At least 5 years of overall SAP experience and 2 years of hands-on VIM
implementation experience.

• Role will involve in end-to-end implementation.
  o Optimize client’s Accounts Payable process using VIM.
  o Leading blueprinting workshops to produce detailed requirements.
  o Ability to perform health-checks on existing VIM implementations,
  identifying opportunities for improvement/optimization of process
• SAP ABAP programming skills highly desired
• Familiar with procure to pay process or Order to Cash process.
• Demonstrated ability to lead small to large projects.
• Experience with implementing OpenText Optical Character Recognition
  solutions.
• Strong verbal and written communications skills.
• Ability to manage customer relation and being pro-active in customer
  related activities.