Adding Supplier details in ERPs (GLPROD, BIOPROD, SAP & People Soft) to support GEHC B2P process, based on the Supplier Add Maintain Workflow forms from GEHC. Setups include supplier details like Address, terms, bank details etc. in ERPs (GLPROD, BIOPROD, SAP & People Soft) thats defined as per SOP/SLAs, supplier setup bulk-loads, Run UFT scripts on Virtual Machine / Citrix server, Supplier Inactivation Processes
Knowledge on Oracle R12
Knowledge of MS Office
Knowledge on SQL (Added Value).
Knowledge in Vendor Management process/ Sourcing Operations, Supply Chain/P2P Cycle
Experience (Minimum)2 years
Experience (Maximum)4 years
Work timingsGeneral or Second Shift