Aimbridge Hospitality
Aimbridge Corporate - Procurement System Administrator
Aimbridge Hospitality, Plano, Texas, us, 75086
Position
Systems Administrator – Procurement
Address: 5301 Headquarters Drive, Plano, TX 75024
About Aimbridge At Aimbridge, hospitality is at the heart of everything we do. As the world's leading global hospitality management company, we are dedicated to being the most trusted hotel operator and employer in the industry. With a portfolio of over 80 respected hotel brands and a commitment to creating exceptional guest experiences, we focus on strong relationships with our partners and creating a strong culture for our team members. Join us in setting the new standard for hospitality excellence, where trust is the foundation of our success story.
Responsibilities
Manage the procure-to-invoice system and all Coupa modules: Sourcing, Procure 2 Pay, AIC, Analytics, Supplier Risk, Supplier Enablement, Early Pay Discounts, Contract Repository, Inventory, and Capital Projects.
Support system integrations with SAP, EDW, and A3.
Maintain key data files including user permissions, catalog setup, templates, item master, and reports.
Provide user support and audit supplier profiles in SAP to prevent duplication.
Partner with IT and Accounts Payable teams and assist hotels and corporate teams to ensure strong collaboration across Accounts Payable, Accounting, Capital Projects, Operations, and IT for seamless procurement processes.
Location Plano, TX
#J-18808-Ljbffr
Address: 5301 Headquarters Drive, Plano, TX 75024
About Aimbridge At Aimbridge, hospitality is at the heart of everything we do. As the world's leading global hospitality management company, we are dedicated to being the most trusted hotel operator and employer in the industry. With a portfolio of over 80 respected hotel brands and a commitment to creating exceptional guest experiences, we focus on strong relationships with our partners and creating a strong culture for our team members. Join us in setting the new standard for hospitality excellence, where trust is the foundation of our success story.
Responsibilities
Manage the procure-to-invoice system and all Coupa modules: Sourcing, Procure 2 Pay, AIC, Analytics, Supplier Risk, Supplier Enablement, Early Pay Discounts, Contract Repository, Inventory, and Capital Projects.
Support system integrations with SAP, EDW, and A3.
Maintain key data files including user permissions, catalog setup, templates, item master, and reports.
Provide user support and audit supplier profiles in SAP to prevent duplication.
Partner with IT and Accounts Payable teams and assist hotels and corporate teams to ensure strong collaboration across Accounts Payable, Accounting, Capital Projects, Operations, and IT for seamless procurement processes.
Location Plano, TX
#J-18808-Ljbffr