Hi Partners,
Please find below requirement and kindly send me suitable profiles ASAP Need HCM Travel Expense Consultant Start: January 10, 2011, Start Date Flexible End: May 30, 2011 Loc: Marshall, Minnesota *Description*: SAP HCM wage type setup and knowledge of usage, integration setup with Payroll for Expense Payment, knowledge on BW analysis and reporting for Travel Expense, knowledge of workflow setup and experience implementing Travel Expense on a recent release of ERP. Go live with Travel Expense in the May timeframe. They have a Company Paid/Company Liability Visa credit card with US Bank. We will be using OnBase to store our receipts. They currently reimburse employees through SAP HR payroll. 3,000 users all of whom are US based. ERP 6.0 Ehp4. *Please send your updated resume, contacts with 2 references ASAP* *Thanks and Regards,*** *Anil Kumar *** TRUSTEK INC | 1001 Durham Ave, Suite # 101, South Plainfield, NJ 07080| Work: (410)-782-0969| Fax: (866)-294-1314|[email protected]| YIM: anil.trustek| ===================================================== -- You received this message because you are subscribed to the Google Groups "SRAOSS REKS" group. To post to this group, send email to [email protected]. To unsubscribe from this group, send email to [email protected]. For more options, visit this group at http://groups.google.com/group/sraoss-reks?hl=en.
