*Hello ,*
*Hope you are doing great !* We are in urgent need of consultants for these below requirements, please forward your updated resume along with current contact information, or perhaps you can recommend someone who would be interested in this position. *Please forward the profiles to [email protected]* *Role: Oracle eProcuremen / Oracle iProcuremen Location: Newark, NJ* * (SENIOR) 7 + years * *Duration: 10 months with possible extensions* *F2F will be required after a positive phone interview* *Scope of Work:* Prudential is currently wrapping up a sourcing event for color and non transactional black and white print that will result in approximately 12 vendors. The Consulting Lead will partner with the Prudential Vendor Enablement Lead and will have overall accountability for enabling these new contracted vendors within Prudential’s Oracle eProcurement suite of applications. In this role, the Lead will direct a cross functional team of business and technical resources responsible for the completion of all tasks necessary (procurement setup, vendor connectivity/integration and accounts payable setup) to enable Prudential to electronically buy and pay for vendor goods and services. More specifics include: · Work with business areas to assess current print procurement processes and document all requirements related to the print procurement and associated reporting · Develop future state end to end print procurement design · Perform gap analysis against eProcurement, compile development list and write functional specifications for development objects · Evaluate vendor eProcurement capabilities (purchase orders, invoicing and catalogs) · Determine the appropriate enablement approach for each vendor that best meets business requirements (e.g. use of OSN, e-mail, flat file) · Develop and manage to a project plan to ensure completion of individual enablement work streams including procurement setup, accounts payable setup, purchase order, invoice and catalog connectivity · Serve as the vendor’s central point of contact to facilitate all aspects of the enablement · Lead the testing process for all integration points *Qualifications:* · Experience in enabling print vendors on a procurement platform · Experience with Source to Pay lifecycle tools and processes; Oracle Purchasing Suite a plus · Experience integrating third party applications with ERP systems · Ability to manage multiple projects and tasks concurrently and knowledge of business requirement and project management principles and methodology · Excellent analytical ability to quickly gather facts, perform root cause analysis and draw conclusions · Strong oral and written communication and interpersonal skills for interaction with team members and stakeholders and ability to bridge communication amongst technical and non-technical customers · Ability to effectively manage multiple competing priorities with high attention to detail; requires strong organizational, planning and time management skills · Strong negotiation and influence skills to direct resources · Strong oral, written and collaboration skills to support multiple stakeholder groups at various levels with varied requirements · Proficient in MS Excel, MS Word, PowerPoint, Project and Visio. *Thanks & Regards,* * Majid,* *Lead Recruiter* *ACHILLES SYSTEMS * *Email:* *[email protected]* <[email protected]>* * *Ph:* *732-347-8747* <732-347-8747>**102 * *www.achillessystems.com* -- You received this message because you are subscribed to the Google Groups "SAP ABAP" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/sap-abap. For more options, visit https://groups.google.com/groups/opt_out.
