Senior Supplier Enablement Specialist 2nd shift

• Bachelor's Degree in business, supply chain, finance, technology, or a similar business field.
• 3+ years of experience in Procure-to-Pay (P2P) support, Procurement Operations, or Supplier Enablement.
• Experience in electronic integration and supplier onboarding within leading E-Procurement ecosystems.
• Experience supporting digital transitions, helping stakeholders and external partners adapt to new processes and tools.
• Strong analytical skills with the ability to use Excel/BI tools to interpret spend data and support enablement initiatives.
• Demonstrated ability to create training materials and guide users through system processes.
• A "customer-service" mindset with the patience to troubleshoot and guide non-technical suppliers through digital transitions.
• Willingness to work a second shift schedule (starting between 2:00 PM and 4:00 PM).
• Availability to work on-site in the office two days a week (hybrid schedule).

Preferred Qualifications:

• Experience with the Coupa Procure-to-Pay platform is highly preferred and considered a significant advantage.

The Supply Chain and Procurement organization is a fast-paced and dynamic environment, delivering best-in-class communications equipment and solutions for customers around the world. We aim to be a trusted advisor to our business partners - providing innovative solutions at the best possible value for their sourcing needs.

,[Execute and manage the technical and operational onboarding of suppliers into the Purchasing platforms, monitoring cycle times and reporting weekly progress to ensure all suppliers are enabled in a timely manner. , Analyze historical spend data and external benchmarks to help categorize suppliers and recommend the most effective integration levels., Facilitate the migration of suppliers to digital channels to increase e-invoicing penetration and reduce manual intervention., Analyze spend occurring through non-compliant purchasing methods and actively transition those purchases into approved P2P channels. , Support creation, configuration, and maintenance of hosted and punchout catalogs., Act as the primary liaison between Suppliers, Category Managers, and IT to ensure catalog content is accurate and aligned with savings and category strategies. , Track and report on catalog coverage, adoption rates, and enablement progress., Provide daily troubleshooting and support for suppliers regarding onboarding, PO transmission, and invoicing issues., Develop and maintain training manuals, "How-To" guides, and video tutorials for a global audience., Host "Office Hours" and training sessions to educate suppliers and internal users on P2P processes and best practices., Collaborate with the IT/ERP teams to resolve integration errors and participate in testing system upgrades and new features.] Requirements: ERP, P2P, Excel, COUPA Additionally: Private healthcare, Small teams, International projects, Free coffee, Canteen, Free snacks, In-house trainings, Modern office, No dress code.