Participate in overall Business Requirements gathering, documentation of overall solution.
Coupa Configuration / Implementation and support to project team.
Ensure the best practices implementation based on Industry standard.
Experience in Procurement / Invoicing / Sourcing, Catalog Management, Contract Management, Vendor Management, Expense Management, business performance benchmarking.
Experience of Coupa integration and mapping to legacy systems would be an added advantage
Need to be involved in Reviews, check the feasibility of the solution and functional fitment as per Coupa standards and best practices and align customer expectations, ensuring smooth and timely project delivery and support.
Prepare test cases of modules implemented, validate the deliverables before Client testing and UAT.
Follow up with Client and Support for issue resolution.
Documenting the resolution of issues and sharing with the internal team on an ongoing basis.
Interact with the key end-users and business owners to map applications to standard business processes and conduct gap analysis
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