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Job Description:Position: Oracle Procure to Pay Functional Analyst
Location: Tulsa, OK
Start Date: ASAP
Duration: 6 months to start
Our clients Oracle 11i – 12g upgrade team is seeking a functional analyst supporting A/P, Purchasing, iProcurement, Inventory, Contracts, Cash Management & iExpense modules. They are currently on version 11i and upgrading to version R12. Candidate should have experience in 3 or more modules, preferably Purchasing-to-Payables.
Job Requirements: Role:
• Work closely with end-users to define business requirements for both systems and processes.
• Interact daily with the technical team to provide direction on work to be done and consult on the best solution,
• Act as liaison between technical support and end-users.
• Assist with assessing, maintaining and improving the effectiveness / overall health of the ERP.
Travel: 25%
Qualifications
We are looking for someone with experience in 3 or more of the above modules, preferably the Purchasing to Payables chain. Candidates must have a good functional knowledge of the reports, forms, queries, alerts, and inbound / outbound interfaces & integration of these Oracle-based ERP applications which include Powerplant & Markview. This will include a strong aptitude of the inner workings such as table structure, rules, and data flow.
Key Skills:
Oracle Procure to Pay Functional Analyst Location: Tulsa, OK
0000-00-00 00:00:00
Job Type:
Direct
Job Description:Position: Oracle Procure to Pay Functional Analyst
Location: Tulsa, OK
Start Date: ASAP
Duration: 6 months to start
Our clients Oracle 11i – 12g upgrade team is seeking a functional analyst supporting A/P, Purchasing, iProcurement, Inventory, Contracts, Cash Management & iExpense modules. They are currently on version 11i and upgrading to version R12. Candidate should have experience in 3 or more modules, preferably Purchasing-to-Payables.
Job Requirements: Role:
• Work closely with end-users to define business requirements for both systems and processes.
• Interact daily with the technical team to provide direction on work to be done and consult on the best solution,
• Act as liaison between technical support and end-users.
• Assist with assessing, maintaining and improving the effectiveness / overall health of the ERP.
Travel: 25%
Qualifications
We are looking for someone with experience in 3 or more of the above modules, preferably the Purchasing to Payables chain. Candidates must have a good functional knowledge of the reports, forms, queries, alerts, and inbound / outbound interfaces & integration of these Oracle-based ERP applications which include Powerplant & Markview. This will include a strong aptitude of the inner workings such as table structure, rules, and data flow.
Key Skills:
