Czy macie jakieś informacje na temat pracy w tej firmie? Jak wygląda atmosfera? Czy wynagrodzenie jest dobre? Czy są jakieś benefity? Jakie są warunki pracy? Z góry dzięki!
Nauczymy Cię prowadzenia procesów rekrutacyjnych (m.in. tworzenie ogłoszeń o pracę, selekcja CV, direct search, rozmowy rekrutacyjne, udzielanie informacji zwrotnej kandydatom itp.)
jak używać jednego z systemow ATS jakim jest Oracle w procesie rekrutacji
jak zbierać zapotrzebowanie rekrutacyjne od Hiring Managerów
jak prowadzić rozmowy rekrutacyjne z kandydatami na bazie wywiadu behawioralnego
As a consolidation specialist/ analyst you will be part of the group consolidation team located in BCOE Poland and be closely involved in the preparation of group financial statements. This will involve:
Review the accuracy of the actuals reporting packages delivered by entities for the consolidation process and identify ways to improve the efficiency and effectiveness according to Group IFRS accounting rules.- Analysis of a part of the balance sheet, income statement and/or cash flow
Assisting in the preparation of the quarterly earnings release, semi and annual reports and 20F filing
Participation in various projects launched from time to time at GAPM (managing volatility etc.)
The candidate will be in charge of related consolidation tasks such as variance analysis, accounting support for group companies to anticipate and generate proper accounting/consolidation entries
Leading Buying Support Team - providing services for USA
Controlling, financial background - would be an asset
Running Buying Support project, coordinating and managing the tasks, escalation handling, working with the on-site team, client, and suppliers on a daily basis, providing all the updates regarding process changes and keeping it up to date;
Acting as a first point of the contact of all team members, communicate and explain any process changes to the team
Responsible to deliver service as per SLAs and KPIs;
Providing team updates, preparing and monitoring weekly and monthly results,
Conducting team meetings, participating in weekly calls;
Review, draft, negotiate, and execute contracts with clients, vendors, and partners, in accordance with company policies and procedures
Monitor and ensure compliance with contractual obligations, laws, regulations, and industry standards
Identify, assess, and mitigate potential risks and liabilities arising from contracts and contractual issues
Provide guidance and support to internal teams on contract-related matters, such as interpretation, modification, termination, and dispute resolution
Maintain and update contract records, databases, and reports, and ensure accuracy and completeness of contract documentation
Develop and implement best practices, policies, and procedures for contract management, compliance, and risk management
Build and maintain positive and professional relationships with internal and external stakeholders, and address any concerns or inquiries in a timely and courteous manner
Provide 1st line support through phone, chat and e-mail;
Log and prioritize incidents and service requests in a ticketing system and route it to a proper resolution group according to the process;
Deliver remote assistance through various tools to resolve issues by providing step-by-step solutions;
Maintain regular communication with managers and users;
Assist in troubleshooting and resolving hardware, software, and network-related issues;
Proactively seeking opportunities to improve processes and customer service, providing recommendations for improvements;
Share information by creating knowledge entries in the knowledge database and participating in the reviews of existing knowledge articles to ensure accuracy;
Adhere to security and compliance protocols to protect sensitive data
Provide 1st line support through phone, chat and e-mail;
Log and prioritize incidents and service requests in a ticketing system and route it to a proper resolution group according to the process;
Deliver remote assistance through various tools to resolve issues by providing step-by-step solutions;
Maintain regular communication with managers and users;
Assist in troubleshooting and resolving hardware, software, and network-related issues;
Proactively seeking opportunities to improve processes and customer service, providing recommendations for improvements;
Share information by creating knowledge entries in the knowledge database and participating in the reviews of existing knowledge articles to ensure accuracy;
Adhere to security and compliance protocols to protect sensitive data
Leading Buying Support Team - providing services for Poland
Running Buying Support project, coordinating and managing the tasks, escalation handling, working with the on-site team, client, and suppliers on a daily basis, providing all the updates regarding process changes and keeping it up to date
Acting as a first point of the contact of all team members, communicate and explain any process changes to the team
Responsible to deliver service as per SLAs and KPIs
Providing team updates, preparing and monitoring weekly and monthly results
Conducting team meetings, participating in weekly calls
