Work you’ll do
Responsibilities include:
•Analyze, resolve, and track end-user issues and problems as they relate to the clients ERP outgoing funding documents
•Analyze, resolve, and track end-user issues and problems as they relate to the clients ERP contracting procurements
•Analyze, resolve, and track end-user issues and problems as they relate to workflow approvals on purchase requisitions
•Gather and analyze ERP data to answer data requests
•Create local vendors to support procurements
•Develop recommendations and alternatives to potential solutions to limit impacts
•Assess business process recurring errors and locate root causes
•Analyze and resolve the clients ERP problems and issues and work with the business office and the clients ERP Sustainment teams to resolve HEAT tickets.
•Perform analysis of changes and solutions being made to the clients ERP to develop testing methodologies and plans for the outgoing funding document, contracting and workflow processes
•Execute outgoing funding document, contracting and workflow testing to ensure changes and solutions perform as documented and do not inversely impact the clients business processes
•Assist in gathering and compiling inputs for proposed system and business process changes
Qualifications:
Preferred:
Job ID: 122035
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