Navy ERP Acquisition/Procurement (A/P) Program Support Analyst
V2X • Solomons, MD18d
Erp Analyst Jobs
220 jobs found — updated daily
ERP Test Planning Analyst
City of Philadelphia • Philadelphia, PA18d • $90,000ERP Systems Analyst
Choctaw Nation of Oklahoma • Durant, OK19d • HybridSenior Analyst, ERP Systems
ImmunityBio • El Segundo, CA19d • OnsitePrincipal Analyst, ERP
Ricoh Americas Holdings • Exton, PA19dERP Systems Analyst
George J. Igel & Co., Inc. • Columbus, OH19d • $94,000 - $154,000 • OnsiteSenior Business Systems Analyst
BILL19d • $107,800 - $151,800 • RemotePrincipal Analyst, ERP
Ricoh • Exton, PA19dERP Analyst
Tenneco • Greenville, MI19d • OnsiteERP Systems Analyst
Choctaw Nation of Oklahoma • Durant, OK19d • HybridSenior Analyst, ERP Systems
ImmunityBio, Inc. • El Segundo, CA20d • $144,000 - $160,000 • OnsiteTesting and QA Analyst
The Church of Jesus Christ of Latter-day Saints • Salt Lake City, UT20dITS Application Analyst III
Hartford Healthcare • Farmington, CT21dERP and Inventory Integrity Analyst
Tenneco • Greenville, MI21d • OnsiteERP Business Systems Analyst
Flex • Austin, TX23dERP Analyst Lead
Wayne Farms • Oakwood, GA24dERP and Inventory Analyst
Tenneco • Waupun, WI24dERP Data Analyst
Woolpert • Fort Worth, TX24d • $87,100 - $100,000EDI and MRP Lead Analyst
Dynamic Manufacturing • Hillside, IL24d • $105,000 - $127,000Senior ERP Systems Analyst
Kinder's • Walnut Creek, CA25d • Hybrid
Navy ERP Acquisition/Procurement (A/P) Program Support Analyst
V2X•Solomons, MD
About The Position
The Navy ERP Acquisition/Procurement Program Support Analyst provides professional consulting services to support the NAVAIR Navy ERP Business Office (NBO). The analyst provides SAP technical support for Navy acquisition and procurement processes, particularly outgoing funding documents and Reimbursable Work Orders (RWOs). Working directly with NBO government personnel, NAVAIR Navy ERP end-users, and business process owners, the analyst analyzes and troubleshoots system issues, provides sustainment and end-user support, and offers technical guidance on creating and maintaining Navy ERP purchase requisitions, purchase orders, goods receipts, service entry sheets, and invoices related to acquisition and procurement processes. The role also supports analysis of business-process errors and proposed system changes, helps resolve Help Desk tickets in coordination with NBO and Navy ERP Sustainment teams, and develops and executes testing for outgoing funding document/RWO and workflow processes.
Requirements
- Bachelor of Science degree; one year of related experience may substitute for one year of education if a degree is required.
- Secret or Interim Secret clearance required.
- At least 2 years of demonstrated experience providing business and financial support in a Navy ERP environment, creating and maintaining outgoing funding documents/RWOs.
- Navy ERP experience creating and maintaining outgoing funding documents and contract procurements.
Nice To Haves
- Proficiency in Navy ERP processing in two or more of the following areas: creating and maintaining outgoing funding documents/RWOs; creating and maintaining incoming funding documents; experience or knowledge of the G-Invoicing process; analyzing and running program/project financial reports; Navy ERP Materials Management (MM) Module; or Navy ERP Sales and Distribution (SD) Module.
Responsibilities
- Analyze, resolve, and track end-user issues related to Navy ERP outgoing funding documents and RWOs, including DD 448, 2276A, and 7600B.
- Analyze, resolve, and track end-user issues related to workflow approvals on purchase requisitions.
- Gather and analyze Navy ERP data to respond to data requests.
- Develop recommendations and alternative solutions to limit potential impacts.
- Assess recurring business-process errors and identify root causes.
- Analyze and resolve Navy ERP problems and issues, coordinating with the NBO and Navy ERP Sustainment teams, including NAVSUP Business Systems Center, to resolve Help Desk tickets.
- Analyze changes and solutions being made to Navy ERP and develop testing methodologies and plans for outgoing funding document/RWO and workflow processes.
- Execute outgoing funding document/RWO and workflow testing to verify that changes and solutions perform as documented and do not adversely affect NAVAIR business processes.
- Assist in gathering and compiling inputs for proposed system and business-process changes.
- Provide sustainment, end-user support, and technical guidance for Navy ERP purchase requisitions, purchase orders, goods receipts, service entry sheets, and invoices related to acquisition/procurement processes.
Benefits
- Healthcare coverage
- Life insurance, AD&D, and disability benefits
- Wellness programs
- Paid time off, including holidays
- Learning and Development resources
- Employee assistance resources
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
Upload and Match Resume
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Job Search Resources
Career Resources
Build a Resume for Erp Analyst
The resume builder that gets results.
- Get clear feedback so you look as qualified as you are
- Align your resume with the job to get further in the process, faster
- Take the guesswork out of resume writing
