Business System Consultant (SAP Order to Cash)
Waukegan, Illinois

Job ID: 11215
Start Date: ASAP
Type: Direct Hire
Job Industry: Information Technology / Telecommunications

Onsite: On location at the Client’s site. Applicant must be able to travel globally.

Additional Information: Full benefits available. Relocation assistance is possible for ideal candidate.

Description: Our Client, a pharmaceutical company, is hiring a Business System Consultant (SAP Order to Cash) in Lake County, IL.


• Assist in defining, designing, governing and delivering SAP centric solutions that enable and enhance sales and distribution (SD) processes;
• Ensure high quality solution designs that meet current and anticipated business needs;
• Evaluate alternatives to satisfy business objectives, estimating and executing SAP Order to Cash (OTC) projects;
• Partner with business team members and IT management to provide specifications to technical teams, driving effective issue management with and communication to key stakeholders, and delivering successful end results;
• Comply with applicable Corporate and Divisional Policies and procedures. Understands organization's vision, goals and strategies;
• Align department priorities appropriately, determine critical success factors, evaluate and pursue initiatives based on fit with strategies;
• Partner with business unit IT to formulate application strategies and roadmaps;
• Define templates, standards, and patterns to be used across project teams;
• Anticipate and recommend technical solutions to business problems;
• Be accountable for maintainability, reliability, and availability of systems solutions relative to business expectations;
• Establish and maintain high-quality relationships with all levels across the company and with external partners.


• Experience with SAP SD configuration and implementation (5+ years);
• Demonstrable end-to-end business process knowledge in Order to Cash processes (sales and distribution as well as intercompany);
• Experience in SAP sales and distribution module covering order management, pricing, master data, customer invoicing, accounts receivable, contract management, customer returns, customer credit management, collection etc;
• Experience handling integrations with supply chain and finance areas;
• Experience handling interfaces with various systems (both internal and external to organization) like customer orders, invoices, ASNs etc;
• Experience handling Idocs (EDI), background job (using Autosys), SAP system life cycle (SLC), documentation (in Solution Manager), testing (Quality Center);
• Knowledge of applicable regulations and standards affecting Pharmaceutical Products (e.g. GMP);
• Knowledge of all aspects of the SAP ASAP methodology including Applications, Integration, Data, Security, Change Management, Training, and Communications;
• Experience planning and facilitating blue print workshops;
• Strong understanding of developing complex interfaces;
• Ability to travel globally;
• Bachelor’s degree or equivalent experience, preferably in Software Engineering, Business, Information Systems, or a discipline closely related to the client area served.

If this job is not for you, earn a $2,100.00 referral bonus in cash by referring a Candidate or a Client to us. Vitaver Referral Program is one of the most generous on the market!

Please feel free to apply directly and contact me with your questions at

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* In compliance with the Federal Law, all persons hired to work in the United States will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.

Vitaver & Associates, Inc. is an equal opportunity employer. It is the Company's policy to make all employment decisions including hiring, promotion, compensation, benefits, termination and others, without regard to age, race, color, religion, national origin, sex, disability, veteran status, or any other protected status in accordance with applicant federal, state, and local laws.
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