Description:The client is seeking a Functional Specialist to support the Purchasing module, other Procurement related modules such as eProcurement, and the interaction of the purchasing data with the other modules. Responsibilities will include all types production support, troubleshooting, user assistance, requirements gathering for new reports and enhancements, design, testing, training, and other related activities. The Functional Specialist may also assist with other modules the client is currently using or may implement. The Functional Specialist will assist the PeopleSoft support staff and may work directly with the users of the application, especially Acquisitions Management.SPECIFIC RESPONSIBILITIESSupport the client's ERP PeopleSoft Financials production application, currently version 9.2, as well as its continued development, testing, analysis, issue resolution, and integration with a primary focus on the Purchasing module, but also with other PeopleSoft modules and related applications;Assist with evaluating additional functionality and using current functionality in other ways to increase the benefits of the application for the client, especially the Acquisitions Management staff;Assist staff with year-end activities, monitoring, processing, troubleshooting, reporting, and reconciling Purchasing activity, especially as it interacts with General Ledger, Commitment Control, and other modules;Support the client's implementation of a Contract Management solution using PeopleSoft’s Supplier Contract Management and Strategic Sourcing.SPECIFIC QUALIFICATIONSComprehensive knowledge and experience working with the Asset Management module in PeopleSoft Financials with relevant experience in version 9.2;Knowledge and experience working with the interaction of Purchasing activity with other modules;Knowledge and experience working with one or more of the other modules the client is currently using: General Ledger, Commitment Control, Accounts Payable, Accounts Receivable/Billing, and Asset ManagementKnowledge and experience with the following is a plus, but not required:Working with entry events and the flow of accounting transactions between Purchasing, Commitment Control, and General Ledger; and/orVIVA is an equal opportunity employer. All qualified applicants have an equal opportunity for placement, and all employees have an equal opportunity to develop on the job. This means that VIVA will not discriminate against any employee or qualified applicant on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status
Description:The client is seeking a Functional Specialist to support the Purchasing module, other Procurement related modules such as eProcurement, and the interaction of the purchasing data with the other modules. Responsibilities will include all types production support, troubleshooting, user assistance, requirements gathering for new reports and enhancements, design, testing, training, and other related activities. The Functional Specialist may also assist with other modules the client is currently using or may implement. The Functional Specialist will assist the PeopleSoft support staff and may work directly with the users of the application, especially Acquisitions Management.SPECIFIC RESPONSIBILITIESSupport the client's ERP PeopleSoft Financials production application, currently version 9.2, as well as its continued development, testing, analysis, issue resolution, and integration with a primary focus on the Purchasing module, but also with other PeopleSoft modules and related applications;Assist with evaluating additional functionality and using current functionality in other ways to increase the benefits of the application for the client, especially the Acquisitions Management staff;Assist staff with year-end activities, monitoring, processing, troubleshooting, reporting, and reconciling Purchasing activity, especially as it interacts with General Ledger, Commitment Control, and other modules;Support the client's implementation of a Contract Management solution using PeopleSoft’s Supplier Contract Management and Strategic Sourcing.SPECIFIC QUALIFICATIONSComprehensive knowledge and experience working with the Asset Management module in PeopleSoft Financials with relevant experience in version 9.2;Knowledge and experience working with the interaction of Purchasing activity with other modules;Knowledge and experience working with one or more of the other modules the client is currently using: General Ledger, Commitment Control, Accounts Payable, Accounts Receivable/Billing, and Asset ManagementKnowledge and experience with the following is a plus, but not required:Working with entry events and the flow of accounting transactions between Purchasing, Commitment Control, and General Ledger; and/or
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