Junior Service Desk Specialist with European Languages
aleja Józefa Piłsudskiego 92, Dąbrowa Górnicza
Wygasła: 05.01.2024
full-time
umowa o pracę
home office work
junior specialist (Junior)
Obowiązki:
Provide 1st line support through phone, chat and e-mail;
Log and prioritize incidents and service requests in a ticketing system and route it to a proper resolution group according to the process;
Deliver remote assistance through various tools to resolve issues by providing step-by-step solutions;
Maintain regular communication with managers and users;
Assist in troubleshooting and resolving hardware, software, and network-related issues;
Proactively seeking opportunities to improve processes and customer service, providing recommendations for improvements;
Share information by creating knowledge entries in the knowledge database and participating in the reviews of existing knowledge articles to ensure accuracy;
Adhere to security and compliance protocols to protect sensitive data
Consultants with implementation in SAP FI or MM or SD with end to end implementation cycle as well as in support projects;
Candidate should be able to design, implement and test SAP solutions;
Perform data migration and be eligible to configure, conceptualize and test processes;
Identify gaps, issues and work around solutions - Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs;
Experience on SAP writing functional specifications using SAP standard and custom tables, user exits, business add-ins (BADIs), BAPI ALE, and IDOC or other EDI related settings;
Make recommendations on functional and technical improvements to the application
Support operational processes, including the monitoring of the correct implementation of the various polices in the Group’s business units and segment, performing or instructing on year-end adjustments
Assist with the implementation and operate IT tools and databases for the operational processes in the company
Perform quantitative analyses upon management request
Assisting in data gathering and archiving
Develop internal relationships with different business departments in the Group
Operate the complete tracking & follow-up of logistics and back-office tasks within the allocated scope of shipments, from the order to the reception of goods, based on shipping documents to be received/issued
Escalate issues to his/her Coordinator – Team Leader (lack of external & internal documentation, lack of instructions, Mills’ issues)
Work in coordination with all stakeholders internal & external AM Sourcing (Mills, Suppliers, etc), in particular close relationship with AM Sourcing CMD department (to get a good understanding of contract, pricing, invoicing rules, etc)
Work in accordance with AMS processes and procedures
Record in SAP every step of the procurement process from the order to the goods reception:
SO-PO creation and communication to mills & suppliers
Posting of Goods Receipt and Goods Issue on the basis of delivery confirmation
Close relationship with Accounting to ensure that all transactions are properly processed and on time, with a specific focus on Suppliers payments
Collect and record all information related to Accruals
Ensure that every shipment recorded matches with the contractual conditions (purchase & sales)
Ensure that customers’ requests are handled on due time:
Shipping documents follow-up
Escalate claims if any
Participate actively to definition & implementation of action points to improve customer satisfaction
Junior Service Desk Specialist with European Languages
aleja Józefa Piłsudskiego 92, Dąbrowa Górnicza
Wygasła: 06.12.2023
full-time
umowa o pracę
home office work
junior specialist (Junior)
Obowiązki:
Provide 1st line support through phone, chat and e-mail;
Log and prioritize incidents and service requests in a ticketing system and route it to a proper resolution group according to the process;
Deliver remote assistance through various tools to resolve issues by providing step-by-step solutions;
Maintain regular communication with managers and users;
Assist in troubleshooting and resolving hardware, software, and network-related issues;
Proactively seeking opportunities to improve processes and customer service, providing recommendations for improvements;
Share information by creating knowledge entries in the knowledge database and participating in the reviews of existing knowledge articles to ensure accuracy;
Adhere to security and compliance protocols to protect sensitive data
Processing ongoing operations/preparing legal documentation/ensure completion of each transaction managed/communicate to AP team for the extension
Updating the databases of all completed transactions. Sustain reports used monthly/quarterly for relevant stakeholders
Maintaining relationships with banks at the RFQ (request for quotation) level for new transactions
Active participation in meetings / teleconferences with banks and new suppliers
Onboarding of new suppliers
Daily cooperation with the headquarters in Luxembourg in order to manage the portfolio of suppliers
The letter of credit part of the role relates to the business of ArcelorMittal Flat sales process, where finished goods are exported to customers around the globe
