maintained.
  • Maintain accurate procurement documentation, transaction records, and system data according to governance standards.
  • Troubleshoot and resolve Coupa-related issues involving requisitions, invoices, approvals, user access, notifications, and system functionality.
  • Generate procurement reports, spend visibility insights, workflow metrics, and operational dashboards to support decision-making.
  • Identify process gaps, control weaknesses, and automation opportunities while recommending practical improvements.
  • Support Coupa implementation, enhancement, optimization, and expansion initiatives, including workflow improvements, catalog updates, and analytics capabilities.
  • Provide training and guidance to internal users on procurement processes, system usage, policies, and best practices.
  • Partner with Procurement, Finance, Accounts Payable, Legal, IT, and business stakeholders to maintain operational alignment and audit readiness.
  • Ensure procurement activities follow governance requirements, documentation standards, approval controls, and segregation of duties principles.

Requirements

  • Bachelor’s degree in Business, Finance, Supply Chain, Procurement, Information Systems, or a related field required.
  • 4+ years of experience in procurement operations, procure-to-pay processes, purchasing systems support, accounts payable operations, or related procurement functions.
  • Strong hands-on experience using Coupa in a business administration, operational, or system support capacity.
  • Strong understanding of Coupa functionality, including requisitions, purchase orders, invoice routing, approval workflows, supplier onboarding, user roles, and troubleshooting.
  • Experience supporting procurement transactions, including approvals, supplier management, purchasing documentation, and invoice workflows.
  • Strong knowledge of indirect procurement processes, procurement categories, sourcing activities, and governance requirements.
  • Understanding of end-to-end Procure-to-Pay processes and dependencies between procurement, finance, and accounts payable functions.
  • Experience analyzing workflows, identifying inefficiencies, and improving operational processes through automation and system enhancements.
  • Strong reporting and analytical skills with the ability to monitor KPIs, summarize insights, and support data-driven decisions.
  • Experience with Coupa optimization initiatives, workflow tuning, catalog improvements, analytics, or module expansion preferred.
  • Familiarity with source-to-contract and supplier lifecycle processes preferred.
  • Experience working in regulated industries such as insurance or financial services is a plus.
  • Proficiency with Microsoft Office applications, especially Excel, Word, PowerPoint, and Outlook.
  • Excellent written and verbal communication skills with strong stakeholder management abilities.
  • Highly organized, detail-oriented, proactive, and capable of managing multiple priorities in a deadline-driven environment.

Benefits

  • Competitive compensation with a salary range of approximately $76,829 to $142,213 annually, depending on location, experience, and qualifications.
  • Flexible work options, including the ability to work remotely from anywhere in the United States for eligible positions.
  • Paid time off, including vacation days, sick time, company holidays, and volunteer hours.
  • Incentive bonus opportunities, including performance-based and referral programs.
  • Medical, dental, vision, life, and pet insurance coverage.
  • 401(k) retirement savings plan with company matching contributions.
  • Education assistance and professional development opportunities.
  • Career growth opportunities within a collaborative and supportive environment.
  • Employee recognition programs and engagement initiatives.
  • Health and wellbeing resources, including mental wellbeing support, coaching services, and family care resources.

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