Hi ,

Greeting for the day,



*Location: Columbus, OH*

*Duration ; 6months*



Description



Business Systems Analyst supporting large Procure to Pay implementation.

This individual is responsible for working with the end users to solicit
information about business processes and requirements. An individual in this
position will need to be flexible and adaptable and be resourceful to find
alternate solutions in timely fashion.

1.    Primary responsibilities include development of requirements, process

flow documentation including Current State and Future State with experience
in cross-functional flow documentation, test cases, and management of scope
change issues.

2.    Ability to elicit information through subject matter interviews and

pertinent questioning is a must.

3.    Prior experience with requirements gathering for integrations is a

plus.

4.    Prior experience working on a Large project is a must.

5.    Must be able to work within a defined SDLC (Software Development

Lifecycle) with required documentation.

6.    Responsibilities also include decision-making, risk assessment,

communication, problem/issue/conflict resolution, customer service, and
client relations.

7.    Effectively communicates recommendations, requirements, and options

to internal and external clients/vendors.   The individual selected must

express viewpoints in a direct and straightforward manner and convey complex
information in simple terms, utilizing relevant and meaningful language.

8.    Able to adjust to multiple demands, conflicting priorities, ambiguity

and rapid change; shows resilience in the face of constraints, frustrations
or adversity.  Works well in a cross-functional team environment.  Shifts
roles and priorities responsively to meet project or business needs.

9.    Identifies, clarifies, resolves and initiates solutions to complex

problems that require extensive specialized knowledge.   Uses rigorous

logic and methods to solve difficult problems with effective solutions.



10.   Knowledgeable of Accounts Payable business processes and experience

with implementations of Procure to Pay business processes and technical
solutions are a plus.





Thanks &  Regards

Sudheer

Oberon IT,Inc

1300 W Walnut Hill Ln suite 247

Irving,TX-75038

Email: [email protected] <[email protected]>

Phone # 972- 432- 6537 /866-660-9190 Ext 313

Fax: 800 218 2820

Yahoo IM: [email protected]

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