Hi, Hope you are doing well,
Please have a look at the below open requirements for today and share me suitable resumes to *[email protected] <[email protected]>* *1.* *Senior Business Objects Administrator* *Pittsburgh PA* *Contract * Need a very sr. level resource. Someone that can help with the planning ,etc… Work with existing Administrators in the planning, development, testing, and execution of a project to upgrade a large, complex Business Objects implementation from v3.1 to v4.1. Technical expertise and experience in Business Objects v4.1 administration and migration, especially in the tools, practices, and procedures to successfully upgrade from v3.1 is mandatory. In addition to BOBJ 4.1, Red Hat Linux experience (in a virtual environment) and Oracle SQL Query development and report creation experience using the Deski, Crystal, Designer, and Webi tools is also required. Need excellent communication ========================================================================================================================================================== *2.* *Job title : **Financial *Project Manager *Duration: **3 Months* *Rate: **60.00 C2C* *Location: *St. Paul, MN 55155 *Engagement Description: * 1. Review impact of Enterprise Rates with the agencies and how they will pay the invoice. a. Refine the enterprise rate structure; b. Review and validation of AC2 Codes and Charge Codes within billing system; c. Develop billing system Control Reports; d. Create billing system Enterprise Rate Invoice after consultation with MN.IT leadership. Option A: Move select components of Voice, WAN and Computing to the billing system invoice; Option B: Move all components of Voice, WAN and Computing to the billing system; or Option A or B: Do we tie it with the ordering system? A second group of agencies will move to central payroll. a. Identify impacted Group B Agencies (DHS, DOT, DNR, DHS, Health, Education, PCA, DEED, Commerce); b. Review and validation of Ac2 Codes within billing system; 3. Generate trial FY17 Enterprise Rate monthly invoicing as a show back. a. Volume review and clean-up within billing system; b. Test with actual volumes and run through the rate structure within the billing system; c. Present to each agency; i. Modify/update AC2 Codes and Charge Code structure within the billing system; 4. Agency Actuals; a. construct 2 new grids for FinDept to Service for Actuals in the billing system; b. Build Actual Versions of agency specific reports for Actuals in billing system. *Additional Skill Requirements:* **Project Management Professional (PMP) or Master Project Management (MPM) or * *degree program with focus on Project Management or equivalent certification from accredited organization. * *Skill or Experience* *# of Years* Experience with billing systems projects 3 MS Project 4 Managing a Project within a Program 4 ======================================================================================== Thanks & Regards, *Rakesh N* *Acubahn Inc.,* *2000 Town Center , Suite 1900, * *Southfield, MI 48075* *Phone : 248-233-0654* *Email **:* [email protected] <[email protected]>, *Fax : *248-274-1044 http://www.acubahn.com/ -- You received this message because you are subscribed to the Google Groups "American Vendor--IT Consulting" 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-vendor. For more options, visit https://groups.google.com/d/optout.
