Design, configure, and maintain Coupa functionalities such as approval workflows, punchout catalogs, content groups, custom fields, approval groups, lookups, requisition forms, process automator, user administration, roles, reports, SIM forms, homepage, custom object, Contract Lifecycle, Sourcing Module (RFP, RFQ & Form Design), Integration, OAuth setup. In this role, you will collaborate closely with business stakeholders, end users, and technical teams to support Source-to-Pay processes, including requisition management, catalog and category management, supplier onboarding, and purchasing processes.