Be part of the 2nd level application support team, meeting Oracle's demands in the group's BackOffice areas: Purchasing, Finance and Accounting;
Participate in the Change Committee and changes in support that may affect the development of ongoing projects, as well as work with the support team in the scope, IT testing, integrated testing, cut-over plan, entry into production and assisted operation phases.
Business segment:
• Oracle ERP (Fusion) with BackOffice department,
Technical knowledge:
Oracle Fusion Modules;
• Financials (General Ledger, Payable, Receivable, Fixed Assets, Taxes, Cash);
• Expenses;
• Purchasing;
• Supplier Portal;
• Sourcing;
• Procurement Contracts;
• Supplier Qualification;
• Self-Service Procurement;
• ERP Analytics.
Benefits:
-. • Transportation voucher; • Food voucher; Health plan; Dental plan; SV, On-site restaurant