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V2X

Defense aerospace logistics, maintenance, and training

Navy ERP Acquisition/Procurement - Program Support Analyst

Enterprise ApplicationsConfirmed live in the last 24 hours
Full-timePatuxent River, MD, USA$70k - $90kIn-person

About the Job

Requirements

  • A BS degree is required, although one year of related experience may substitute for one year of education if a degree is required.
  • A Secret or Interim clearance is required.
  • At least two years of demonstrated experience providing business and financial support in a Navy ERP environment, creating and maintaining outgoing funding documents or Reimbursable Work Orders, is required.
  • Experience creating and maintaining outgoing funding documents and contract procurements in Navy ERP is required.

Responsibilities

  • Analyze, resolve, and track end-user issues and problems related to Navy ERP outgoing funding documents and Reimbursable Work Orders, including DD 448, 2276A, and 7600B.
  • Analyze, resolve, and track end-user issues and problems related 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 recurring business process errors and locate root causes.
  • Analyze and resolve Navy ERP problems and issues, and work with the NBO and Navy ERP Sustainment teams, including the NAVSUP Business Systems Center, to resolve Help Desk tickets.
  • Analyze changes and solutions being made to Navy ERP to develop testing methodologies and plans for outgoing funding document/Reimbursable Work Order and workflow processes.
  • Execute outgoing funding document/Reimbursable Work Order and workflow testing to ensure changes and solutions perform as documented and do not adversely affect NAVAIR business processes.
  • Assist in gathering and compiling inputs for proposed system and business process changes.

Desired Qualifications

  • Proficiency in Navy ERP processing in two or more of the following areas: creating and maintaining outgoing funding documents or Reimbursable Work Orders within Navy ERP; creating and maintaining incoming funding documents within Navy ERP; knowledge or experience with the G-Invoicing process; analyzing and running program or project financial reports within Navy ERP; experience in the Navy ERP Materials Management module; or experience in the Navy ERP Sales and Distribution module.

About the Company

V2X

Defense aerospace logistics, maintenance, and training

V2X is a public company that provides mission-critical aerospace and defense support services. Its offerings include logistics, maintenance, supply chain management, and training for military and government aircraft, ensuring operators stay mission-ready. The company works by delivering end-to-end aftermarket support—spares, repairs, logistics planning, and training programs—through a global network and contracts with national security agencies, notably the U.S. Department of Defense. V2X differentiates itself through strategic growth via acquisitions (notably Vertex Aerospace in 2018 and Raytheon’s defense training business in 2021, followed by a merger with Vectrus in 2022) to build a broad, integrated portfolio and scale its capabilities. Its goal is to be a leading, globally supported provider of defense and security solutions that keeps aviation assets ready and its clients prepared for mission requirements.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Madison, WI
Founded
1975

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