This position will be the primary liaison across all technical and functional groups for the primary production support of the Jaggaer Procure to Pay (P2P) System. This position must update and maintain the system by providing guidance in the areas of application support, process governance and improvement, data analysis and retrieval, report generation and general application activities. Devises or modifies procedures to solve complex problems considering system processes, operating limitations and business risks. Designs, configures, tests, debugs documents and maintains P2P’s operational procedures. Must possess a "can do" attitude to tackle nearly all phases of system management, integrations, and assigned tasks. Regularly provides guidance and training to less experienced users of the system. Serves as eProcurement systems’ Help Desk contact.