Position SummaryThe Procurement Analyst, Supplier Enablement & Onboarding is responsible for ensuring suppliers are accurately onboarded, maintained, and enabled within Coupa to support compliant purchasing, invoicing, and payment operations. This role is accountable for the day-to-day execution, tracking, and administration of supplier onboarding and data maintenance activities, ensuring high data quality, timely processing, and smooth supplier experience. This role will provide issue resolution, and operational discipline across supplier enablement activities. It requires strong organization, attention to detail, and regular coordination with suppliers, Finance, Operations, and Procurement teams. This role reports to the Procurement Operations Manager.The salary range for this position is $60,000 to $80,000. Actual pay will be dependent on budget and experience; all our salaried roles are eligible for bonus. Job Posting DeadlineApplications for this position will be accepted until July 15, 2026. Essential Job Functions/Key ResponsibilitiesEnsure suppliers are successfully onboarded in Coupa Supplier Information Management (SIM) by accurately processing onboarding requests, validating required documentation, and completing system setupMaintain accurate, compliant supplier master data, including tax, banking, pay sites, government or non-profit status, and legal entity updatesReduce onboarding cycle times by tracking outstanding actions, following up with suppliers, and escalating issues to resolutionEnable successful supplier transactions by supporting onboarding and ongoing use of the Coupa Supplier Portal (CSP)Resolve supplier data and portal issues by coordinating with internal teams ensuring timely closure and clear communicationProvide visibility into supplier onboarding progress by tracking status, volume, completion, and key enablement metricsSupport operational oversight and audit readiness by maintaining accurate documentation and reporting on onboarding activityCoordinate supplier enablement across purchasing, invoicing, catalogs, and integrations to ensure consistent executionAct as a main point of contact for supplier onboarding status, questions, and issue resolutionOther duties as assigned