TekValue IT Solutions · 1 month ago
Buyer Analyst/Business Operations with SAP Expertise
TekValue IT Solutions is seeking a Buyer Analyst/Business Operations professional with SAP expertise. This role primarily supports the Buyer III during the transition to a new SAP software implementation, focusing on procurement and purchasing activities.
Responsibilities
This position will primarily serve as a backup to the Buyer roles during the District’s transition to and during the new SAP software implementation
Strong SAP ERP experience is essential for this role, as the District utilizes SAP as its primary enterprise resource planning (ERP) system for procurement and purchasing activities
Familiarity with SAP’s procurement modules—such as creating purchase orders, managing vendor relationships, and tracking procurement processes—will be crucial in ensuring efficiency and accuracy
Primarily serves as a backup to Buyer III during the SAP implementation
Perform daily tasks such as PO creation, inventory management, customer service order support, reporting, and more are entered and managed in SAP, the Districts ERP system
Analyzes and reviews purchasing requests to ensure completeness, accuracy, and conformance to established standards and guidelines
Assists the Buyer III (and others as needed) in routing completed documents, including Interlocal agreement forms, executive approvals, sole source documentation, RFQs, RFPs, bids, and other related materials
Works with customers to determine best values for purchases
Determines and executes resolution of issues to ensure that customer requirements are met
Qualification
Required
Strong SAP ERP experience is essential for this role, as the District utilizes SAP as its primary enterprise resource planning (ERP) system for procurement and purchasing activities
Familiarity with SAP's procurement modules—such as creating purchase orders, managing vendor relationships, and tracking procurement processes—will be crucial in ensuring efficiency and accuracy
Primarily serves as a backup to Buyer III during the SAP implementation
Perform daily tasks such as PO creation, inventory management, customer service order support, reporting, and more are entered and managed in SAP, the Districts ERP system
Analyzes and reviews purchasing requests to ensure completeness, accuracy, and conformance to established standards and guidelines
Assists the Buyer III (and others as needed) in routing completed documents, including Interlocal agreement forms, executive approvals, sole source documentation, RFQs, RFPs, bids, and other related materials
Works with customers to determine best values for purchases
Determines and executes resolution of issues to ensure that customer requirements are met
Company
TekValue IT Solutions
TekValue IT Solutions provides IT services, staffing, consulting, training, and overseas education consulting.
Funding
Current Stage
Early StageCompany data provided by crunchbase