Remote Supplier Operations Analyst
790 Lindaro Street San Rafael, CA 94901 US
Job Description
This company is seeking a Supplier Operations Analyst (US) to join the Global Procurement Operations team. The Supplier Operations Analyst will work with external suppliers and internal business partners to develop a seamless supplier onboarding and maintenance process globally. This role is also responsible for executing a supplier enablement program by developing communication and training programs to educate suppliers on how to do business with us. As a subject matter expert on the supplier information management (SIM) process, you will have the opportunity to help drive new initiatives and support the company's exciting growth. Â
- Coupa SIM Administration
- Understand the configuration of SIM within Coupa and maintain optimal end-user experience by assessing stakeholders needs, recommending solutions, and making system change when necessary
- Support ongoing maintenance of SIM in Coupa by updating workflows, custom reports, forms, catalog enablement, etc
- Work with the Coupa Administrator to manage the Coupa release/upgrade process by assessing new features, making recommendations to leadership, leading UAT and implementation as it relates to SIM
- Manage all aspects of SIM and work with key suppliers to enable their participation via cXML, SAN, or CSPÂ
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- Supplier Enablement and Change Management
- Design a supplier enablement program to ensure we have accurate and up-to-date supplier information
- Develop and execute supplier communication plans to inform suppliers about how to do business with the company (supplier onboarding, purchase order process, invoice requirements, etc)
- Manage supplier training of our supplier portal and increase supplier adoption
- Act as the go-to person for exception handling and question/issue resolution
- Coordinate with Accounts Payable and suppliers to execute an e-Invoicing strategy and plan
- Coordinate with suppliers to validate compliance with local statutory requirements
- Communicate with regional offices to ensure consistent Supplier Enablement approach across the world
- Reporting/Metrics/KPIs
- Build and maintain supplier dashboards, metrics and KPIs
- Drive the supplier data cleansing process by coordinating with suppliers, business partners and IT to make any required changes to supplier master data
- Analyze data and proactively surface issues, suggestions and inferences
- Act as the go-to person for supplier related data/reporting inquiries
- Develop a self-serve reporting plan to empower the business to query and find data on their own
- Training
- Assess the training needs of suppliers using the portal and the business by designing a training program, developing/enhancing training materials and delivering effective training
- Documentation
- Own and maintain the procurement Standard Operating Procedures (SOP)
- Update and maintain the supplier operations internal website and content library
- Compliance
- Maintain proper SOX controls and documentation
Experience
- Bachelor’s degree in Business or Supply chain preferred
- 2-5 years of experience in a similar role
- Strong knowledge of Source-to-Pay process and Supplier Information Management/Enablement
- Advanced knowledge and experience using Coupa (Coupa Certified is a huge plus) and Oracle (or similar systems)
- Expert in reporting and analytics
- Preferred business systems analyst experience
- Advanced knowledge and experience using reporting/analytics tools (Excel, Macros, OBIEE, Power BI)
Competencies
- Excellent interpersonal skills - this role will partner with many different stakeholders globally
- A "can do" attitude - ready to provide possible solutions in what is a dynamic and evolving environment
- Ability to work independently
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