NCDEQ - IT Budget Support Specialist
NCDEQ - IT Budget Support Specialist
Posted on :
28-12-2024
Employer Active
1 Vacancy
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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 thats 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 frontline applications dealing with bill payments
Experience with IT Contracts (IFBs RFQ and other documents.)
Experience with Purchase orders:
Required/Desired Skills
Skill Required /Desired Amount of Experience Experience with Purchase orders: Creating Approving Documentation Receiving Paying etc Required 3 Years Familiar with NC State procurement rules Required 3 Years Familiar with NCAS and other frontline applications dealing with bill payments Required 3 Years Basic IT knowledge/familiarity a plus. Highly desired 1 Years Experience with Ariba Eprocurement Highly desired 1 Years
Questions
No. Question Question1 Absences 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 Question2 Please list candidate s email address. Question3 Please 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. Question4 Vendor must disclose to the agency if the candidate will be subcontracted at the time of submission. Do you accept this requirement Question5 Vendor 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 Question6 Candidates submitted above the rate of XX70.00 will not be considered. Do you accept this requirement Question7 Payment 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 Question8 Please 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 ITS009440. Do you confirm 
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 thats 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 frontline applications dealing with bill payments
Experience with IT Contracts (IFBs RFQ and other documents.)
Experience with Purchase orders:
Required/Desired Skills
Questions
Employment Type
Full Time
Key Skills
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