Roles and Responsibilities :

- Analyze business requirements to identify process improvements and implement changes using Coupa software.
- Collaborate with stakeholders to design, develop, test, and deploy new processes or enhancements to existing ones.
- Provide training and support to end-users on Coupa system functionality and best practices.
- Troubleshoot issues related to Coupa system performance, data integrity, and user access.

Job Requirements :

- 3-5+ years of experience as a Business Analyst (BA), Procurement, Procure-to-Pay (P2P), Accounts Payable, or related business operations skilled within a global environment.

- Hands-on experience with Coupa, Ariba, or similar Source-to-Pay/Procurement platforms.

- Strong understanding of business analysis, requirements gathering, process mapping, stakeholder management, and solution delivery.

- Experience supporting Procure-to-Pay (P2P) processes, purchasing operations,



supplier management, and process improvement initiatives.

- Proven project coordination and stakeholder engagement experience in a cross-functional, matrixed organization.

- Strong analytical, problem-solving, and process improvement skills with a keen attention to detail.

- Advanced proficiency in Microsoft Excel, PowerPoint, and SharePoint; experience with SAP, Oracle, JDE, or other ERP systems is preferred.

- Excellent communication and relationship-building skills, with the ability to influence stakeholders at all levels.

- Ability to work effectively in a global, fast-paced environment, managing multiple priorities and changing business needs.

- Bachelor's degree in Business, Supply Chain, Finance, IT, or a related field.

📌 Sr Analyst, Procurement Indirect Systems (Bengaluru)
🏢 BAXTER
📍 Bengaluru