Reviewing and negotiating letters of credit drafts and related documentation with banks, external and internal clients
Advising other Business Units on required documentation to ensure compliant presentations / checking of export documents
Maintain good relationships with our banking partners: RFQ, liaising with confirming / negotiating banks to drive efficiency and processing speed
Monitoring of expiring letters of credit to follow up with Sales
Recording of letters of credit in SAP and internal databases
Compiling export related documents and preparing remittances / presentations (this can be done digitally)
Leading Buying Support Team - providing services for German
Running Buying Support project, coordinating and managing the tasks, escalation handling, working with the on-site team, client, and suppliers on a daily basis, providing all the updates regarding process changes and keeping it up to date
Acting as a first point of the contact of all team members, communicate and explain any process changes to the team
Responsible to deliver service as per SLAs and KPIs
Providing team updates, preparing and monitoring weekly and monthly results
Conducting team meetings, participating in weekly calls
Work with a global process in SAP as well as other systems (steel and non-steel invoicing, Customer Master data management)
Work with stakeholders to understand their needs and provide tailor-made solutions. Analyze issues and translate them into step-by-step plans, coordinate solution of complex issues
Daily contacts by email/MS Teams with supporting teams in Poland, Belgium and Luxembourg, plant teams in other European countries, agents and customers
Standard daily activities: issuing/posting invoices and CN/DN, creation of Customer Master entries, error handling, claim treatment, month closing, reporting and analyses, audits, paralegal subjects, e-invoicing support, archiving, update of procedures, etc
Contribute to achievement of KPIs, participate in future developments of the process. Participate in incoming and outgoing knowledge transfers
Other unique tasks under exclusive responsibility
Opportunity to learn from experienced colleagues, observe intercultural differences, participate in global projects
Leading Buying Support Team - providing services for France
Running Buying Support project, coordinating and managing the tasks, escalation handling, working with the on-site team client, and suppliers on a daily basis, providing all the updates regarding process changes and keeping it up to date
Acting as a first point of the contact of all team members, communicate and explain any process changes to the team
Responsible to deliver service as per SLAs and KPIs
Providing team updates, preparing and monitoring weekly and monthly results
Conducting team meetings, participating in weekly calls
Lead Claims & Rebates Team of 7 people (full team of experienced experts already in place)
Work with stakeholders to understand their needs and provide tailor-made solutions. Analyze issues and translate them into step-by-step plans, coordinate solution of complex issues
Act as a point of contact for all process/people-related escalations
Daily contacts by email/MS Teams with supporting teams
Main activities: issuing Credit and Debit Notes related to claims and rebates, reporting, month end closing, audits, continuous improvement, projects
Contribute to the achievement of KPIs, and participate in future developments of the process. Participate in incoming and outgoing knowledge transfers
Operate the complete tracking & follow-up of logistics and back-office tasks within the allocated scope of shipments, from the order to the reception of goods, based on shipping documents to be received/issued
Escalate issues to his/her Coordinator – Team Leader (lack of external & internal documentation, lack of instructions, Mills’ issues)
Work in coordination with all stakeholders internal & external AM Sourcing (Mills, Suppliers, etc), in particular close relationship with AM Sourcing CMD department (to get a good understanding of contract, pricing, invoicing rules, etc)
Work in accordance with AMS processes and procedures
Record in SAP every step of the procurement process from the order to the goods reception:
SO-PO creation and communication to mills & suppliers
Posting of Goods Receipt and Goods Issue on the basis of delivery confirmation
Close relationship with Accounting to ensure that all transactions are properly processed and on time, with a specific focus on Suppliers payments
Collect and record all information related to Accruals
Ensure that every shipment recorded matches with the contractual conditions (purchase & sales)
Ensure that customers’ requests are handled on due time:
Shipping documents follow-up
Escalate claims if any
Participate actively to definition & implementation of action points to improve customer satisfaction
Verification and implementation of requested advances in BTS and NEO system
Verification and settlement of domestic and foreign business trips (in BTS and NEO system)
Accounting and settlement of business trips in SAP system
Settlement of payments with business cards, private cash or taken advances
