Job Details

ID #46059912
State Indiana
City Columbus
Job type Contract
Salary USD Depends on Experience Depends on Experience
Source Cynet Systems
Showed 2022-09-28
Date 2022-09-27
Deadline 2022-11-25
Category Et cetera
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Direct Purchasing Systems Analyst

Indiana, Columbus, 47201 Columbus USA

Vacancy expired!

We are looking for

Direct Purchasing Systems Analyst for our client in

Columbus, IN

Job Title: Direct Purchasing Systems Analyst

Job Location: Columbus, IN

Job Type: Contract

Job Description:
  • Oracle Cloud application, Direct costing track tool MaCTrack and related applications functional support by working with both business users and IT teams.
  • Make any production changes within IT's responsibilities.

Responsibilities:
  • SFD is the Oracle Cloud system used for Sourcing globally at Client.
  • SFD stands for Sourcing Functional Deployment which was the name of the project to deploy Oracle Cloud.
  • Aids business in problem solving process to find solutions to issues related to SFD, MaCTrack or assigned systems.
  • Identifies customer needs, researches potential solutions, and makes recommendations.
  • Coaches and trains internal users, suppliers globally on the use of applicable purchasing systems.
  • Coordinates issue resolution with Purchasing IT and GAST support teams to troubleshoot and find solutions. GAST stands for “Global Application Support Team” this group provides IT production support.
  • Support SFD enhancement initiatives by working with business users on requirement clarification and assist with User Acceptance Testing (UAT).
  • Defines reporting gaps and solutions.
  • Designs long term maintenance processes for application support including users and roles.
  • Support SFD enhancement initiatives by working with business users on requirement clarification and assist with UAT testing.
  • Learn and build expertise in Contracts, Negotiations, Purchase Agreements, and Supplier Qualification Management modules.
  • Learn and build expertise in MaCTrack and Purchasing BI (Business Intelligence, Oracle reporting system).
  • Understand the BI reporting module and how to create ad hoc reports.
  • Assist users with problems and identify when an IT ticket is needed.
  • Work with IT/GAST on user issues
  • Work with Super Users to close out BPAs (Blanket Purchase Agreements)/GBPAs (Global Blanket Purchasing Agreements) and make sure the process is followed in the right steps to prevent issues. BPAs/GBPAs are the agreements between Client and suppliers for the parts we order and their prices.
  • Differentiate between system issues and business process issues. Work with the SW COE (Standard Work Center of Excellence) to better understand processes and identify if there needs to be a system change, business process change, or both.
  • Work closely with Super Users to help identify areas of improvement with SFD.
  • Understand business needs and be able to clearly articulate these needs to IT/GAST.
  • Work closely with IT to determine how the system can meet the business needs in an efficient manner.
  • Assist in training super users.
  • Provide guidance/limited training to users and suppliers on using Sourcing Oracle Cloud and MaCTrack/BI.
  • Maintain approvers and user access in SCUDM (Supply Chain User Data Management) and MaCTrack.
  • SCUDM is the application used to provide access to MaCTrack and some BI spaces.

Testing:
  • Perform quarterly patch testing to ensure patches will not break current functionality.
  • When an issue is found, work with IT as needed to fix and retest.
  • Assist in developing a work around when needed.
  • Perform SIT (System Integration Testing) for all new break-fixes/changes.
  • SIT is the testing phase before User Acceptance Testing (UAT).
  • Lead UAT for all new break-fixes/changes.
  • Assist in evaluating and testing new Oracle features to determine if and how they can benefit CMI.
  • Work with SW COE to help develop any new business processes or modify existing if needed.
  • Work with IT to configure and implement
Administrative:
  • Run GBPA Summary Report for each BU every other week and put it out on Sharepoint site.
  • Run inactive buyers GBPA report and work with business to identify appropriate buyer replacement.
Position Requirements:
  • This manager prefers to see candidates with college degrees – this is not required depending on relevant experience and skills.
  • Minimum of 5 years’ applicable experience required for this position.

Manager is Seeking Candidates with Experience:
  • Supply chain management from a business perspective
  • ERP software (preferably Oracle Cloud, Oracle E-Business Suite)
  • Application support
  • Cross-functional, global teamwork experience

Skill sets manager is seeking candidates to Have:
  • Problem solving skills – troubleshooting, logical thinking.
  • Communication skills – with both business users and IT teams.
  • Translate business needs/requirements into technical language.
  • Translate technical responses into language business can understand.
  • Analytical skills – ability to analyze large data sets.

Nice to Haves:
  • Sourcing experience.
  • Business Intelligence Publisher or willing to learn.
  • Oracle Cloud certifications.
  • SQL experience or willing to learn.

Vacancy expired!

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