*Hi, *

*Hope you are doing great. Please go through the below mentioned
requirement and share the profiles at **a...@tresourceinc.com
<a...@tresourceinc.com>** ASAP.*

*Job Title:            Systems Administrator*

*Location:            Alpharetta, GA*

*Type of hire:       6+ months contract *

*Interview Mode: Telephonic and Skype*

AXIS uses Concur s Travel & Expense management system as well as Concur s
Invoicing application. This application requires dedicated end user support
and system administration over and above the vendor support provided by
Concur. This role involves providing support as the primary AXIS Concur
Administrator. The role requires:
detailed understanding of the Concur T&E and Invoicing application with
respect to transaction flow and also the administration / configuration
effective coordination with Corporate IT staff, Finance SMEs and
Application Development and Maintenance (ADM) teams, during the testing and
deployment of enhancements to the Concur application and to the
Concur-Oracle Payables integration
effective communication with Concur T&E and Invoicing end users including
Finance staff and senior management executives, and
effective coordination directly with the Concur vendor support team
ability to work with offshore support teams where backup / secondary
support resource(s) for Concur are located

Following are the primary responsibilities of this role:
1. Resolution of Concur related production support issues: Own resolution
of day to day production support issues directly or indirectly associated
with the Concur T&E and Invoicing applications and communicate the
resolution of the same directly to the end users
2. Research on support issues associated with expense reports and invoices
stuck in the Concur application by reviewing the approval hierarchy and
other configurations in Concur and provide resolutions either in the form
of configuration changes in the Concur application or rerouting of
transactions that may involve education and walking through the relevant
steps with the impacted end users
3. Daily monitoring of scheduled jobs in the Concur application, identify
exceptions and resolve for issues in coordination with the Finance Systems
Support & Maintenance team
4. Fulfil on-going data requests in the form of Concur reports or Concur
configuration information from various groups and departments in AXIS
5. Very close interaction with offshore Concur support staff on day to day
activities and task completion including the ability to delegate and
provide oversight to ensure timely completion of tasks assigned to the
offshore staff
6. Provide guidance on future project and enhancement work involving
integration with the Concur application
7. Carry out testing in the Concur Test environment prior to deployment of
configurations changes and enhancements to Concur and Concur related
8. Coordinate and follow through directly with Concur Vendor support on
associated tasks needing support and additional information from Concur s
vendor support team
9. Coordinate with AXIS Human Resources team on ongoing maintenance of
accurate and complete employee expense profiles, travel profiles, expense
and invoicing approval hierarchies and workflows
10. Support and coordinate requests in relation to integration of Concur
application with non-Finance applications like AXIS s online travel portal,
vendor management applications, etc.

Bachelor s degree or equivalent
2+ years of experience working in a production support environment
involving end user support of Time & Expense and Invoicing applications
2+ years of experience working as an Administrator or implementation
experience in Concur T&E and/or Concur Invoicing is required
Experience working in an onshore/offshore resource model for production
support and leveraging offshore resources for application maintenance is
Experience in unit testing, system integration testing and supporting user
acceptance testing of the applications being supported is required
Experience in Oracle or other Finance Systems environments integrated with
Concur applications is desirable and candidates with this experience are
favourably considered
Strong interpersonal relationship, collaboration and facilitation skills:
This is a critical skill considering the need to directly interact with
Senior Executives and Executive Assistants on support issues concerning T&E
reports and invoice approvals
Strong problem-solving and analytical skills
Personal time management skills and ability to meet individual deadlines
Seeks to expand knowledge and experience and is committed to continuous

Good oral and written communication skills
Ability to work to tight deadlines / prioritization / multi-task
Attention to details and detailed documentation is important
Problem solver identification, analysis, recommend, implement


Ali Shahnawaz

Technology Resource Group Inc.
3736 Hillsdale Court Santa Clara, CA 95051

Office: 408-709-1760 Ext : *859*, Direct: 909-859-1312

Gtalk: <http://www.tresourceinc.com/> req.shahnawaz | Fax: 408-213-8316

Ytalk: ali120...@yahoo.com

a...@tresourceinc.com | www.tresourceinc.com

You received this message because you are subscribed to the Google Groups "SAP 
or Oracle Financials" group.
To unsubscribe from this group and stop receiving emails from it, send an email 
to sap-or-oracle-financials+unsubscr...@googlegroups.com.
To post to this group, send email to sap-or-oracle-financials@googlegroups.com.
Visit this group at http://groups.google.com/group/sap-or-oracle-financials.
For more options, visit https://groups.google.com/d/optout.

Reply via email to