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V2X Inc · 5 days ago

Navy ERP Acquisition/Procurement (A/P) Module Support Analyst - Journeyman

Patuxent River, MD

Full-time

Onsite

Entry, Mid Level

$70K/yr - $90K/yr

2+ years exp

V2X Inc is a global company dedicated to building smart solutions that integrate physical and digital infrastructure. The Navy ERP Acquisition/Procurement Module Support Analyst will provide consulting services to support the NAVAIR Navy ERP Business Office, focusing on SAP technical support for acquisition and procurement processes.

CommercialLogisticsTrainingTransportation

No H1B

Security Clearance Required

U.S. Citizen Only

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

Qualification

Navy ERPOutgoing funding documentsG-Invoicing processFinancial reportingBS DegreeMaterials Management (MM)SalesDistribution (SD)

Required

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

Preferred

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

Benefits

Healthcare coverage

Life insurance, AD&D, and disability benefits

Wellness programs

Paid time off, including holidays

Learning and Development resources

Employee assistance resources

Company

V2X Inc

V2X is a leading provider of critical mission solutions and support to defense clients globally, formed by the 2022 Merger of Vectrus and Vertex to build on more than 120 combined years of successful mission support.

Founded in 2016

Mclean, Virginia, USA

10001+ employees