PeopleSoft Purchasing

Key Responsibilities

• Configure and support PeopleSoft Purchasing 9.2.
  
• Work on end-to-end Procure-to-Pay (P2P) processes.
  
• Handle:
  • Requisitions
    
  • Purchase Orders
    
  • RFQs / Bidding
    
  • Supplier Management
    
  • Receipts
    
  • Purchase Order Change Orders
    
  • Returns
    
  • Matching
    
  • Voucher integration
    
• Configure business units, purchasing options, buyers, suppliers, and procurement controls.
  
• Work on approval workflows and approval processes.
  
• Support integration with Accounts Payable, Inventory, eProcurement and General Ledger.
  
• Analyze and resolve production incidents and service requests.
  
• Gather business requirements and prepare functional specifications.
  
• Perform configuration, testing, UAT and deployment activities.
  
• Work with technical teams for customizations, interfaces, reports and enhancements.
  
• Analyze data and troubleshoot issues using SQL / PeopleSoft Query.
  
• Support upgrades, patches and enhancement projects.
  
• Prepare functional documentation and provide user support.