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Tier-1 brand but specialized procurement domain and senior experience moderate applicant competition.
Procurement skills transfer across industries but Coupa and compliance requirements moderately constrain fit.
Explicit 7-9 years plus mandatory procurement systems and Procure-to-Pay expertise increase filtering.
Manage end-to-end procurement transactions including creation, amendment, and closure of Purchase Orders in Coupa system, ensuring compliance with policies and SLAs.
Resolve invoice exceptions and payment issues by coordinating between Accounts Payable, suppliers, and business stakeholders to ensure timely resolution.
Lead continuous improvement initiatives focused on process efficiency, compliance, and operational excellence; mentor junior analysts and maintain process documentation.
Bachelor's degree or equivalent experience in Management, Business, Engineering, Finance, Accounting, or related field.
7-9 years of experience in Procurement Operations, Order Management, or Procure-to-Pay processes.
Experience working with Coupa, SAP, Ariba, or similar procurement systems, with strong understanding of PO lifecycle management.
Work Experience Required: Minimum 7-9 years in relevant procurement/order management roles.
Experienced procurement professional with demonstrated expertise in managing complex procurement transactions and procurement system operations, especially Coupa.
Skilled collaborator able to work across cross-functional teams including Procurement, Accounts Payable, Supplier Management, and IT support groups.
Strong focus on compliance, process improvement, and operational excellence with measurable outcomes (e.g. SLA adherence, invoice resolution turnaround).