Hi all,
Please don't remove the subject line
Request #:
08-1016LGO
Location: NPP -
St. Louis LGO
Rate :
Start Date: ASAP
Rate : $55/hr C2C
Description of Responsibilities:
Business Analyst on Procure-to-Pay implementation team that would be
responsible for the Services and Indirect Material purchasing function
within the team. This includes testing, data preparation, cutover
activities and on-site go-live support for end users, both locally in St.
Louis and factory locations within the US. Must have expert understanding
of the Material Management (MM) module with emphasis on purchase
requisition; purchase order, source list, PIR, goods receipt and payables
end-to-end process. Also, material and vendor master data structures.
Knowledge of other SAP functions a plus.
Excellent communication and documentation skills required.
Must have:
. Expert knowledge of SAP Material Management (MM) Module - Procure
to Pay - and related SAP configurations
. Expert knowledge of Procure to Pay business process (requisitions,
Purchase orders, goods receipt, invoice and payment)
. Knowledge of SAP Material and Vendor master data
. Excellent communication and documentation skills
Ram
Jersey technologies
Phone : 732-947-4296 x 102
Fax : 866-367-5949
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