Hello, Good Morning, I just got this one in. Please let me know if you have anyone strong thanks in advance**
* * * * *Subject:* *Profiles for BA* *Location : OHIO locals needed for this position.*** Description Business Systems Analyst supporting large Procure to Pay implementation. This individual is responsible for working with the end users to solicit information about business processes and requirements. An individual in this position will need to be flexible and adaptable and be resourceful to find alternate solutions in timely fashion. 1. Primary responsibilities include development of requirements, process flow documentation including Current State and Future State with experience in cross-functional flow documentation, test cases, and management of scope change issues. 2. Ability to elicit information through subject matter interviews and pertinent questioning is a must. 3. Prior experience with requirements gathering for integrations is a plus. 4. Prior experience working on a Large project is a must. 5. Must be able to work within a defined SDLC (Software Development Lifecycle) with required documentation. 6. Responsibilities also include decision-making, risk assessment, communication, problem/issue/conflict resolution, customer service, and client relations. 7. Effectively communicates recommendations, requirements, and options to internal and external clients/vendors. The individual selected must express viewpoints in a direct and straightforward manner and convey complex information in simple terms, utilizing relevant and meaningful language. 8. Able to adjust to multiple demands, conflicting priorities, ambiguity and rapid change; shows resilience in the face of constraints, frustrations or adversity. Works well in a cross-functional team environment. Shifts roles and priorities responsively to meet project or business needs. 9. Identifies, clarifies, resolves and initiates solutions to complex problems that require extensive specialized knowledge. Uses rigorous logic and methods to solve difficult problems with effective solutions. 10. Knowledgeable of Accounts Payable business processes and experience with implementations of Procure to Pay business processes and technical solutions are a plus. Please send the below details for further process ASAP. Full name: Contact No: Email id: Current Location: Relocation : Rate /hr: Visa Status: SSN LAST4digits: Total IT exp: US IT exp: Employer/ Incorporation Details (If have): Availability: 2 References in the following format: (Full name/ Project name/ Role/Contact/Email id) *Regards**,* *Prashanth* *Oberon IT Inc.**│* 1300 West Walnut Hill Lane, Suite 247, Irving, TX 75038 Direct: 972-432-6538 / 866-660-9190 Ext : 315 *I* Fax: 800-218-2820 *Official ID : [email protected]* Yahoo : [email protected] ; Gmail : [email protected]** *www.oberonit.com* <http://www.oberonit.com> * * If wanted to remove, please reply me with subject line as “REMOVE”.** -- You received this message because you are subscribed to the Google Groups "KNOW.IT" 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/know_it_az?hl=en.
