Supplier Enablement Manager

BRK Strategies LLC•Chicago, IL

21h•Hybrid

About The Position

This role will serve as a key operational leader responsible for supplier enablement and integration within the company’s Procure-to-Pay (P2P) platforms. The position sits at the intersection of strategic procurement and digital operations, ensuring suppliers are fully integrated into the organization’s procurement ecosystem. The primary objective is to improve supplier connectivity, increase digital adoption across catalogs and invoicing, and enhance the overall procurement experience for internal stakeholders and suppliers.

Requirements

Bachelor’s degree in Business, Supply Chain, Finance, Technology, or a related field.
5+ years of experience in P2P support or Procurement Operations.
Proven track record in Supplier Enablement and electronic integration within major E-Procurement ecosystems.
5+ years of experience in procurement operations, supplier management, supply chain management, P2P support, or related fields
Legal authorization to work in the United States indefinitely is required
Relocation and/or Visa sponsorship is not available for this position

Nice To Haves

Platform Expertise: Experience with Coupa is highly preferred and considered a significant advantage.

Responsibilities

Lead the end-to-end onboarding of suppliers into enterprise P2P platforms, ensuring both technical and operational readiness.
Manage supplier catalog integrations including hosted catalogs and punch-out configurations.
Drive supplier migration to electronic channels to increase e-invoicing adoption and reduce manual processing.
Partner with IT and ERP teams to troubleshoot integration issues and support system upgrades or enhancements.
Analyze supplier spend data and procurement benchmarks to determine optimal supplier integration models.
Collaborate with Category Managers, IT teams, and suppliers to ensure pricing accuracy and strategic alignment within procurement systems.
Support global deployment of procurement platforms, including Coupa rollouts, while balancing global standards with regional operational needs.
Monitor and report on supplier enablement metrics such as catalog coverage, adoption rates, and digital transaction performance.
Develop global training materials including manuals, guides, and tutorial resources for suppliers and internal stakeholders.
Host supplier education sessions such as webinars and virtual office hours to support onboarding and system adoption.
Provide operational support to suppliers navigating onboarding, purchase order transmission, and electronic invoicing.