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FUSTIS LLC

FUSTIS LLC

via LinkedIn

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Procurement Specialist with Coupa

Plano, TX
contractor
Posted 9/4/2025
Verified Source
Key Skills:
Procure-to-Pay (P2P) systems (Coupa)
Supplier management
Purchase order management
RFP and strategic sourcing
Contract management
Microsoft Office Suite
Data analysis and reporting

Compensation

Salary Range

$67K - 83K a year

Responsibilities

Manage procurement processes including supplier and purchase order management, Coupa system administration, reporting, contract and vendor management, and stakeholder collaboration.

Requirements

Requires 5+ years procurement experience, strategic sourcing and contract expertise, IT supplier knowledge, proficiency with P2P tools like Coupa, strong communication and organizational skills.

Full Description

JOB TITLE: Procurement Specialist LOCATION: Plano, TX (hybrid 1-2 days a week) DURATION: 12+ months BILL RATE: MAX $30-$40/hr. on 1099 or $32/hr. on W2 with No benefits Mode Of Interview: Onsite CLIENT SPECIFICS: From an experience perspective, they should have some experience in the process of software procurement. Preferred would be someone with experience with RFP’s, but mainly this person hired should have experience in working with suppliers (software/staff Aug vendors) and mainly experience in P2P systems like Coupa. I expect this to be more of a role where someone is managing internal procurement processes and more of an administrative role initially that can quickly pick up some of the other stuff. FORMAL JOB DESCRIPTION : The client's Procurement team is seeking a Procurement Specialist that will manage key tasks in client's procurement process, including supplier management, purchase order management, and data analysis and reporting. Will assist in identifying potential suppliers, sourcing products or services, building requirements, obtaining quotes, conducting price analyses, identifying risk, and offering support for purchases. Responsibilities: Coupa system management/monitoring: • Review/monitor/verify/process requisitions • Follow up with users for approvals • Ensure Purchase Orders (POs) are transmitted correctly • Troubleshoot and solve for Coupa system issues, including tickets • Assist Coupa users with questions/delegations, reporting, etc. Reporting (run reports for visibility and accuracy/update): • Contract export and review (correct as needed) including Spend, Stakeholder/department, Category, and Savings • Export/prepare Procurement quarterly updates/year end • Coupa implementation costs updates Process: • Monthly Coupa user review • Provide training for new Coupa users • Manage PO change requests and record in SharePoint report • Monitor status/track and log for D&B, Gartner, TPCRM, etc. • Coupa change management log updates/maintenance • SharePoint updates including Expiring contracts, NDAs, MSAs, and Suppliers • Maintain Standard Operating Procedure (SOP) • Ensure SharePoint site(s) / content is current (archive outdated information, refresh as needed, etc.) • Perform supplier status review annually Projects/ad-hoc: • Manage requests from Stakeholders (i.e. Assist in acquiring samples for testing (Microsoft Hub, Samsung Flip), etc.) • Build Request for Proposals and cost analysis on proposals, summarizing contractual requirements, and negotiating on pricing and terms and conditions for purchases • Establish and maintain relationships within the business lines, contract managers, legal and sales groups to effectively understand needs and capabilities, and to effectively and efficiently complete purchasing requests. • Partner with stakeholders to ensure complete necessary vendor documentation, following existing Sourcing & Procurement procedures. • Manage contracts and license agreements to ensure that obligations are met and the process for tracking renewals or replacement of existing agreements is managed and scalable. • Help troubleshoot and resolve process issues impacting internal stakeholders. Other Responsibilities as needed: • Assist with projects upcoming/in flight • Align with parties (Vendors, Stakeholders, etc.) of activity needed and timing • Supplier Management • Tracking SLAs and managing credits Required Qualifications: • 5+ years of experience in procurement • Experience with strategic sourcing processes (RFx), contract standards, and contract language • Experience with Information Technology suppliers and contracts • Experience with Procure-to-Pay (P2P) tools and systems • Good technical aptitude with proficiency in Microsoft Office Suite • Ability to thrive in a dynamic environment with a variety of tasks and manage multiple priorities/deadlines effectively • Skilled in guiding, motivating, and influencing others without direct authority • Solutions-oriented with an ability to keep an open mind while finding agreeable solutions • Customer-focused mindset with excellent teamwork and collaboration skills • Demonstrates problem-solving, troubleshooting, decision making, prioritization, and planning skills • Organized and detail-oriented • Ability to develop healthy working relationships and collaborate with peers and leaders • Exhibits integrity and high standards in work quality • Excellent verbal and written communication skills • Adaptable and able to work effectively with diverse personalities and in changing environments • Values diversity and differences amongst individuals in interactions

This job posting was last updated on 9/8/2025

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