
TEM Business Analyst - W2 Only with migrate their TEM system from current system to Oracle fusion system
Posted 2 weeks ago by 1751007930
Negotiable
Outside
Remote
USA
Summary: The role of TEM Business Analyst involves supporting the migration of a telecom expense management (TEM) system to Oracle Fusion. The position requires experienced analysts to manage data verification, service inventory reconciliation, and procurement processes. Candidates should possess knowledge of TEM systems and relevant skills in Excel and ERP, with a preference for SQL and Oracle Cloud ERP experience. The role is remote and classified as outside IR35.
Key Responsibilities:
- Generate & verify detailed data relating to billing accounts, supplier information, and contacts from the current TEM environment.
- Reconcile service inventory against invoices from telecom suppliers globally.
- Prepare purchase requisition (PR) requests for test/production and internal funding approval.
- Send PR funding amounts to line of business (LOB) owners and receive approval for PR funding amounts.
- Create master billing account records and subaccounts in test/production environments.
- Participate in testing, resolve errors, and clear approvals in the test environment.
- Prepare reader invoice mapping files and customize supplier communication letters as needed.
- Confirm suppliers' acceptance of new processes.
Key Skills:
- 3-5 years of working experience in a complex TEM environment.
- Knowledge of telecom/network service inventory, billing/payment, and purchasing.
- Proficiency in Excel and ERP systems.
- Nice to have: SQL and Oracle Cloud ERP experience.
- Demonstrated knowledge of telecom inventory, billing, commercial terms, and auditing functions.
- Ability to read carrier customer service records and invoices.
- Advanced skills in Microsoft Office Suite.
- Ability to work effectively with Oracle personnel and suppliers globally.
Salary (Rate): undetermined
City: undetermined
Country: USA
Working Arrangements: remote
IR35 Status: outside IR35
Seniority Level: undetermined
Industry: Other
Please contact Abdul on "" OR email me at ""
Reconcile service inventory against invoices from Telecom suppliers globally
Prepare purchase requisition (PR) requests for test / production and internal funding approval
Send PR funding amounts to LOB owners
Receive approval from LOBs for PR funding amounts
Create Master Billing Account records in test / production environments
Create Subaccounts & populate Billing Reference IDs in test / Production environments
Participate in testing, resolve errors & clear approvals in test environment
Prepare reader invoice mapping files as needed
Customize supplier communication letters as needed
Confirm Suppliers acceptance of new processes
Demonstrated knowledge of Telecom Inventory, Billing, Commercial Terms and Auditing functions.
Ability to read Carrier Customer Service Records, invoices
Ability to work effectively with Oracle personnels and suppliers, globally
Advanced in Microsoft Office Suite
Please contact Abdul on "" OR email me at ""