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Request #:


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








Jersey technologies 

Phone : 732-947-4296 x 102

Fax       :  866-367-5949



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