*KINDLY REPLY ON alvin.stu...@itbtalent.com <alvin.stu...@itbtalent.com>Need Business Analyst, Need EAD-GC,GC,USCRate: $30/Hr*
Job Title: Business Analyst Location: Charlotte, NC Duration: 1 year Job Description: The Business Analyst (BA) acts as a liaison among stakeholders in order to understand the structure, policies, and operations of the Department or Division, and to recommend solutions that enable the Department or Division to achieve its goals. The BA's responsibilities include completing process maps identifying current and future processes, gathering end-user requirements for solution needs, (including the creation of use cases), and completing technical screen design for applications. The Business Analyst must have a detailed understanding of the business processes and procedures as well as the technical aspects of the Department's or Division's syst Responsibilities: Maintains the City's Master Item File database and associated tables including the addition, activation, and inactivation of items, and editing of existing item records, supplier records, and manufacturer records. Coordinates with Procurement Officers within the Centralized Procurement Management Division and throughout all City Departments to obtain new item information and pricing records for City Contracts with items to be maintained in the Item File. Coordinates with Procurement Officers within the Centralized Procurement Management Division and throughout all City Departments to prepare future pricing records for anticipated and ad-hoc supplier pricing adjustments, and to monitor and audit pricing adjustments within the City's Master Item file on a routine basis. Conducts routine audits of Master Item File records to ensure compliance with applicable contracts, including item specifications, approved Contract Effective and Expiration Dates, and committed pricing. Resolves discrepancies as they relate to Master Item File by coordinating with Procurement Officers within the Centralized Procurement Management Division and throughout all City Departments. Responsible for understanding all system interfaces and processes that affects the Master Item File. Responsible for consulting with and providing training to Procurement Officers, Departmental Personnel, Departmental Directors, Inventory Managers, and other personnel as needed on matters pertaining to Master Item File Data, Contract Compliance, Requisitioning questions related to Item File data, a system processes and procedures in support of Master Item File requirements. Responsible for ensuring all data files are formatted appropriately for importation into the Item Table. Organizes files for exportation as needed for requesting departments, and conduct routine auditing of imported files to ensure Master Item File Accuracy. Supports the City's Chief Procurement Officer, Centralized Procurement Supervisors, and Procurement Officers, as well as Department Directors, Supervisors, and Procurement Personnel through development, generation, and analysis of statistical and financial reports as necessary. Interfaces with various City Departments as needed to ensure appropriate assignments of work categories in support of the City's Vendor Utilization and M/W/SBE Program, and assignment of Financial Object Codes in support of transactional accuracy and use of appropriate funding channels. Performs related duties as required in support of general and specific procurement activities. Regards Alvin Stuart Recruiter Direct:609-423-4045 alvin.stu...@itbtalent.com Gtalk – alvinstuart9...@gmail.com -- You received this message because you are subscribed to the Google Groups "SAP BASIS" group. To unsubscribe from this group and stop receiving emails from it, send an email to sap-basis+unsubscr...@googlegroups.com. To post to this group, send email to sap-basis@googlegroups.com. Visit this group at https://groups.google.com/group/sap-basis. For more options, visit https://groups.google.com/d/optout.
