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Ncdeq It Budget Support Specialist

  • ... Posted on: Dec 20, 2024
  • ... Pacer Group
  • ... 217 W. Jones Street, North Carolina
  • ... Salary: Not Available
  • ... Full-time

Ncdeq It Budget Support Specialist   

Job Title :

Ncdeq It Budget Support Specialist

Job Type :

Full-time

Job Location :

217 W. Jones Street North Carolina United States

Remote :

No

Jobcon Logo Job Description :

IT Budget Support Specialist

This is NOT an entry level position.
**The max rate for this position is XX70.00

This is primarily a remote position. Ideally the manager would like the candidate to come onsite once a month for onsite meetings. However, if they identify a strong candidate that's not able to get onsite that regularly they will accommodate that.

This position will be working with IT purchases within Department of Environmental Quality. Requirements must include
Must be familiar with fundamental accounting
Familiar with Purchasing rules
Familiar with NCAS and other front-line applications dealing with bill payments
Experience with IT Contracts (IFBs, RFQ, and other documents.)
Experience with Purchase orders:

Required/Desired Skills
SkillRequired /DesiredAmountof Experience
Experience with Purchase orders: Creating, Approving, Documentation, Receiving, Paying, etcRequired3Years
Familiar with NC State procurement rulesRequired3Years
Familiar with NCAS and other front-line applications dealing with bill paymentsRequired3Years
Basic IT knowledge/familiarity a plus.Highly desired1Years
Experience with Ariba E-procurement Highly desired1Years

Questions
No.Question
Question1Absences greater than two weeks MUST be approved by CAI management in advance, and contact information must be provided to CAI so that the resource can be reached during his or her absence. The Client has the right to dismiss the resource if he or she does not return to work by the agreed upon date. Do you accept this requirement?
Question2Please list candidate s email address.
Question3Please indicate how soon this candidate is available to start work. Vendors are encouraged to submit candidates that are available for the duration of the assignment.
Question4Vendor must disclose to the agency if the candidate will be subcontracted at the time of submission. Do you accept this requirement?
Question5Vendor must notify the agency if any portion of the requirements listed in this task order is to be outsourced to other countries. Do you accept this requirement?
Question6Candidates submitted above the rate of XX70.00 will not be considered. Do you accept this requirement?
Question7Payment for all approved hours will be paid at the straight hourly rate regardless of the total hours worked by the engaged resource. It is the responsibility of the supplier to adhere to any applicable compensation laws including payment for overtime hours. Do you accept this requirement?
Question8Please confirm you have thoroughly validated, and attest to the accuracy of, the credentials listed throughout this candidate s VectorVMS profile and resume pursuant to Section 5.2.5 of ITS-009440. Do you confirm?

Jobcon Logo Position Details

Posted:

Dec 20, 2024

Employment:

Full-time

Salary:

Not Available

Snaprecruit ID:

SD-CIE-514adb17be4eb82961ff2cf9e3ef028bb227ac9bd06f30b5331ed1a2944d79fb

City:

217 W. Jones Street

Job Origin:

CIEPAL_ORGANIC_FEED

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IT Budget Support Specialist

This is NOT an entry level position.
**The max rate for this position is XX70.00

This is primarily a remote position. Ideally the manager would like the candidate to come onsite once a month for onsite meetings. However, if they identify a strong candidate that's not able to get onsite that regularly they will accommodate that.

This position will be working with IT purchases within Department of Environmental Quality. Requirements must include
Must be familiar with fundamental accounting
Familiar with Purchasing rules
Familiar with NCAS and other front-line applications dealing with bill payments
Experience with IT Contracts (IFBs, RFQ, and other documents.)
Experience with Purchase orders:

Required/Desired Skills

SkillRequired /DesiredAmountof Experience
Experience with Purchase orders: Creating, Approving, Documentation, Receiving, Paying, etcRequired3Years
Familiar with NC State procurement rulesRequired3Years
Familiar with NCAS and other front-line applications dealing with bill paymentsRequired3Years
Basic IT knowledge/familiarity a plus.Highly desired1Years
Experience with Ariba E-procurement Highly desired1Years

Questions
No.Question
Question1Absences greater than two weeks MUST be approved by CAI management in advance, and contact information must be provided to CAI so that the resource can be reached during his or her absence. The Client has the right to dismiss the resource if he or she does not return to work by the agreed upon date. Do you accept this requirement?
Question2Please list candidate s email address.
Question3Please indicate how soon this candidate is available to start work. Vendors are encouraged to submit candidates that are available for the duration of the assignment.
Question4Vendor must disclose to the agency if the candidate will be subcontracted at the time of submission. Do you accept this requirement?
Question5Vendor must notify the agency if any portion of the requirements listed in this task order is to be outsourced to other countries. Do you accept this requirement?
Question6Candidates submitted above the rate of XX70.00 will not be considered. Do you accept this requirement?
Question7Payment for all approved hours will be paid at the straight hourly rate regardless of the total hours worked by the engaged resource. It is the responsibility of the supplier to adhere to any applicable compensation laws including payment for overtime hours. Do you accept this requirement?
Question8Please confirm you have thoroughly validated, and attest to the accuracy of, the credentials listed throughout this candidate s VectorVMS profile and resume pursuant to Section 5.2.5 of ITS-009440. Do you confirm?

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