URGENT REQUIREMENT…….
Send Resume to *[email protected]* <[email protected]> also keep in cc my gmail id *[email protected]*<[email protected]> Hi, I have an urgent requirement with one of my clients, details given below. If you find your self suitable for the position, please send me your latest updated resume along with contact details. Please include your employer details as well. *Job Title* Business System Analyst *Project Location* Jersey City, NJ *Duration* 6 months /Contract *Interview Mode: Phone and Skype** * *Skills Required and Job Description:* - *Skills:* - Excellent analytical skills and data mining skills. - Strong proficiency with Reporting Tools(Cognos, Business object, qlikview, microstrategy) and Microsoft Office suite (specifically Excel and Access applications). - I/T database knowledge including SQL and DB2. - Web site maintenance experience. - Ability to quickly learn new systems and processes. - Excellent interpersonal and communication skills. - Independent worker with ability to work on multiple projects efficiently and effectively and to work with claims executives and external vendors. *Responsibilities:* Produce, analyze and summarize data for claims management reports, including: - Vendor spend data – Analyze vendor payment data across various vendor categories and claims line of businesses; - track use of panel v. non- panel vendors. - Vendor usage including weekly/ monthly vendor assignment reports, and open/closed VARS reports. - Savings reports, discount calculations, and payments reports. - Monthly Check Consolidation reports - WEB site maintenance. Update VMO website with new information. - Bottomline/Allegient eBilling program. - Analyze monthly reports and service fees received from Allegient and assist with set up of new vendors. - Update CIPI savings reports. Communicate with Allegient, vendors and Chartis CBRU project team to expand the program to all LOBs and vendors. - VARS - Respond to claims adjuster and external vendor inquiries pertaining to the Vendor Assignment - And Reporting System (VARS) and other vendor data related issues. - Early Payment Discounts and Volume discounts. - Monitor and request reimbursements from vendors as necessary. - Invoice and rate validation - assist with audits of vendor invoices to ensure compliance with the vendor management program. - Participate in special projects and team initiatives, as assigned, such as Construction Consulting Panel re-evaluation and reverse auction. Work with VMO team to evaluate new and existing vendors, specifically conducting rate comparisons, savings summaries and negotiations. *Thanks & Regards* *Javed Ansari*** (*TEAM LEAD RECRUITER*) *RG Talent Inc.* 32108 Argonaut way, Suite # 157, Fremont, CA 95438 *Phone : **510-443-0757 Ext-119*** *Fax : **510-952-4633*** *Email : **[email protected]* <[email protected]>** *YIM/GTalk --> javed.rgtalent*** In my absence please contact *Kumar Gourav* at the following address * [email protected]* *Disclaimer: Under Bill s. 1618 Title III passed by the 105th U.S. Congress this mail cannot be considered spam as long as we include a way to be removed from our mailing list. Simply send us an e-mail at * [email protected]* and we will gladly REMOVE you from our mailing list.* -- -- To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/CBE-Software-Engineer?hl=en --- You received this message because you are subscribed to the Google Groups "CBE Software Engineer" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. For more options, visit https://groups.google.com/groups/opt_out.
