About the role
The team is implementing a new system for purchasing and payments. The contractor configures the platform for launch, then handles post-launch issues and creates handover documentation. They collaborate daily with an implementation partner and internal departments.
Our summary of the posting; the original is on the Lila Sciences careers page.
What the posting requires
- Required
- Coupa
- Ariba
- Zip
- Oracle
- Three-way match
- Tolerance thresholds
- Approval hierarchy design
- Catalog
- Supplier onboarding
- Reconcile
- Preferred
- Ironclad
- ERP integration
- NetSuite
- SAP
- CLM
- Life sciences
These tags are our reading of the posting. They can miss something; the original posting is the reference.