Navy ERP Module Support Analyst - Secret Clearance

V2X•Solomons, MD

About The Position

V2X is seeking a Navy ERP Module Support Analyst to provide professional consulting services to support the NAVAIR Navy ERP Business Office (NBO). The Navy ERP analyst provides SAP technical support for the Navy acquisition/procurement processes, specifically outgoing funding documents/Reimbursable Work Orders (RWOs). The candidate works directly with NBO government personnel, NAVAIR Navy ERP end-users, and business process owners to analyze and troubleshoot Navy ERP system issues. The analyst provides sustainment and end-user support as well as technical guidance for the creation and maintenance of Navy ERP purchase requisitions, purchase orders, goods receipts, service entry sheets, and invoices as they relate to acquisition/procurement business processes.

Requirements

BS Degree
Secret (or Interim) Clearance Required.
Must have 2 to 4 years demonstrated experience providing business and financial support in a Navy ERP environment creating and maintaining outgoing funding documents/RWOs.

Nice To Haves

Proficiency in Navy ERP processing in two or more of the following areas is desired: Creating and maintaining outgoing funding documents/RWOs within Navy ERP. Creating and maintaining incoming funding documents within Navy ERP. Experience/knowledge of the G-Invoicing process. Analyzing and running program/project financial reports within Navy ERP. Experience in Navy ERP Materials Management (MM) Module. Experience in Navy ERP Sales and Distribution (SD) Module.
Navy ERP experience creating and maintaining outgoing funding documents and contract procurements.

Responsibilities

Analyze, resolve, and track end-user issues and problems as they relate to Navy ERP outgoing funding documents/RWOs (i.e. DD 448, 2276A, 7600B).
Analyze, resolve, and track end-user issues and problems as they relate to workflow approvals on purchase requisitions.
Gather and analyze Navy ERP data to answer data requests.
Develop recommendations and alternatives to potential solutions to limit impacts.
Assess business process recurring errors and locate root causes.
Analyze and resolve Navy ERP problems and issues and work with the NBO and the Navy ERP Sustainment (i.e., NAVSUP Business Systems Center) teams to resolve Help Desk tickets.
Perform analysis of changes and solutions being made to Navy ERP to develop testing methodologies and plans for the outgoing funding document/RWO and workflow processes.
Execute outgoing funding document/RWO and workflow testing to ensure changes and solutions perform as documented and do not inversely impact NAVAIR's business processes.
Assist in gathering and compiling inputs for proposed system and business process changes.