SAP Junior Analyst (Navy ERP)

Woodgrove Solutions LLCVienna, VA
$90,000 - $150,000Hybrid

About The Position

Provides frontline help desk triage and direct operational support for end-users including command logistics personnel, purchase cardholders, travelers, and procurement officers, encountering labor distribution, timekeeping, internal project funds processing issues, resolving basic transactional blocks and purchase order anomalies.

Requirements

  • Minimum of one (1) year of direct hands-on experience with Navy ERP.
  • Bachelor's Degree from an accredited institution. (Two additional years of relevant experience may substitute for the degree).
  • Practical familiarity with Navy ERP labor scheduling, timekeeping, funds distribution screens and T-codes, procurement workflows, purchase orders, or travel accounting entries.
  • Confirmation of U.S. Citizenship and status of active DoD Tier 3 (Secret) adjudication in DISS.
  • Ability to support the 20% onsite cadence at client site in Northern Virginia.
  • High proficiency with Microsoft Office (Excel, Word, PowerPoint), Microsoft Visio, and Microsoft Teams.

Nice To Haves

  • Experience or familiarity with business process automation tools (Power BI, Power Automate, and emerging enterprise AI technologies) is highly desired.
  • Potential for limited travel.

Responsibilities

  • Monitor and manage the incoming support ticket queue; log issues thoroughly into the Issue Log within strict Service Level Agreements (4-hour response standard).
  • Log, track, and manage tickets submitted to the help desk; provide prompt, courteous, and accurate technical advice.
  • Resolve routine labor cost distribution errors, process timesheet defaults, and assist users with Personnel Number (PERNR) updates.
  • Deliver virtual one-on-one troubleshooting (via Microsoft Teams) to guide end-users through standard SAP accounting transactions.
  • Conduct initial root-cause analyses and escalate unresolved or systemic defects to Mid-Level and Senior Analysts.
  • Correct routine purchase order (PO) discrepancies, guide users through goods receipt and acceptance validations, and resolve basic WAWF/DMLSS staging mismatches.
  • Support command personnel with basic travel disbursement errors and accounting posting validations.
  • Assist in updating frequently asked questions (FAQs) and standard quick-reference job aids.
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