| Location | Florham Park, New Jersey |
| Job Type | Contractor |
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 procurement and T&E systems and tools.
Assess and Tests new releases of procurement and T&E 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.
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.