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M3 SYSTEMS ANALYST

Description

The Infor M3 Source to Pay Business Analyst will work as part of a team to provide support for the Packaging and Cellulose Infor M3 system with primary focus on Source to Pay functionality including Requisitions, Purchase Orders, Advanced Shipment Notices, Goods Receipts, Invoice Receipts, as well as interfaces with Ariba Supplier Network, Invoice Management, Buyer Network and other systems.  The Business Analyst will work directly with business partners and other Source to Pay team members to identify and resolve issues. In addition, the Business Analyst will identify gaps and gather requirements for enhancements, translate requirements into system design, and support required configuration and testing as well as providing appropriate documentation for on-going support.

What You Will Do In Your Role

  • Monitoring ServiceNow Assignment Groups for relevant incidents
  • Analyzing reported defects and recommending/implementing solution alternatives
  • Identifying opportunities and solutions for improvement in processes
  • Communicating effectively with and respectfully challenging all levels of the business and IT organizations
  • Working independently and interdependently to resolve business challenges
  • Maintaining required configuration
  • Providing configuration rationale, functional specifications, test plans and other required documentation

Knowledge, Skills, & Abilities:

  • Strong interpersonal skills with ability to build partnerships with individual users and/or teams at all levels
  • Strong analytical, critical thinking, and functional/technical troubleshooting skills
  • Strong communication, business writing and presentation skills
  • Ability to collaborate with various workstreams on identifying and solving multiple integration touch point issues
  • Ability to manage and prioritize simultaneous initiatives
  • Ability to explore alternatives, recommend outcomes, and establish a course of action to accomplish specific goals
  • Knowledge of overall Infor M3 Procure to Pay module transactions and functionality
  • Knowledge of Infor M3 integration touch points

    The Experience You Will Bring

    Requirements:

    • Bachelor’s Degree or equivalent
    • At least 5 years of Infor M3 or other ERP experience in the Source to Pay / Storeroom Management areas
    • Source to Pay and/or Storeroom Management business support experience
    • Functional / technical proficiency in designing, configuring, and implementing Infor M3 or related ERP
    • Must be able to work a rotating after hours on-call schedule
    • Experience with gathering business requirements and applying them to system solutions

      What Will Put You Ahead

      • Experience with SAP Ariba solutions (Networks, Invoice Management, etc.)
      • Experience using interface solutions such as EDI/IDOC/API transaction capabilities with internal or external applications through middleware data transformation
      • Project life cycle implementation experience desired


        Salary and Benefits Commensurate with Experience.
        Equal Opportunity Employer.
        Except where prohibited by state law, all offers of employment are conditioned upon successfully passing a drug test.

        This employer uses E-Verify. Please visit the following website for additional information: www.kochcareers.com/doc/Everify.pdf

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