*Hi, Please find the requirement below and answer ASAP with updated resume and contact details to [email protected] ...Thanks a lot... ------------------------------------------------------------ Resumes with the following information will be given preference.
Full Name: Current Location: Relocation: Availability: Work Authorization in US: Contact Number: Email: Rate on C2C: Please ensure all candidates have all skills listed under "Required Skills" on their resume. ---------------------------------------------------------------- Procure to pay contract Location:* Pittsburgh, PA *Rate:* 45 all inclusive *Length;* 4+ months *Please submit your top 2 candidates -* 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. This process is currently being handled by an on-site group, but it is to be transition to Secondary project - Centeral reception of invoices. Identify who's receiving invoices at the site? Ask them to route invoices to central reception. Tryi to get users to comply and document exceptions and non-compliance. ----------------------------------------------------------------- Regards, SHASHI OSAIR Technologies [email protected] -- You received this message because you are subscribed to the Google Groups "project managment" 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/project-managment?hl=en.
