What You’ll Be Working On
Intake and Triage
- Serve as the initial point of contact for all procurement requests submitted by other teams.
Purchase Requisition Management
- Enter, review, and process purchase requisitions in Coupa, ensuring coding accuracy, proper documentation, and required approvals.
Supplier Onboarding
- Manage end-to-end supplier onboarding in Coupa’s Supplier Information Management (SIM) module, ensuring timely completion, secure banking verification, and compliance with company policies.
Cross-Functional Coordination
- Manage compliance documents, pass along contracts to the contracts specialist, and work with Accounts Payable to resolve any invoicing issues.
Follow-Up and Tracking
- Proactively track and follow up on requests throughout the entire approval process, providing timely status updates to stakeholders.
Operational Support
- Assist specific teams, such as the Data Infrastructure Group, operations, cloud, and marketing, with their unique procurement needs.
- Issue mutual NDAs and confidentiality agreements, managing them through execution.
What You’ll Bring to the Team
Experience
- 2+ years of experience in a procurement or administrative role.
System Proficiency
- Experience with an Enterprise Resource Planning (ERP) or procurement system is highly preferred.
Detail Orientation
- A meticulous approach to following up on a high volume of requests and ensuring accuracy in documentation and data entry.
Communication Skills
- Strong interpersonal and communication skills for working with internal teams and external vendors.
Multitasking Ability
- The ability to effectively manage and prioritize multiple requisitions simultaneously in a fast-paced environment.
Bonus Points
- Experience with Coupa is highly preferred (specifically Coupa SIM or Requisitioning/PO modules).
- Experience with SaaS platforms.
Compensation
Compensation will be paid in the range of $34.00 - $38.00/hour.