Quick Overview
Salary
$71/hr
Seniority
Mid Senior
Work mode
On Site
Location
Oakland, CA, United States
Posted
17 hours ago
Accounts PayableProcurementSAPSourcing
Job Description
Job Title: Systems Operations Analyst
Job ID:26-04828
Location: Oakland, CA
Duration: 12 months on W2 contract
Description:
MSP Intake Notes:
- Open to non-local but the HM prefers Local candidates.
- The role is remote. If local, possibly occassional meetings but would be infrequent.
- Top thing: Experience with SAP Ariba is a must
- Equipment: client laptop will be provided if they are local/within the service territory. Otherwise they will need to use their own device or vendor-provided device.Any other tools muast be provided by the vendor.
- With prior CLIENTManager approval, may expense a set amount for phone/internet reimbursement.
Ariba System Administration
- Administer and maintain SAP Ariba modules, configurations, workflows, catalogs, templates, and master data.
- Manage approval workflows, routing rules, and system configurations.
- Create, update, and maintain contract templates, forms, conditions, and questionnaires.
- Support supplier enablement activities and Ariba Network integrations.
- Maintain taxonomy structures, commodity codes, and classification data.
- Monitor and resolve system interface and batch processing errors.
- Support system upgrades, releases, and configuration changes.
Functional Support & Issue Resolution
- Provide functional support for procurement system issues and complex user inquiries.
- Troubleshoot and resolve system defects, process issues, and data discrepancies.
- Escalate technical issues to IT and vendors when required and track through resolution.
- Analyze recurring issues and implement sustainable corrective actions.
- Support incident management and service request fulfillment through established intake processes.
Testing, Enhancements & Change Management
- Coordinate and execute system testing activities, including User Acceptance Testing (UAT).
- Develop test scripts and document testing results.
- Support implementation of approved enhancements and process improvements.
- Participate in release management, change governance, and deployment activities.
- Partner with IT and business stakeholders to define functional requirements and validate solutions.
Stakeholder Partnership
- Serve as a liaison between Procurement, IT, Accounts Payable, Strategic Sourcing, TPRM, and external vendors.
- Gather business requirements and translate them into system solutions.
- Provide recommendations for process standardization, automation, and operational efficiency.
- Support strategic initiatives and digital transformation efforts impacting procurement systems.
Compensation:
The hourly rate for this position is $71.00 per hour.
Factors which may affect starting pay within this range may include [geography/market, skills, education, experience and other qualifications of the successful candidate].
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