Supplier Enablement Analyst at ARS in Memphis, Tennessee

Posted in Other about 12 hours ago.





Job Description:

Company Name



ARS-Rescue Rooter



Overview



We are seeking a detail-oriented and proactive Supplier Enablement Analyst to support the Coupa platform. The Supplier Enablement Analyst will play a critical role in onboarding and managing suppliers within the Coupa ecosystem, ensuring smooth integration of suppliers into the company's Procure-to-Pay (P2P) process. The role involves collaborating with internal teams and suppliers to facilitate enablement, resolve issues, and optimize the supplier experience on the Coupa platform.



Responsibilities




Supplier Onboarding & Enablement:



  • Lead supplier adoption and onboarding efforts for the Coupa platform, including communication and coordination with suppliers to complete enablement steps.

  • Guide suppliers through the registration, setup, and enablement processes, ensuring adherence to company policies and P2P workflows.

  • Verify supplier data and documentation for completeness, accuracy, and compliance with internal standards.


Supplier Training & Support:



  • Provide training and support to suppliers and ARS branch staff on the use of Coupa for submitting invoices, handling purchase orders, and managing catalog content.

  • Develop and maintain training materials, user guides, and FAQs to assist suppliers in navigating Coupa.

  • Help Desk Support - Act as the primary point of contact for supplier-related issues and inquiries, troubleshooting technical or process-related problems.


Supplier Relationship Management:



  • Build and maintain strong relationships with suppliers to ensure a smooth integration and ongoing use of Coupa.

  • Collaborate with procurement teams to understand supplier needs and develop solutions that enhance the supplier experience.

  • Communicate updates, system changes, and new requirements to suppliers as needed.


Data Management & Compliance:



  • Ensure the accuracy and consistency of supplier information within Coupa, including contact details, payment terms, and tax information.

  • Monitor supplier compliance with the company's procurement policies and P2P processes.

  • Work with internal teams to resolve discrepancies, pricing issues, or any supplier-related escalations.


System & Process Optimization:



  • Support the continuous improvement of supplier enablement processes, recommending enhancements to improve efficiency and user experience.

  • Assist in the configuration of supplier-related features and functions in Coupa, such as catalogs and supplier portals.

  • Track and report on supplier enablement metrics, identifying areas for improvement including root cause analysis.


Collaboration & Cross-Functional Support:



  • Work closely with procurement, accounts payable, IT, and other internal teams to ensure supplier enablement efforts align with overall business objectives.

  • Coordinate with Coupa technical support and internal stakeholders for system updates, integrations, and any system-related issues affecting suppliers.




Qualifications





  • Bachelor's degree in Business, Supply Chain, Information Systems, or a related field.

  • 2+ years of experience in supplier enablement, procurement, or a related function, preferably within a Coupa P2P environment.

  • Familiarity with Procure-to-Pay (P2P) processes and supplier management best practices.

  • Strong communication skills, with the ability to manage supplier relationships and provide effective training.

  • Excellent problem-solving abilities, with a focus on customer service and process improvement.

  • Proficiency with Microsoft Office Suite (Excel, PowerPoint, etc.).

  • Knowledge of procurement systems, ERPs, and supplier portals.

  • Coupa certification or Coupa platform training.

  • Experience working in global procurement or supplier management teams.


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