Job Description
Note: The job is a remote job and is open to candidates in USA. CRH is a leading provider of utility infrastructure solutions across North America, and they are seeking a Coupa Administrator to join their Enterprise Applications team. This role focuses on optimizing the procure-to-pay process by managing Coupa administration and collaborating with various stakeholders to enhance supplier relationships and streamline purchasing workflows. Responsibilities • Administer and configure Coupa modules with a focus on procurement, sourcing, supplier management, catalogs, and purchasing workflows, and site/account set up. • Manage supplier onboarding, catalog enablement, and catalog setup/maintenance processes. • Maintain user access, roles, and security across procurement applications. • Partner with Procurement teams to analyze procurement workflows and identify opportunities for automation and efficiency. • Translate procurement business requirements into effective Coupa system solutions. • Support acquisition integrations by ensuring new suppliers and business units adopt Coupa effectively. • Drive supplier enablement initiatives to increase electronic invoicing and catalog participation. • Ensure procurement policies and compliance standards are embedded in system workflows. • Provide reporting and insights on supplier performance and spend visibility. • Provide Level 3 support for Coupa issues. • Troubleshoot catalog, purchase order, invoice, and supplier-related issues. • Deliver end-user training and documentation to increase adoption of procurement best practices. • Drives Coupa adoption and standardized procurement workflows across a multi-site, geographically dispersed organization. • Engage with testing for system upgrades, procurement functionality, and new Coupa features. • Create and execute test scripts, document results, and manage defect resolution. • Manage escalations, service requests, and vendor-delivered enhancements. • Build strong relationships with Procurement and Finance leaders to align technology solutions with sourcing strategies. • Support the business unit in adoption of Coupa for all contracting, requisition, PO, and invoice submission. Skills • 5+ years of Coupa administration experience with emphasis on procurement and supplier management • Strong understanding of procure-to-pay processes: sourcing, catalogs, requisitioning, purchasing, invoicing, and supplier onboarding. • Hands-on experience with system configuration, workflow design, and system integrations. • Excellent problem-solving, analytical, and communication skills. • Proven ability to collaborate with procurement and finance stakeholders to deliver process-driven technology solutions. • Experience supporting ERP and other system Integrations (SAP, NetSuite, or similar). • Knowledge of strategic sourcing practices and supplier performance management. Education Requirements • Bachelor’s degree in Business, Finance, Information Systems, or related field; or equivalent experience. Benefits • Highly competitive base pay • Comprehensive medical, dental and disability benefits programs • Group retirement savings program • Health and wellness programs • An inclusive culture that values opportunity for growth, development, and internal promotion Company Overview • CRH manufactures and distributes building materials and products for construction projects. It is a sub-organization of CRH Ventures. It was founded in 1970, and is headquartered in Rathfarnham, Dublin, IRL, with a workforce of 10001+ employees. Its website is Apply tot his job