Verification and settlement of the other employees expenses (not connected to business trips)
Control over the Infosys team
Preparing and sending scans of documents for posting in SAP by Infosys Team
Ongoing support for employees settling business trips and other expenses
Back-up in uploading exchange rates to the KDS
Preparing a payment report of expenses from KDS system and sending to Treasure
Acceptance of invoices for flights, hotels, rental cars after prior checking and analysis of their correctness and breaking down into individual Cost Centers
Being a support for travelers in terms of booking cars, hotels, flights (travel part of NEO
Leading Buying Support Team - providing services for Netherland
Running Buying Support project, coordinating and managing the tasks, escalation handling, working with the on-site team, client, and suppliers on a daily basis, providing all the updates regarding process changes and keeping it up to date;
Acting as a first point of the contact of all team members, communicate and explain any process changes to the team
Responsible to deliver service as per SLAs and KPIs;
Providing team updates, preparing and monitoring weekly and monthly results,
Conducting team meetings, participating in weekly calls;
Support operational processes, including the monitoring of the correct implementation of the various polices in the Group’s business units and segment, performing or instructing on year-end adjustments
Assist with the implementation and operate IT tools and databases for the operational processes in the company
Perform quantitative analyses upon management request
Assisting in data gathering and archiving
Develop internal relationships with different business departments in the Group
- In close relation with buyers, supporting purchasing process :
- Analysis of spend on concerned perimeter
- RFQ preparation and management
- Analysis of offers
- Reverse auction management
- Participation to preparation of Executive Summary
- Creating contract in IT system
Managing contract life cycle :
1. Calculate and update prices according to indexation rules
2. Calculate rebates and penalties, request credit notes and follow up reception
3. Calculate savings according to real consumption
- Managing first level of claims linked to contract and support treatment of other claims
- Treating non conformities, invoicing and payment issues
- Preparing and analysing data for contract reviews
- Analysing use of contract and propose cost reduction ideas (direct negotiations, TCO savings, innovations)
- Analysing spot orders of concerned perimeter and identify recurrent demands. Proposing to buyers new contract items to be negotiated to increase contract coverage
Spot buying activities :
- Analysing of user demand
- Preparing of RFQ elements (supplier list, cost breakdown)
- RFQ preparation and management
- Analysing of offers
- Reversing auction management, negotiation with suppliers or support to negotiation
- Preparing of Executive Summary
- PO creating and follow-up in IT system
- Claiming management
- Analysing spot orders portfolio and detect bundling possibilities
- Analysing spot orders to detect new contracting possibilities
Data Management activities :
- Managing Service Master (creation, update, coherence)
- Improving spend allocation to correct Material Groups
Assists all assigned suppliers in the completion of their enablement tasks, from the registration phase until the supplier begins transacting in the SAP Ariba Network
Responsible for monitoring and tracking status of suppliers for project defined milestones
Responsible for preparation of all documentations and SOP for the process
Preparing/updating supplier communications and educational materials for suppliers
Mailbox management L1 -To perform supplier query resolution as Level 1 support (Business+Technical) with Ariba enablement team
Mailbox management L2- To answer project mailbox in local language: business related questions
Integrating account suppliers – prepare meetings with suppliers and perform testing in accordance to the defined test plan
Collaborating with other teams: the agent needs to work closely with other teams, such as accounts payable, procurement, and local teams in the mill to ensure process alignment
Maintaining records: the agent must maintain records of all suppliers and their onboarding status. This may involve imputing data to a database or a special repository file
Transition Manager in Supply Chain, Order Management and Logistics
aleja Józefa Piłsudskiego 92, Dąbrowa Górnicza
Wygasła: 16.09.2023
full-time
umowa o pracę
hybrid work
manager / supervisor
Obowiązki:
Conduct analysis: A supply chain and order management consultant analyzes the existing supply chain and order management processes, identifies inefficiencies, bottlenecks, and areas for improvement
Provide recommendations: Based on the analysis, the consultant provides recommendations for optimizing the supply chain and order management processes. This includes proposing strategies, tools, technologies, and best practices to enhance efficiency, reduce costs, and improve customer satisfaction
