Purchasing Coordinator (Contract)

Coordinate high-volume procurement intake by triaging purchase requests from internal teams and managing their progress through the full approval lifecycle. Enter and review purchase requisitions in Coupa with accurate coding, documentation, and approvals. Own end-to-end supplier onboarding in Coupa’s SIM module, handle compliance documents, support invoicing issue resolution with Accounts Payable, and execute mutual NDAs and confidentiality agreements.