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Team Developer


Source:
TIMESJOBS.COM
Location:
Gurugram, HR
Date:
08-11-2016
Job Code:
58227669
Categories:
  • Banking & Finance
Applying for this job will take you to an external site
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Job Details

The Supplier Integration Services & Ariba Operations Support process is involved in getting banks suppliers registered on Ariba and establishing relationship between suppliers and BoA to automate ordering, receiving and invoicing. It involves working with lines of business, suppliers and Supply Chain Management to convert manual order and invoice processes to an electronic platform. Activities include confirming enablement type, gathering supplier data, assisting suppliers in registering on the supplier network, receiving supplier content, validating content, testing, and migrating to production. ResponsibilitiesThe ideal candidate needs to have specialized knowledge of SCM Processes including strong knowledge of Ariba eRequest Application including upstream and downstream modules, The associate in this role is required to interact with external suppliers, Internal BoAs LOB contacts & ensure that the enablements assigned to him and other associates are done on time. He/She also needs to be involved in analysis work involving Supplier Spend analysis & data crunching activities hence solid experience in Vendor and Vendor Spend management would be desirable. Time spent on calling is about 30%. 70% of the time is utilized on analyzing supplier spend, invoicing data, exchanging mails for managing Supplier & LOB questions/queries.
Degree: M.Com. (Commerce) | M.Pharm. (Pharmacy) | M.Sc. (Science) | MA (Arts) | MBA/ PGDM | MCA/ PGDCA

Additional Degree: BA (Arts) | B.Com. (Commerce) | B.Pharm. (Pharmacy) | B.Plan. (Planning) | B.Sc. (Science) | BBA/ BBM/ BBS | BCA (Computer Application) | Diploma-Other Diploma | B.Ed. (Education) | BHM (Hotel Management)

Experience: 4-5

Requirements

E-procurement | Material Management | Operations
Applying for this job will take you to an external site

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