Develop solutions: The consultant collaborates with the client's team to develop customized solutions that address specific challenges and align with the client's objectives. This may involve designing new processes, implementing software systems, or reconfiguring existing workflows
Conduct feasibility studies: The consultant assesses the feasibility of implementing proposed solutions, considering factors such as resource requirements, timeline, and potential risks. They provide insights into the costs, benefits, and ROI associated with implementing the recommended changes
Support implementation: The consultant may support the client during the implementation phase by providing guidance, training, and project management expertise. They ensure smooth execution of the recommended changes and help resolve any issues that arise during the implementation process
Evaluate performance: The consultant monitors and evaluates the performance of the new supply chain and order management processes. They measure key performance indicators (KPIs), track progress, and provide recommendations for further enhancements and continuous improvement
Develop transition plan: The transition manager creates a detailed plan for implementing changes in the supply chain and order management processes. This plan outlines the steps, timelines, resource allocation, and dependencies required for a successful transition
Coordinate stakeholders: The transition manager collaborates with various stakeholders, such as IT teams, department heads, vendors, and customers, to ensure smooth coordination and communication throughout the transition process. They manage expectations, address concerns, and maintain stakeholder engagement
Manage project execution: The transition manager oversees the execution of the transition plan, ensuring that all activities are carried out according to schedule and within budget. They monitor progress, track milestones, and manage any risks or issues that arise during the transition
Facilitate change management: The transition manager facilitates change management by guiding employees through the transition process. This involves communication, training, and providing support to ensure a smooth transition and minimize disruption to daily operations
Ensure data integrity: The transition manager ensures the integrity and accuracy of data during the transition. They work with IT teams and other stakeholders to migrate data, integrate systems, and verify the quality of data being transferred to the new processes
Lead Claims & Rebates Team of 7 people (full team of experienced experts already in place)
Work with stakeholders to understand their needs and provide tailor-made solutions. Analyze issues and translate them into step-by-step plans, coordinate solution of complex issues
Act as a point of contact for all process/people-related escalations
Daily contacts by email/MS Teams with supporting teams
Main activities: issuing Credit and Debit Notes related to claims and rebates, reporting, month end closing, audits, continuous improvement, projects
Contribute to the achievement of KPIs, and participate in future developments of the process. Participate in incoming and outgoing knowledge transfers
Manage the existing team/portfolio of service or collaborate with the business owner and the transition team to onboard new businesses and setup the relevant team (including recruitment)
Identify risks, opportunities and mitigate accordingly
Recognize escalation trends and identify underlying defects and root causes
Identify and implement best practices to streamline the O2C processes
Partner with business teams to gather feedback/requirements by identifying and quantifying process defects that negatively impact the customer experience
Collect, analyze and manage quantitative data to create meaningful analyses and models that drive business decisions
Create, validate and implement operational focused dashboards that measure process improvements
Ad-hoc analysis and reporting, internal and external audits management
Independently make well-informed decisions and identify when management support is required
Work with a global process in SAP (credit and debit notes) as well as other systems
Work with stakeholders to understand their needs and provide tailor-made solutions. Analyze issues and translate them into step-by-step plans, coordinate solution of complex issues
Daily contacts by email/MS Teams with supporting teams in Poland, Belgium and Luxembourg, plant teams in other European countries, agents and customers
Standard daily activities: claim treatment, error handling, month closing, reporting and analyses, audits, update of procedures, projects, backup of absent colleagues, etc
Contribute to achievement of KPIs, participate in future developments of the process. Participate in incoming and outgoing knowledge transfers
Other unique tasks under exclusive responsibility
Opportunity to learn from experienced colleagues, observe intercultural differences, participate in global projects
Assisting all assigned suppliers in the completion of their enablement tasks, from the registration phase until the supplier begins transacting in the VMD platform
