Experience: 4-6 years
Knowledge about Primary System: Coupa
Role Purpose
Support day-to-day procurement master data activities and ensure supplier, item, category and other procurement master data is accurate, complete and up to date. The resource will work onshore in the UAE for the initial 6-9 months to develop and stabilize the processes and SOPs, followed by transition to offshore support. The role will primarily work in Coupa and coordinate with Procurement, Finance, Compliance and business teams.
Key Responsibilities
- Create / Approve and maintain item, supplier and other procurement master data in Coupa.
- Support supplier onboarding, due diligence, maintenance and annual re-validation.
- Maintain procurement taxonomy, commodity/UNSPSC codes, UoM, tax codes, payment terms and GL/category mappings.
- Create and maintain RFQ templates, hosted catalogs and related master data.
- Train new joiners in business teams on the RFQ template and Catalogues on Coupa.
- Perform data quality checks, clean-up and maintain proper approval and audit trails.
- Prepare reports and support spend analysis.
Required Skills & Experience
- 4-6 years of experience in Master Data Management, Procurement Operations or P2P.
- Hands-on Coupa experience ; exposure to Oracle EBS and/or Salesforce is an advantage.
- Good understanding of supplier/item master data, procurement categories and basic finance master data.
- Good Excel, reporting and communication skills with strong attention to detail.
Pay: ₹205,654.61 - ₹305,654.61 per year
Benefits:
Work Location: In person
