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Mid-level metro role with moderate brand but niche Coupa skill reduces generic applicant density.
Coupa and S2P specialization means candidates need procurement-system experience, reducing cross-industry transferability.
Mandatory Coupa experience and explicit 3–5 years requirement increase filtering strictness.
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Configure, maintain, and support Coupa Spend Management modules including Procurement, Invoicing, and Supplier Information Management.
Develop and support integrations between Coupa and ERP systems (Oracle Fusion, SAP, Workday) using REST APIs, JSON, XML, and middleware tools.
Manage production support activities including incident resolution, system upgrades, UAT, and collaboration with Procurement, Finance, and IT teams.
3–5 years of experience working with the Coupa platform (development, configuration, or support).
Bachelor’s degree in Computer Science, IT, Engineering, or related field.
Hands-on experience in Coupa configuration, workflow setup, and basic integrations.
Understanding of Source-to-Pay (S2P) or Procure-to-Pay (P2P) processes and familiarity with REST APIs, JSON/XML, and ERP systems such as Oracle, SAP, or Workday.
Experienced in managing Coupa system operations with responsibility for configuration, integration, and production support.
Comfortable working cross-functionally with Procurement, Finance, ERP, and IT teams to enable smooth Source-to-Pay workflows.
Has practical knowledge of ERP integration points and data flow within enterprise systems to facilitate Coupa platform enhancements.