| SAP | SAC-P - E-HANA | ARIBA | Open Text VIM | EWM-3PL || SAP Roles Require Life Science or Pharmaceutical Industry Experience || Onsite at Industry, Texas, USA |
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http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=598910&uid= From: Ganesh, fluxtek Solutions [email protected] Reply to: [email protected] SAP Roles Require Life Science or Pharmaceutical Industry Experience SAC-P / E-HANA Raleigh, NC or Foster City, CA SAC-Planning JD :- As a SAP Analytics Cloud Consultant, you will design, implement and deliver the functional and technical components of planning, budgeting and forecasting solutions using SAC Planning. Lead the effort to gather, analyze and model client data (customers, financials, operational, organizational, access channel), key performance indicators, and/or market data (competitors, products, suppliers), using a broad set of analytical tools and techniques to develop quantitative and qualitative business insights and improve decision-making. Lead the design and solutioning of SAP Analytics Cloud (SAC) implementations in planning, forecasting, forecast adjustments and integrating generated forecasts with upstream processes, reports, and dashboards to support critical business KPIs. Interact with clients to understand the business requirements to conclude blueprint, configuration, testing, migration, support, and continuous enhancements. Manage the SAC projects to ensure timely delivery. Build new management reports in SAP Analytics Cloud as required. Understand the technology landscape and how it affects the clients area of the business; trends associated with the technology; functional area and industries and the value propositions for clients. ARIBA Foster City, CA - Ariba Indirect Procurement Minimum 8 to 10-year experience in Procure to Pay/ Source to settle and should have 2 full lifecycle implementation experience in ARIBA. Experience and good understanding of the Upstream capabilities, Ariba sourcing, Ariba contract management, Ariba supplier information & performance management, ARIBA SLP etc. Good knowledge on Downstream including procure to pay. Hands on experience in configuration of P2P ( i.e workflow config, Vendor Punch out and cataloging, work flow approvals and E-Invoicing.). Integrations between ERP systems and Data mapping, Electronic document formats and transports XML, cXML, CSV, HTTP. Hands on experience in troubleshooting of the Technical issues, analyzing logs and identify and correct the bugs in existing programs. Good experience with Ariba delivered WebService Integration via SAP PI/PO & S4 HANA. Hands-on experience with Catalog load process within Ariba. Experience on SAP ARIBA SOLUTION and SAP MDG integration. Experience on supplier enablement process and flight plan planning and design. Experience on Guided buying and Guided buying configurations in SAP Ariba. Knowledge on IDOCs processing and CXML and XML docs. Responsible for integration testing and facilitating UAT scenarios. Responsible for working with Vendor master data, Ariba ordering methods and Output condition records. Excellent interpersonal and client communication skills Excellent analytical and problem solving skills. Open Text VIM Raleigh, NC or Foster City, CA - Open Text JD: Demonstrated minimum 10 years of total experience in configuring OpenText VIM and ICC. Experienced in VIM enhancements/development. Configuration of EDI/IDOC channel for processing invoices in VIM by mapping the Invoice IDoc fields to VIM header and line item fields. Map Archive Document Types to VIM DP Document Types for PO and Non-PO Invoices, DP Doc Type Configuration and Business Rule Configuration. VIM workflow Role Configuration to correctly route workflows to AP, Buyers, Receivers, etc. Configure VIM Business Rules and Dashboard Options for various workflow Roles such as AP, Buyer, Receiver, etc. Map ICC OCR fields to VIM Header and Item fields for PO and Non-PO invoices. Configuration of ICC, invoice processing, exception handling, approval procedures. Ability to write/understand ABAP Coding. Analysis of ICC OCR extraction results in VIM to identify the root cause for invoice auto-posting failures. Configuration to improve invoice line item extraction results especially PO line item number recognition/determination based on matching of material number printed on invoice image with that of manufacturing part number on PO line item details. Configuration of VIM Central Reporting to provide advanced KPI metrics for invoices such as Exception Analysis report, Key Process Analytics report, Invoice Aging Report, Liability Report, etc. Configure an extension to standard VIM business rules by creating custom business rules to check additional costs on PO invoices and workflow routing it to Buyer for approval. Configuration of Non-PO Invoice Approval process using VIM Chart of Authority, maintenance of Chart of Authority for VIM Level Based Line Item Approval. Configuration of Approval Notification Emails and Reminder Emails, setting up of batch jobs related to VIM solution. Configuration of Price and Quantity Block workflows for routing to Buyers and Receivers to resolve discrepancies. Experience with SAP Tolerances configuration at Company Code and Vendor Master level to set Invoice price and quantity blocks. Troubleshooting of SAP VIM Workflows errors such as workflow routing errors, agent determination errors, system crash errors, etc. by reading SAP Workflow technical logs and diagnostic tools. Production support for VIM and ICC related issues, troubleshooting, root cause analysis and issue resolution EWM-3PL La Verne, CA- EWM JD :- Minimum 8 to 10 years experience in warehouse management business process and work with XPS (Parcel shipping) and preferably worked for life sciences industry is an added advantage. Good Knowledge and understanding Warehouse Business process and be able to capture the client requirements and suggest SAP standard solutions. Hands on knowledge in Integration with Third party tools. Experience on Advanced planning. Good knowledge on Transport Management Module Knowledge and exposure to Advance track and Trace Pharmaceuticals Hands on knowledge Segmentation. One should good knowledge in configuration of Enterprise structure by defining plants, Purchase org, storage locations storage sections, bins. Good Knowledge in Inventory Management (IM) Transfer postings, Goods issues & Stock creations. Strong experience in Inbound & Outbound business process. Hands on knowledge in Picking & Put away strategies (Fixed bin, Next Empty bin etc) & Shelf life expiration date (SLED). Experience on Pick HU (automatic Handling unit number generation). Experience on Process Oriented Storage control & Layout oriented storage control. Knowledge on RFUI and Wave management. Hands on knowledge integration of EWM with PP, MM and SD. Knowledge on WOCR (Warehouse order creation rules). Knowledge on Label printing and resolve issues related to Label printing. Troubleshooting and support of RF handheld scanner devices. Experience in writing Functional design specifications for custom transactions etc. Monitoring and managing the interfaces through IDOCS and QRFC queues. Advanced Production Integration. Yard Management. CIF Functionality & Data Migration. Master data Maintenance / MDG / MDM. Keywords: materials management sfour information technology purchase order California Louisiana North Carolina South Dakota http://bit.ly/4ey8w48 https://jobs.nvoids.com/job_details.jsp?id=598910&uid= |
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| 12:55 AM 02-Sep-23 |