Procurement Business Process Systems Support

- Provide Procurement Business Process support and manage business process requests, changes or defects for P2P systems and tools for SAP markets.
- Collaborate with P2P Process Leaders to ensure integration of best practices are captured in the P2P systems and tools
- Evaluates, coordinates, and implements system changes for systems and tools.
- Assess and Tests new releases of software.
- Coordinates P2P alignment across Enterprise and Direct Materials procurement organizations.
- Partner with Accounts Payable to ensure compliance of P2P best practices.
- Use internal IT systems such as ERP, Procurement, HR, Data Warehouses, etc.

SKILLS:
REQUIRED CAPABILITIES:

- General knowledge of procurement and financial systems
- Knowledge of Ariba On Demand P2P and/or SAP Cloud for Travel required.
- SAP HCM is desired
- 2+ year of P2P Experience (procurement and AP) required
- Strong PC skills including MS Word, Excel, PowerPoint, Project, Access
- Ability to effectively communicate with employees and management
- Change management in complex/Matrix organizations
- Problem solving ability (ability to recognize symptoms of problems or situations that require further evaluation, analyze symptoms to determine potential causes, suggest possible corrective actions
- 1-3 years experience with Ariba, MS Office, and SAP desired.