Coupa P2P Consultant

Key Responsibilities

• Configure and implement Coupa Procure-to-Pay (P2P) solutions based on business requirements.
• Gather, analyse, and document business and functional requirements.
• Configure procurement, requisitioning, purchase orders, approvals, receiving, invoicing, and payment processes within Coupa.
• Collaborate with business stakeholders to improve procurement and sourcing workflows.
• Design and execute system configurations, testing, and deployment activities.
• Integrate Coupa with ERP systems such as SAP, Oracle, or Workday.
• Support data migration, supplier onboarding, and master data management.
• Troubleshoot production issues and provide post-go-live support.
• Develop functional specifications and coordinate with technical teams for custom integrations.
• Prepare user documentation and conduct end-user training.