Coordinates/Administers all Supply Chain Information Systems activities within the Supply Chain Management Division. Works with minimal supervision. Responsible for identifying efficiencies in the Procure-to-Pay business process in relation to the Peoplesoft Procure-to-Pay system as well as ensuring the information is accurate and updated on a consistent basis. Manages all Procure-to-Pay system applications for effective processing and interfacing. Analyzes any system failure which may limit performance and takes action to correct problems. Ensures functional accuracy, completes impact analysis and performs appropriate system testing. Documents the system procedures in the Procure-to-Pay business process and maintains the procure-to-pay system documentation. Acts as liaison between users (functional requirements) and technical support personnel (technical capabilities/performance aspects). Recommends, implements, provides system wide training of all upgrades or enhancements. Makes recommendations on cost reduction processes. Participates in special projects.
Erlanger Health System - 22 months ago
copy to clipboard