Coupa Administrator

Provide responsive support to end users (Procurement, Finance, AP, etc.), resolving issues and answering configuration-related queries.

Maintain, troubleshoot, and optimize Coupa configurations (e.g., business rules, approval chains, chart of accounts, suppliers, custom fields).

Deep knowledge of Coupa modules including Procure-to-Order(P2O),

Experience supporting Coupa in a post-implementation or hypercare environment.