• US Citizen

• Green Card

• EAD (OPT/CPT/GC/H4)

• H1B Work Permit

• Corp-Corp

• W2-Permanent

• W2-Contract

• Contract to Hire

• Consulting/Contract

• UG :- - Not Required

• PG :- - Not Required

• No of position :- ( 1 )

• Post :- 18th Dec 2023

- 7 to 10 Years of experience in SAP HANA Native Modelling & reporting

- Should have experience on HANA modelling, graphical calculation view, scripted calculation view, also knowledge of HANA SQL

- OR Master's Degree in Computer Science, Information Technology, Engineering, or related field AND 1+ years experience in technology solutions, architecture, consulting, and/or cloud/infrastructure technologies

- OR equivalent experience

- Experience with HANA development processes

 

Required Skills Include:

- Hana integration skills, experience in Hana modelling and using Hana views for reporting

- Demonstrated experience developing SAC stories in canvas, responsive, grid, advanced story designing blending data, formulas, cross calculations, input controls, linked analysis

- Knowledge of data modeling and preparing datasets, merging, custom calculations, formatting values, dimensions and measures

- Advanced analytical skills, planning skills

- Excellent relationship management and facilitation skills

 

Invoice Management

- PO backed Invoice processing in Submitted, Reconciling and Approving Bucket

- NON-PO backed invoices that are in submitted queue

- Contract based invoices that are in Submitted, Reconciling and Approving Bucket

- Collaborate with Contracts team on the open invoices that need contract resolution

- Reject and recreate the invoices on Demand based on the necessity

- Change Management and Testing

- Provide support during the Change Release Testing and Validation cycle based on necessity

- Knowledge Transfer

- On-demand support may include knowledge transfer pertaining to Otsuka Invoice processing will be delivered to external vendor

- End User Training

- On-demand support may include End User Training of Ariba Users pertaining to Invoice Processing, PO and PR inquires some inquiries may be redirected to the respective resolution owners

- Operations & Business Support

- Provide end-user ERP/Ariba system support

- Training internal users/suppliers on Ariba enablement activities

- Manipulate large data sets and chart results

- Follow-up with suppliers and internal stakeholders on actions related to supplier enablement.

- Provide support to suppliers during and after onboarding including setup activities and training

- Executes administrative tasks in the Ariba system

- Analyze trends and liaise with procurement and process teams to ensure that optimal use is made of the P2P platform as it relates to suppliers

- Identify opportunities to improve supplier enablement as it relates to key metrics

- Participates in the organization and facilitation of trainings, WebEx and conference calls

- Tracks and updates status of supplier enablement project waves and executes reports in Excel

- Perform other duties as required or assigned which are reasonably within the scope of the activities enumerated above

- Gather and support master data cleansing and updating as needed