Crating, updating and maintaining VMD records in various platforms. It includes company information and bank data, plus others applicable
Responsible for preparation of all documentations and SOP for the process
Preparing/updating supplier communications and educational materials for suppliers
Collaborating with other teams: the agent needs to work closely with other teams, such as accounts payable, procurement, and local teams in the mill to ensure process alignment
Carrying out due diligence process in close cooperation with Corporate Compliance & Sustainability and Internal Controls
Conducting data cleansing activities to remove old, unused data, and duplicate data for better business usability and risk prevention
Responding to queries from range of Stakeholders using various means of communication
Leading or taking part in improvement or knowledge management initiatives and supporting creation of best-in-class Master Data practices across functions
Assists all assigned suppliers in the completion of their enablement tasks, from the registration phase until the supplier begins transacting in the SAP Ariba Network
Responsible for monitoring and tracking status of suppliers for project defined milestones
Responsible for preparation of all documentations and SOP for the process
Preparing/updating supplier communications and educational materials for suppliers
Mailbox management L1 -To perform supplier query resolution as Level 1 support (Business+Technical) with Ariba enablement team
Mailbox management L2- To answer project mailbox in local language: business related questions
Integrating account suppliers – prepare meetings with suppliers and perform testing in accordance to the defined test plan
Collaborating with other teams: the agent needs to work closely with other teams, such as accounts payable, procurement, and local teams in the mill to ensure process alignment
Maintaining records: the agent must maintain records of all suppliers and their onboarding status. This may involve imputing data to a database or a special repository file
Close collaboration with a dedicated business analyst, product owner, and business stakeholders to understand the requirements and plan development work
Design and implementation in the field of automation of financial and accounting processes
Testing solutions in cooperation with process experts to ensure a stable launch of the solution in the production environment
Maintaining existing robots and possibly introducing changes due to changing requirements or optimization aspects
Active collaboration within external projects aimed at the development and automation of the production and maintenance process
Specjalista ds. wniosków o refundację kosztów energii oraz controllingu finansowego
aleja Józefa Piłsudskiego 92, Dąbrowa Górnicza
Wygasła: 07.06.2023
pełny etat
umowa o pracę
praca hybrydowa
specjalista (Mid / Regular)
Obowiązki:
Przygotowanie części finansowej wniosków o refundację w porozumieniu Działem Energetyki AM Poland, który odpowiada za techniczne ilości zużycia mediów
Śledzenie na bieżąco informacji, instrukcji, rozporządzeń, ustaw itp. i odpowiednie dopasowywanie metodyki
Współpraca z zewnętrznym audytorem, uzgodnienia, dyskusje, spotkania (audytor jest odpowiedzialny za analizę danych zawartych we wniosku o przyznanie rekompensat i sprawdzenie metodyki zbierania tych danych)
Utrzymywanie bazy danych z podziałem kosztów energii i zużycia MWh na MPKi produkcyjne, zbiorczych danych produkcyjnych, zbiorczych danych dotyczących zakupu, produkcji i odsprzedaży energii elektrycznej
Zapoznanie się z procesami produkcyjnymi AM Poland oraz udział w uzgodnieniach controllingowych
Uczestniczenie w pracach związanych z zamknięciem miesiąca i rozliczaniem kosztów
Operate the complete tracking & follow-up of logistics and back-office tasks within the allocated scope of shipments, from the order to the reception of goods, based on shipping documents to be received/issued
Escalate issues to his/her Coordinator – Team Leader (lack of external & internal documentation, lack of instructions, Mills’ issues)
Work in coordination with all stakeholders internal & external AM Sourcing (Mills, Suppliers, etc), in particular close relationship with AM Sourcing CMD department (to get a good understanding of contract, pricing, invoicing rules, etc)
Work in accordance with AMS processes and procedures
Record in SAP every step of the procurement process from the order to the goods reception:
SO-PO creation and communication to mills & suppliers
Posting of Goods Receipt and Goods Issue on the basis of delivery confirmation
Close relationship with Accounting to ensure that all transactions are properly processed and on time, with a specific focus on Suppliers payments
Collect and record all information related to Accruals
Ensure that every shipment recorded matches with the contractual conditions (purchase & sales)
Ensure that customers’ requests are handled on due time:
Shipping documents follow-up
Escalate claims if any
Participate actively to definition & implementation of action points to improve customer satisfaction
Perform data migration and be eligible to configure, conceptualize and test processes
Provide support for SAP EHS module to business users
