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*Note - We are working with a Tier-1 vendor and thus DO NOT submit resumes if you are not interested other than direct client. Please do not submit if you have submitted in the past 2-3 months for the same. * *Start Date* *Immediate* *Position:*** * * PP-PI/MM* * *Business:*** Confidential** *Location:*** Philadelphia, PA** *Duration: *** *6-9 months*** *Rate* *Open (please quote your best)* Description: Our client is in need of an PP-PI/MM consultant who can support various intitiatives over the next 6-9 months including MRP, MPS, Purchasing, Production Planning, Production Execution, Inventory Management, Sales order processing, Delivery creation and shipping. The righ candidate must have thorough understanding of integration points between PP/MM/SD in terms of planning, execution, material movements and associated financial postings. The role will include facilitating migration of materials from commercial to clinical plants with appropriate Procurement / Planning / Accounting related data views. In addition will need to analyze the GMPI system that is being used for managing the procurement, inventory management, production and shipping processes and work with the project team to migrate these functionalities to SAP R/3 4.7 system. Must have enough knowledge on how the PP/MM/SD integrates with FI/CO so that impact on configuration and master data changes could be evaluated and work with FI/CO experts to setup the system appropriately. This consultant will assist users in UAT processing, Post-Implementation Support and assume the role of secondary support in PP-PI/MM/SD functional area Experience: Must have at least 6 years hands-on experience and expert knowledge in SAP R/3 PP (PI), MM and SD modules with knowledge of its integration with FI/CO. Must be able to configure the process order types, MRP settings, material movements using movement types, account determination settings, sales organizations, sales order types, pricing procedures, pricing conditions, inventory control settings, material master, customer master, vendor master, info records, source lists, master recipes, alternate BOMs, production versions, resources and capacities Must be able to understand the comprehensive business and user requirements documentation that has already been prepared and finalized during the discovery stage of the clinical supply chain project. Must be able to independently work to map the SAP R/3 system solutions in terms of configurations and any development objects (only if absolutely necessary) to meet the business and user requirements in the functional areas of production planning in process industry, materials management, sales and distribution. Must have knowledge and experience in defining new movement types, configuring the account determination using condition techniques, to differentiate clinical from commercial products. Must have knowledge and experience in defining SD settings to differentiate inventory and financial postings of clinical materials from commercial. To accommodate proper postings of Inventory, Sales and COGS Account Assignment configuration bridging new Finance requirements to SD and MM modifications, such as new Sales areas, distribution Channels, Material Movement types, Pricing Conditions. Must have experience in developing user acceptance test (UAT) scripts, performing unit test, assisting the users in completing UAT, documenting all configuration, and development work and performing following activities related to computer system validation and compliance. Perform Unit Test. Create/Modify FDS, DDS documents Develop new OR change existing UAT scripts to adequately validate system changes. -- Thank you, Niyaz Sainudeen | Infotech Valley, Inc. Work 610-419-9034 ext:111 | Cell 610-360-2100 | Fax 610-419-9035| niya...@infotechvalley.com www.infotechvalley.com ______ 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 accordingly. We apologize for the inconvenience if any caused to you. --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Oracle Users" group. To post to this group, send email to Oracle-Users@googlegroups.com To unsubscribe from this group, send email to oracle-users+unsubscr...@googlegroups.com For more options, visit this group at http://groups.google.com/group/Oracle-Users -~----------~----~----~----~------~----~------~--~---
