I have a very urgent DIRECT CLIENT requirement for *PeopleSoft Functional Analyst Lead – FSCM PTP* in *Annapolis, MD*. Please Let Me Know If you have available candidate, please reply with their word resume, location, rate and contact number.
Please send the resumes at pe...@cncconsulting.com Job Title: PeopleSoft Functional Analyst Lead – FSCM PTP Location: Annapolis, MD Duration: 12 Months Background The AOC is soliciting proposals to procure the services of one PeopleSoft Functional Analyst Lead with strong comprehensive knowledge and experience working with Purchasing, e-Procurement, Grants, Contracts, and Expenses modules in PeopleSoft Financials Version 9.1. Objectives/Responsibilities The Contractor’s Resource (CR) will be responsible for providing ongoing support of the PeopleSoft Financial Procure-to-Pay area of the Maryland Judiciary Enterprise Resource Planning (ERP) system. CR will: Develop solutions to complex problems, trouble-shooting and resolving user issues Work directly with the user community whether one-on-one and in a training/workshop environment and the MDJ Procurement Provide functional designs for: application enhancements; break/fix solutions; integration testing and user acceptance testing Act as the subject matter expert providing guidance on best practices in the Purchasing and AP modules Education The Offeror shall propose a candidate with a Bachelor Degree in Accounting, Business Management, or related discipline and/or equivalent experience. Skills/Experience The Offeror shall propose a candidate with: 7+ years (strong) experience in FSCM 9.1 and later in Procure-to-Pay, purchasing, e-Procurement, Accounts Payable, Commitment Control, General Ledger, Grants, Contracts, and Expense Modules Strong SQL experience Experience in GL, KK, AP, AR/Billing, Purchasing, Grants, Contracts, Expense, Asset management modules HCM experience is preferred Strong comprehensive knowledge and experience working with the Purchasing, e-Procurement, Grants, Contracts, and Expense modules in PeopleSoft Financials Version 9.1 Strong background in End of Fiscal Year Close activities: Monitoring, processing, troubleshooting, reporting, reconciling Purchasing activities especially as it interacts with the Accounts Payable, General Ledger, Commitment Control and other modules Good understanding of functional concepts, set-ups, testing, and ability to update test plans and documentation to include latest application changes and enhancements Experience in system and bundle upgrades and testing Good written and verbal communication skills Ability to clearly articulate ideas, solutions and recommendations at various levels ranging anywhere from senior management to business users to an IT team Thanks Peter Smith Direct: 224-764-8535 Email ID: pe...@cncconsulting.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 firstname.lastname@example.org. Visit this group at http://groups.google.com/group/sap-or-oracle-financials. For more options, visit https://groups.google.com/d/optout.