The SC Business Rep will provide support to the Payment Solutions Systems including EDI, ERS, Portal, and SAP. Tasks will include Candidate/Vendor Opportunity identification, onboarding, and system troubleshooting.
Partnering with AP/IBM, GP, IT, and Pervasive support the Payment Systems utilized at MRO.
Identify suitable candidates for use in EDI, ERS, and Vendor Portal Systems.
Deployment of Fast Trac solutions for Paper and EDI Vendors.
Facilitate information collection and onboarding of vendors to the payment solutions systems.
Participate in day to day tactical efforts of Pervasive and AP.
Provide troubleshooting support for the EDI, ERS, and Portal solutions.
Coordinate/Capture metrics and reports associated with payment solutions, as required.
Identify root causes to problems in the Payments process.
Identify and deploy agreed upon solutions to improve payment metrics.
Education Required : College degree preferred
Experience Required :
Full knowledge of purchase to pay efforts through SAP.
2 to 4 years of SAP MM experience, with working knowledge of parked and blocked reports and root causes.
Prefer background in EDI processes.
Proven skills in executing high volume of tasks in an efficient timeline.
Proven success working in a collaborative role.
Advanced Excel skills.
Experience conducting analysis to discover root causes.
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Marathon Oil - 15 months ago
Based in Houston, Texas, Marathon Oil is an independent exploration and production (E&P) with activity in North America, Europe and...