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# IT Senior Procurement Analyst - Coupa

- **Company:** Novolex Holdings, LLC
- **Location:** United States
- **Experience:** Expert
- **Salary:** $85,000.0 - $95,000.0
- **Contract:** Permanent contract
- **Skills:** Oracle (Applications), Coupa Supplier Portal, SAP (Applications), IT General Controls (ITGC)
- **Published:** August 6, 2026
- **Apply:** https://www.indeed.com/viewjob?jk=3f8612dc3885fb70

## About the Role

* Bachelor's degree in Business, Supply Chain Management, IT, or related field.
 * 5+ years of experience in procurement or supply chain, with at least 3 years using Coupa required.
 * Strong understanding of P2P lifecycle and ERP systems (SAP, Oracle, etc.).
 * Coupa certifications (e.g., CPSM, CIPS) are a plus.
 * Excellent communication, negotiation, and stakeholder management skills.
 * Detail-oriented with strong analytical and problem-solving abilities.

## Description

The IT Senior Procurement Analyst is responsible for managing and optimizing procurement processes, systems, and vendor relationships with a strong focus on Coupa software. This IT role supports strategic sourcing, procurement operations and accounts payable, ensuring compliance, cost-effectiveness, and efficiency across the organization. This role is hybrid in Lake Forest, IL., * Lead and support procurement operations using Coupa, including PO and invoice template creation, approval workflows, and supplier onboarding.

 * Work across functional processes to process map business functions, evaluate for efficiencies, identify change, and draft current/future state process.
 * Understand, document, monitor, and implement processes for integration to ensure compliance and standardization across stakeholders.
 * Design and implement process changes requests adhering to ITGC policies and procedures
 * Lead business test planning and execution, authoring key scenarios and driving timely business sign-off.
 * Develop and maintain spend reports, supplier performance metrics, and compliance dashboards.
 * Collaborate with internal stakeholders and external suppliers to resolve invoice/PO discrepancies.
 * Drive adoption and setup of Coupa Supplier Portal (CSP), CXML onboarding and e-invoicing initiatives.
 * Support Coupa platform enhancements and troubleshoot issues with Coupa support - experience is mandatory.
 * Partner with finance and accounts payable teams to ensure accurate billing and accruals.


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