About The Position

This is an exciting analyst role, being the interface between the business users and the e-procurement solution. The candidate will act as a continuous improvement advisor to the business community, with in-depth understanding of the solution and the source-to-pay process. The candidate will support both the Procurement and Finance teams leveraging the platform, also acting as the functional system administrator.

Requirements

  • University/ College; Education Requirement BA or MSc in Business, or Industrial engineering degree preferred
  • 3-4 years of relevant system administrator experience (Coupa, SAP)
  • Self-motivated and independent worker
  • Ability to multi-task in a fast-paced environment
  • Effective communicator both written and verbal
  • Effective team player
  • Written and oral fluency in English

Nice To Haves

  • APICS certification an asset
  • eProcurement system experience is an asset

Responsibilities

  • Support the national eProcurement system including the integrations configuration, testing and production support activities
  • Ensure a strong level of functional expertise in Source-to-Pay (S2P) system modules
  • Manage master data integrity in the e-Procurement system
  • Set up and manage team roles into the system (creation, update, deletion etc.)
  • Manage system updates including configuration, workflows, etc. upon management decision
  • Manage upgrades (pushed from the cloud-based system) to the system and rolling out new functionality
  • Coordinate with business stakeholders to plan and conduct upgrades and associated testing/rollout
  • Support the set-up and maintenance of catalogues including Supporting the set-up of hosted catalogues and punchout catalogues; Coordinating the set-up and validation of hosted Catalogues on the e-Procurement system; Monitoring, changing and updating hosted catalogues; Interfacing with key stakeholders (suppliers, business owners, approvers) for creation and maintaining of hosted catalogues; Reviewing hosted/punchout catalogues monthly for accuracy
  • Evaluate impacts of any system process changes and/or configuration changes (regular cloud-based upgrades)
  • Support the progress development of the system (as required), allowing an evolution for the tool and content to be in sync with internal firm policies
  • Keep current with the e-procurement solution certification(s)
  • Other assignments related to the effective governance of the Procurement function in discussion with the Managing Director, Procurement

Benefits

  • May be eligible for bonus awards
  • Comprehensive and competitive Total Rewards program
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