Must Have:

For integration effort Focus of the ERP Procure to Pay Business
Analyst will center on the accounting integration with the Oracle
Release 12 Procure to Pay applications with emphasis on the areas of
Procurement, Inventory, and Accounts Payable including BOM Interact
with various business groups in the organization to facilitate cross-
functional implementation of new or improved business process
requirements for all ERP related business, financial, and operations
systems critical to core organizational functions.

Assist with the integrated design, build, test and deploy phases of
Oracle E-Business Suite Release 12 modules to ensure that all
Procurement and Payables Application related transactions are
appropriately captured, tracked and accounted. Work with the ERP
Testing Team to resolve system and process issues logged during
testing phases. Provide consultation and second tier application and
training support to staff on issues to ensure compliance. Identify and
communicate requirements and dependencies with their legacy systems
groups.

Ensure adherence to project methodology and ensure all project
deliverables are completed on time, within budget, and in a quality
manner for the process team. Facilitate design workshops with business
users. Support the end-user community by providing research, analysis
and problem resolution to team members.

Looking for someone with 10 yrs experience. GC/Citizen preferred but
open to look at H1 candidates if they are exceptionally good and have
excellent communication skills.

If interested, please reply with matching profiles along with their
contact details, rate, availability, current location details:


Srinivas | Talent Recruiter







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Fax:      732 777 7328

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