SAP Ariba System Administrator
Oakland, CA (Remote with occasional visit)
11 months
MSP Intake Notes
- Location Preference: Open to non-local candidates; however, the Hiring Manager (HM) prefers local candidates.
- Work Arrangement: Remote. Local candidates may be required to attend occasional meetings, but these will be infrequent.
- Must-Have Requirement: Hands-on experience with SAP Ariba is mandatory.
- Equipment: A client laptop will be provided to candidates who are local or within the service territory. Non-local candidates must use their own device or a vendor-provided device. Any additional tools must be provided by the vendor.
- Phone/Internet Reimbursement: With prior approval from the Manager, candidates may expense a set amount for phone and internet reimbursement.
Job Description
1. Ariba System Administration
- Administer and maintain SAP Ariba modules, configurations, workflows, catalogs, templates, and master data.
- Manage approval workflows, routing rules, and system configurations.
- Create, update, and maintain contract templates, forms, conditions, and questionnaires.
- Support supplier enablement activities and Ariba Network integrations.
- Maintain taxonomy structures, commodity codes, and classification data.
- Monitor and resolve system interface and batch processing errors.
- Support system upgrades, releases, and configuration changes.
2. Functional Support & Issue Resolution
- Provide functional support for procurement system issues and complex user inquiries.
- Troubleshoot and resolve system defects, process issues, and data discrepancies.
- Escalate technical issues to IT and vendors when required, and track them through resolution.
- Analyze recurring issues and implement sustainable corrective actions.
- Support incident management and service request fulfillment through established intake processes.
3. Testing, Enhancements & Change Management
- Coordinate and execute system testing activities, including User Acceptance Testing (UAT).
- Develop test scripts and document testing results.
- Support the implementation of approved enhancements and process improvements.
- Participate in release management, change governance, and deployment activities.
- Partner with IT and business stakeholders to define functional requirements and validate solutions.
4. Stakeholder Partnership
- Serve as a liaison between Procurement, IT, Accounts Payable, Strategic Sourcing, Third-Party Risk Management (TPRM), and external vendors.
- Gather business requirements and translate them into system solutions.
- Provide recommendations for process standardization, automation, and operational efficiency.
- Support strategic initiatives and digital transformation efforts impacting procurement systems.
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