PSI Pax, Inc. has an exciting opportunity for a Senior Acquisition Procurement Analyst to join our team in support of NAVAIR NBO located in Patuxent River, MD.

The Naval Air Systems Command (NAVAIR) Navy ERP Business Office (NBO), has a requirement to perform Acquisition and program management, technical, and business process support in the area of Navy ERP purchase requisitions, Navy ERP outgoing funding documents, and Navy ERP contracting procurements.

The senior analyst will work directly with NBO government personnel, NAVAIR Navy ERP end-users, and business process owners to analyze and troubleshoot Navy ERP system issues. This individual 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. .

Primary Responsibilities include:

• Analyze, resolve, and track end-user issues and problems as they relate to Navy ERP outgoing funding documents.
• Analyze, resolve, and track end-user issues and problems as they relate to Navy ERP contracting procurements.
• 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 respond to 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 Navy ERP problems and issues and work with the NBO and the Navy ERP Sustainment (i.e., NAVSUP Business Systems Center) teams to resolve NHDSM tickets.
• Perform analysis of changes and solutions being made to Navy 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 NAVAIR's business processes.
• Assist in gathering and compiling inputs for proposed system and business process changes.

• Requires ten (10) years of experience performing functional duties independently and overseeing efforts of other team members
• At least five (5) years of demonstrated experience providing business and financial support in a Navy ERP environment with working knowledge of Navy ERP functions including, but not limited to Materials Management (MM), Inventory Management (IM) and Warehouse Management (WM)
• BS or BA degree in a Business, Management or "Relevant Technical Discipline" and 10 years of experience performing functional duties independently and overseeing efforts of less senior staff. ALLOWABLE SUBSTITUTION: An AS or AA degree and an additional four (4) years of experience; OR an additional six (6) years of experience may be substituted for a BS or BA degree.
• Secret Clearance or Interim Secret Clearance required

• BS or BA degree in a Business, Management or a relevant technical discipline
• ALLOWABLE SUBSTITUTIONS:
• AS or AA degree and an additional four (4) years of experience
• OR an additional six (6) years of experience may be substituted for a BS or BA degree.

• Proficiency in Navy ERP processing in one or more of the following areas is desired:

• Creating and maintaining outgoing funding documents within Navy ERP
• Creating and maintaining contracting purchase requisitions within Navy ERP
• Analyzing and running program/project financial reports within Navy ERP
• Experience in Navy ERP Materials Management Module

PSI Pax, Inc. is an Equal Opportunity Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, marital status, disability, veteran status, sexual orientation or genetic information.

PSI Pax, Inc. is an E-Verify Participant