What are the responsibilities and job description for the Business Operation with SAP position at TekValue IT Solutions?
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. The Buyer III is one of the District’s key subject matter experts and will need to work on implementation activities.
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
