Junior Program Analyst

SAICFlexwork, VA
Remote

About The Position

SAIC has an opening for a Junior Program Analyst in a remote capacity. The analyst will support a program management team for a large contract vehicle through procurement and subcontract onboarding support to facilitate an efficient process between project leads and the program management team. The analyst will also support monthly project report creation, travel coordination, Government property tracking and coordination, and monitoring and tracking new process opportunities.

Requirements

  • Support a program management team for a large contract vehicle through procurement and subcontract onboarding support
  • Facilitate an efficient process between project leads and the program management team
  • Support monthly project report creation
  • Support travel coordination
  • Support Government property tracking and coordination
  • Monitor and track new process opportunities
  • Review, evaluate and organize general ledger detail reports in Excel
  • Update and maintain all purchase records to indicate order receipt status
  • Open new or in process opportunities for the IMDC2 contract within the CRM portal
  • Close out opportunities within CRM status
  • Keep track of all opportunities in a spreadsheet and the opportunity number given
  • Handle the travel process for multiple projects, to include researching airfare, rental car, and other travel costs
  • Review the correctness of the TAR (Travel Authorization Requests) by reviewing GSA per diem rates
  • Correct TAR information and forward for program control review
  • Submit TAR for Government approvals
  • Manage communication with key players and update all on any changes that occur
  • Manage the travel tracker daily with updated information
  • Manage the Extended Work Week (EWW) tracker daily with updated information
  • Review EWW request for completeness and submit to Ops and Program Control for estimated costs and approval
  • Manage the EWW tracker daily with any updates
  • Receive and process Trip Reports from Project Managers
  • Communicate with Project Managers for timely submittal of trip reports
  • Review Report for completeness and work with Program Control for estimated costs
  • Manage the Trip Report tracker daily with any updates
  • Attend and take meeting minutes for Kickoff meetings and Monthly Technical Status meetings
  • Type up notes in a timely manner and ensure they are completed before due dates
  • Review resumes for correct labor category assignment
  • Assemble individual project status and financial reports monthly based on contract document

Nice To Haves

  • Experience with procurement requests
  • Experience with corporate purchase card procurement requests
  • Experience creating procurement action requests for large purchase orders
  • Experience working with project teams and tracking purchase delivery dates and customer receipt data
  • Experience researching and gathering quotes from vendors for purchases
  • Experience reviewing Request to Initiate Purchase (RIP) requests for completeness and submitting to Ops and Program Control for estimated costs and approval
  • Experience coordinating with project managers to facilitate customer receipt acknowledgement
  • Experience maintaining iterative, monthly process for Government property tracking effort
  • Experience opening new or in process opportunities for the IMDC2 contract within the CRM portal
  • Experience closing out opportunities within CRM status
  • Experience keeping track of all opportunities in a spreadsheet and the opportunity number given
  • Experience working closely with the PM, Contracts Manager, and the Business Developer
  • Experience reviewing the correctness of the TAR (Travel Authorization Requests) by reviewing GSA per diem rates
  • Experience managing communication with key players and updating all on any changes that occur
  • Experience managing the travel tracker daily with updated information
  • Experience managing the Extended Work Week (EWW) tracker daily with updated information
  • Experience reviewing EWW request for completeness and submitting to Ops and Program Control for estimated costs and approval
  • Experience managing the EWW tracker daily with any updates
  • Experience receiving and processing Trip Reports from Project Managers
  • Experience communicating with Project Managers for timely submittal of trip reports
  • Experience managing the Trip Report tracker daily with any updates
  • Experience attending and taking meeting minutes for Kickoff meetings and Monthly Technical Status meetings
  • Experience typing up notes in a timely manner and ensuring they are completed before due dates
  • Experience reviewing resumes for correct labor category assignment
  • Experience assembling individual project status and financial reports monthly based on contract document

Responsibilities

  • Coordinate with project leads and corporate team members on procurement requests
  • Complete and track corporate purchase card procurement requests
  • Create procurement action requests for large purchase orders
  • Work with project teams and track purchase delivery dates and customer receipt data
  • Research and gather quotes from vendors for purchases
  • Review Request to Initiate Purchase (RIP) requests for completeness and submit to Ops and Program Control for estimated costs and approval
  • Review, evaluate and organize general ledger detail reports in Excel
  • Coordinate with project managers to facilitate customer receipt acknowledgement
  • Update and maintain all purchase records to indicate order receipt status
  • Maintain iterative, monthly process for Government property tracking effort
  • Open new or in process opportunities for the IMDC2 contract within the CRM portal
  • Close out opportunities within CRM status
  • Keep track of all opportunities in a spreadsheet and the opportunity number given
  • Work closely with the PM, Contracts Manager, and the Business Developer
  • Handle the travel process for multiple projects, to include researching airfare, rental car, and other travel costs
  • Review the correctness of the TAR (Travel Authorization Requests) by reviewing GSA per diem rates
  • Correct TAR information and forward for program control review
  • Submit TAR for Government approvals
  • Manage communication with key players and update all on any changes that occur
  • Manage the travel tracker daily with updated information
  • Manage the Extended Work Week (EWW) tracker daily with updated information
  • Review EWW request for completeness and submit to Ops and Program Control for estimated costs and approval
  • Manage the EWW tracker daily with any updates
  • Receive and process Trip Reports from Project Managers
  • Communicate with Project Managers for timely submittal of trip reports
  • Review Report for completeness and work with Program Control for estimated costs
  • Manage the Trip Report tracker daily with any updates
  • Attend and take meeting minutes for Kickoff meetings and Monthly Technical Status meetings
  • Type up notes in a timely manner and ensure they are completed before due dates
  • Review resumes for correct labor category assignment
  • Assemble individual project status and financial reports monthly based on contract document
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