SAP Procure to Pay Analyst Joliet, IL

2016-12-13 Thread vamshi jai
Role: SAP Procure to Pay Analyst

Location: Joliet, IL

Duration: 6 months



· Bachelors of Information Systems or related areas.

· 8+  years of related SAP PTP experience, including:

· 8+ years of strong and broad business experience in their
principal PTP functional area of expertise;

· 5+ years of ERP transactional and/or configuration experience;

· 3+ full life cycle implementation.

· *SAP Purchase to Pay (P2P) process expertise in the following
areas:*

· Functional knowledge of Procure to Pay process and touchpoints
with other functions.

· In depth technical knowledge across Procure to Pay work-stream.

· Configuration experience across SAP-MM module including Purchase
Requisitions, Purchase Orders, STO’s, Pricing Conditions, Output
Conditions, and other Procurement related objects.

· Data integration experience with non-SAP to SAP and SAP to SAP
conversion projects.

· FSD Creation and reviewing/approving FSDs prepared by other team
members.

· Ability to work with business and IT leadership in resolving
design, build and support issues

· Experience with third party systems that interact with SAP
systems preferred.

· Must have excellent communication skills both oral and written.

· Must be able to work independently.

· Must be able to mentor junior team members.

Led 3-4 end to end solution implementations.



*Responsibilities *



· Configure ERP solutions for identified gaps in functionality and
business process.

· Participate in design reviews and business model matching
sessions.

· Resolve ERP systems issues resulting from user error, incomplete
system setup or systems bugs.

· Gather and understand business requirements for support and work
with the rest of IT to ensure expectations are met or exceeded.

· Maintain complex integration points between ERP and third party
systems.

· Manage and coordinate all development applications including
requirements definition, vendor evaluation, strategic systems planning,
processes re-engineering, design, and development, and documentation,
production support of major manufacturing implementation or new
functionality.

· Leverage business knowledge and expertise to deliver business
process improvements.

· Provide analysis and requirements to the ABAP Development area as
it pertains to customization while following standard practices.

· Manage user acceptance testing and approval of configuration and
development with the business partners for signoff.

· Develop user acceptance test scenarios, test scripts and results
to validate configuration with the business.

· Provide innovative solutions by staying abreast of current
technology.

· Follow established policies and procedures for system security
and production operations.

· Collaborate with other IT and functional area personnel on
routine and major system upgrades activity.

· Develop test plans and protocols for evaluation of system
performance.

· Prepare user personnel training materials and assist users in the
conversion and implementation of the system.

Adhere to Solution Development Methodology (SDM) practices.



*Thanks and Regards,*

*VAMSHI JAI*

*SAP/ERP Talent Acquisition Specialist*

———

[image: org3]

*Next Level Business Services, Inc.*

*Staffing|Consulting|Outsourcing*

Cell: +1  904-257-0089 | fax: +1 (608) 646-8326

E-mail: *vamshi@nlbservices.com *

*Gtalk*: *vamshi@nlbservices.com *

*Gtalk*  vamshijairecui...@gmail.com

SKYPE : VAMSHI.JAI

Linkedin  : https://www.linkedin.com/in/vamshi-jai-0b4b02a8

*An ISO 27001 and 2-1 Certified & Minority Business Enterprise (CMBE)*


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the individual(s) or entity to which it is intended even if addressed
incorrectly. Please delete it from your files if you are not the intended
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SAP Procure to Pay Analyst Joliet, IL

2016-12-13 Thread vamshi jai
Role: SAP Procure to Pay Analyst

Location: Joliet, IL

Duration: 6 months



· Bachelors of Information Systems or related areas.

· 8+  years of related SAP PTP experience, including:

· 8+ years of strong and broad business experience in their
principal PTP functional area of expertise;

· 5+ years of ERP transactional and/or configuration experience;

· 3+ full life cycle implementation.

· *SAP Purchase to Pay (P2P) process expertise in the following
areas:*

· Functional knowledge of Procure to Pay process and touchpoints
with other functions.

· In depth technical knowledge across Procure to Pay work-stream.

· Configuration experience across SAP-MM module including Purchase
Requisitions, Purchase Orders, STO’s, Pricing Conditions, Output
Conditions, and other Procurement related objects.

· Data integration experience with non-SAP to SAP and SAP to SAP
conversion projects.

· FSD Creation and reviewing/approving FSDs prepared by other team
members.

· Ability to work with business and IT leadership in resolving
design, build and support issues

· Experience with third party systems that interact with SAP
systems preferred.

· Must have excellent communication skills both oral and written.

· Must be able to work independently.

· Must be able to mentor junior team members.

Led 3-4 end to end solution implementations.



*Responsibilities *



· Configure ERP solutions for identified gaps in functionality and
business process.

· Participate in design reviews and business model matching
sessions.

· Resolve ERP systems issues resulting from user error, incomplete
system setup or systems bugs.

· Gather and understand business requirements for support and work
with the rest of IT to ensure expectations are met or exceeded.

· Maintain complex integration points between ERP and third party
systems.

· Manage and coordinate all development applications including
requirements definition, vendor evaluation, strategic systems planning,
processes re-engineering, design, and development, and documentation,
production support of major manufacturing implementation or new
functionality.

· Leverage business knowledge and expertise to deliver business
process improvements.

· Provide analysis and requirements to the ABAP Development area as
it pertains to customization while following standard practices.

· Manage user acceptance testing and approval of configuration and
development with the business partners for signoff.

· Develop user acceptance test scenarios, test scripts and results
to validate configuration with the business.

· Provide innovative solutions by staying abreast of current
technology.

· Follow established policies and procedures for system security
and production operations.

· Collaborate with other IT and functional area personnel on
routine and major system upgrades activity.

· Develop test plans and protocols for evaluation of system
performance.

· Prepare user personnel training materials and assist users in the
conversion and implementation of the system.

Adhere to Solution Development Methodology (SDM) practices.



*Thanks and Regards,*

*VAMSHI JAI*

*SAP/ERP Talent Acquisition Specialist*

———

[image: org3]

*Next Level Business Services, Inc.*

*Staffing|Consulting|Outsourcing*

Cell: +1  904-257-0089 | fax: +1 (608) 646-8326

E-mail: *vamshi@nlbservices.com *

*Gtalk*: *vamshi@nlbservices.com *

*Gtalk*  vamshijairecui...@gmail.com

SKYPE : VAMSHI.JAI

Linkedin  : https://www.linkedin.com/in/vamshi-jai-0b4b02a8

*An ISO 27001 and 2-1 Certified & Minority Business Enterprise (CMBE)*


* CONFIDENTIALITY NOTICE:  This e-mail transmission may contain
confidential information. This information is intended only for the use of
the individual(s) or entity to which it is intended even if addressed
incorrectly. Please delete it from your files if you are not the intended
recipient. Thank you for your compliance.*

*--*

*Note: Under Bill s.1618 Title III passed by the 105th U.S. Congress this
mail cannot be considered Spam as long as we include contact information
and a remove link for removal from our mailing list. To be removed from our
mailing list reply with "remove" and include your "original email
address/addresses" in the subject heading. Include complete
address/addresses and/or domain to be removed. We will immediately update
it accordingly. We apologize for the inconvenience if any caused.*

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Source Erp & Crm" group.
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