*Send resumes to [EMAIL PROTECTED] * *
The project will run till the end of the year, with a possible yearly extension. * * *SAP Business Analyst* *St. Louis**, MO*** *3 Months – Possibility for Extensions* * * *Description of Responsibilities: * Business Analyst on Procure-to-Pay implementation team that would be responsible for the Services and Indirect Material purchasing function within the team. This includes testing, data preparation, cutover activities and on-site go-live support for end users, both locally in St. Louis and factory locations within the US. Must have expert understanding of the Material Management (MM) module with emphasis on purchase requisition; purchase order, source list, PIR, goods receipt and payables end-to-end process. Also, material and vendor master data structures. Knowledge of other SAP functions a plus. Excellent communication and documentation skills required. *Description of Application: * SAP Material Management module - specifically Procure-to-Pay. SAP Material Master SAP Vendor Master *Requirements:* - Systems Analysis - Functional Design - Business Process Modeling - MS Office - *SAP MM* ** - *SAP Procure-to-Pay* ** - *SAP Material & Vendor* ** - Excellent Communication skills * * Thanks & Regards, *Alex Rodriguez* *Account Manager* *Data Group, Inc.* * * *Certified Minority Women Owned Business Enterprise (MWBE) & Small Business Enterprise (SBE)* ------------------------------ *|Ph: 732 – 734 – 5343|Office: 1 – 732 – 791 – 2348 xtn: 254| Fax: 732 – 907 – 1174 |Email: [EMAIL PROTECTED] | Website: **www.datagroupinc.net*<http://www.datagroupinc.net/> *|* ------------------------------ --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "oracle" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [EMAIL PROTECTED] For more options, visit this group at http://groups.google.com/group/oracle -~----------~----~----~----~------~----~------~--~---
