
Implementations
7 days ago
At Kodo, we believe, managing a fast-growing company's finances & operations shouldn't feel like a juggling act. That's why we offer a single platform to streamline all purchase decisions, automate repetitive tasks and simplify payments. From corporate cards with smart controls to accounts payable and procure-to-pay solutions, Kodo equips fast-growing businesses with everything they need to save time, cut costs, and scale easily.
Trusted by companies such as Cars24, Mensa Brands, Zetwerk and many more, Kodo transforms financial chaos into clarity. These teams are empowered with flexible corporate cards, automated vendor payments and reimbursements, and streamlined procurement processes'”while integrating effortlessly with their ERPs for real-time insights.
We have raised $14M from investors such as Y Combinator, Brex, and other global investors. We're on a mission to simplify the CFO stack for fast-growing businesses. We believe in creating exceptional products for our customers, an enriching environment for our team, and a solid business that grows profitably.
**Roles And Responsibilities**:
- End to end implementation of cloud procurement projects including design, configuration, testing, post go-live support, reporting, training
- Helping customers to focus on their goals by driving the implementation towards a successful, on-time implementation.
- Coordinate with onsite engagement team and client team to gather requirements, develop workplan, determine expectations and finalize deliverables
- Support pre-sales activities, which includes: responding to RFPs; attending client orals
- Ensure quality project delivery of engagements led by self and those that are executed by direct reportees
- Responsible for P2P production support and enhancement activities and a liaison with business process owners to validate requirements for changes to processes and recommend best practices across P2P process.
- Identify issue pattern and work with product management and engineering team for system resolution
- Customer advocate for issue resolution / functionality & feature prioritization
- Manage business process mapping, process re-engineering and gap analysis.
- Recommend opportunities for streamlining, consolidating and optimizing processes.
- Recommending road maps to close performance gaps and developing high level implementation plans
Job Requirement
- 2+ years of experience implementing Cloud Procurement suites such as Ariba, Coupa, Ivalua, GEP SMART or any other similar product suite.
- Hands on experience in configuring, testing and implementing Source to Pay and/Procure to Pay solutions required
- Proven ability to facilitate knowledge transfer and translate complex technical issues into compelling business benefits.
- Strong customer facing skills, ability to influence and motivate internal/externals teams and vendor partners.
- Exceptional client management skills and be able to work with customers to execute an implementation plan that works towards a rapid, successful Go-live.
- Experience in configuring and delivering software demonstrations are mandatory.
- Deep understanding of Procurement related processes including Source-to-Pay (both upstream and downstream), Contract Lifecycle Management, Supplier Management, Category Management, Spend Analysis etc.
- Has an extensive experience in handling International Customers and ready to work in Shifts
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