*Imm Need !! Technical Consutant Maximo-Oracle EBS Integration in OH for 6 Months !!*
*Kindly Reply on: [email protected] <[email protected]>* *Location: Columbus, OHDuration: 6 Months* Five question would include the following: 1. Provide examples of your work integrating Oracle EBS and Maximo, including integration of Purchasing, Receiving, actual cost to maintain the plant? Can you provide references for this work? 2. Provide details of your experiences leading user training sessions and documenting user procedures to assist with post cutover activities. Details should include how you were able to work with individuals who may not be experienced users. 3. Do you have electric utility experience? Can you provide references? 4. Are you willing to commit a full 40 hours + per week to this project, dropping all other clients from your current work schedule? 5. When can you start? Oracle Integration The integration of Oracle and Maximo (at a high level) will include the following: Purchasing / Receiving ·Create a purchase requisition in Maximo – route for approval based on AMP purchasing policy · Interface approved requisition to Oracle (with approval notation) – Oracle to generate a purchase order and send the order details back to Maximo ·Receive against the Purchase Orders generated from the Maximo Requisition – send receipt details back to Oracle to match the Purchase Order ·Send a payment confirmation back to Maximo after invoices are matched and paid in Oracle Daily update of vendors changes from Oracle to Maximo Maintenance cost to Oracle Project Accounting ·Labor hours by employee and materials used and contractor labor on work orders are captured in Maximo · Labor hours by employee and materials used are interfaced to Oracle for accounting for plant maintenance labor cost. Rules for mapping based on combination of the following: o Plant o Location o Work Order type (preventative, corrective, emergency) o Oracle will price labor based on the labor configuration in Oracle Project Accounting ·Contractor labor cost and purchased materials used will be driven by the Purchase Order distributions at receipt (blanket release or direct assignment to a work order) Lisa Dutt Technical Recruiter Desk No : 609-935-3773 Ext 102 Princeton Forrestal Village 116 Village Blvd, Suite 200 Princeton - New Jersey 08540 [email protected] | [email protected] www.itbrainiac.com If you prefer not to receive emails from us, simply reply to this e-mail with the word "REMOVE" in the subject line. -- You received this message because you are subscribed to the Google Groups "SAP Resource Center" 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-resource-center. For more options, visit https://groups.google.com/d/optout.
