- Configure and support PeopleSoft Purchasing 9.2.
- Work on end-to-end Procure-to-Pay (P2P) processes.
- Handle
- Requisitions
- Purchase Orders
- RFQs / Bidding
- Supplier Management
- Receipts
- Purchase Order Change Orders
- Returns
- Matching
- Voucher integration
- Configure business units, purchasing options, buyers, suppliers, and procurement controls.
- Work on approval workflows and approval processes.
- Support integration with Accounts Payable, Inventory, eProcurement and General Ledger.
- Analyze and resolve production incidents and service requests.
- Gather business requirements and prepare functional specifications.
- Perform configuration, testing, UAT and deployment activities.
- Work with technical teams for customizations, interfaces, reports and enhancements.
- Analyze data and troubleshoot issues using SQL / PeopleSoft Query.
- Support upgrades, patches and enhancement projects.
- Prepare functional documentation and provide user support.