Design and build SAP EHS solutions & perform maintenance and support
Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs
Experience on SAP writing functional specifications using SAP standard and custom tables, user exits, business add-ins (BADI#s), BAPI ALE, and IDOC or other EDI related settings
Create test scripts and drive integration and regression testing
Make recommendations on functional and technical improvements to the application
Perform data migration and be eligible to configure, conceptualize and test processes
Provide support for SAP EHS module to business users
Design and build SAP EHS solutions & perform maintenance and support
Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs
Experience on SAP writing functional specifications using SAP standard and custom tables, user exits, business add-ins (BADI#s), BAPI ALE, and IDOC or other EDI related settings
Create test scripts and drive integration and regression testing
Make recommendations on functional and technical improvements to the application
Perform data migration and be eligible to configure, conceptualize and test processes
Provide support for SAP EHS module to business users
Design and build SAP EHS solutions & perform maintenance and support
Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs
Experience on SAP writing functional specifications using SAP standard and custom tables, user exits, business add-ins (BADI#s), BAPI ALE, and IDOC or other EDI related settings
Create test scripts and drive integration and regression testing
Make recommendations on functional and technical improvements to the application
Perform data migration and be eligible to configure, conceptualize and test processes
Provide support for SAP EHS module to business users
Design and build SAP EHS solutions & perform maintenance and support
Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs
Experience on SAP writing functional specifications using SAP standard and custom tables, user exits, business add-ins (BADI#s), BAPI ALE, and IDOC or other EDI related settings
Create test scripts and drive integration and regression testing
Make recommendations on functional and technical improvements to the application
Perform data migration and be eligible to configure, conceptualize and test processes
Provide support for SAP EHS module to business users
Design and build SAP EHS solutions & perform maintenance and support
Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs
Experience on SAP writing functional specifications using SAP standard and custom tables, user exits, business add-ins (BADI#s), BAPI ALE, and IDOC or other EDI related settings
Create test scripts and drive integration and regression testing
Make recommendations on functional and technical improvements to the application
Perform data migration and be eligible to configure, conceptualize and test processes
Provide support for SAP EHS module to business users
Design and build SAP EHS solutions & perform maintenance and support
Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs
Experience on SAP writing functional specifications using SAP standard and custom tables, user exits, business add-ins (BADI#s), BAPI ALE, and IDOC or other EDI related settings
Create test scripts and drive integration and regression testing
Make recommendations on functional and technical improvements to the application
Perform data migration and be eligible to configure, conceptualize and test processes
Provide support for SAP EHS module to business users
Design and build SAP EHS solutions & perform maintenance and support
Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs
Experience on SAP writing functional specifications using SAP standard and custom tables, user exits, business add-ins (BADI#s), BAPI ALE, and IDOC or other EDI related settings
Create test scripts and drive integration and regression testing
Make recommendations on functional and technical improvements to the application
Perform data migration and be eligible to configure, conceptualize and test processes
Provide support for SAP EHS module to business users
Design and build SAP EHS solutions & perform maintenance and support
Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs
Experience on SAP writing functional specifications using SAP standard and custom tables, user exits, business add-ins (BADI#s), BAPI ALE, and IDOC or other EDI related settings
Create test scripts and drive integration and regression testing
Make recommendations on functional and technical improvements to the application
Perform data migration and be eligible to configure, conceptualize and test processes
Provide support for SAP EHS module to business users
Design and build SAP EHS solutions & perform maintenance and support
Ensure technical solutions maintain design integrity, adhere to functional designs and meet business needs
Experience on SAP writing functional specifications using SAP standard and custom tables, user exits, business add-ins (BADI#s), BAPI ALE, and IDOC or other EDI related settings
Create test scripts and drive integration and regression testing
Make recommendations on functional and technical improvements to the application