Hi There,

If you have perfect match for the below requirement please send their
resumes and the contact details ASAP.

*Please send resumes to **pra...@ncsus.net* <pra...@ncsus.net>
Job Title: Procure to Pay Analyst
Location: Pittsburgh, PA 15205
Length: 1 year

Job Description:
Our client is seeking for a Procure to Pay Analyst.
Preferably need person to start the week of 12/21/2009. Procure to pay
professional. Successful candidate will be working on 2 projects within
procure to pay area - A main project (90% of their time) and a secondary
project (10% of their time). Must be able to interface with all facets of
management and personnel within all departments (ie. legal, plants, vendors,
accounting, etc.) We need a take charge person, not afraid to get their
hands dirty. See it to completion. Someone not above admin/clerical work at
times if needed on this project. Prefer SAP experience (but will look at
strong candidates without SAP experience), Require: Excel, Web-based
workflow systems specific to Bayer (should have other web-based workflow
systems experience). We are looking for someone with experience setting up
processes, project work, someone who has started a project in infant stages
and carried through to the end, created methods and then executed work
ensuring it is an efficient process. Main Project is called Procure to Pay -
A list of critical vendors (70+ vendors) will be provided to candidate
(Capital Maintenance Vendors). When invoices come in from critical vendors
they must be checked against procurement contract - verifying all
contractual obligations... rates, hours, material, markup, release of liens,
taxability, proof of delivery, etc. Identify who's receiving invoices at the
site? Ask them to route invoices to central reception. Trying to get users
to comply and document exceptions and non-compliance.

National Computer Systems
732-940-2246 x 254


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