• Role: Multiple Peoplesoft FSCM Resource Needed
  • Location: Aiken, SC / Remote
• Start date, all it says is “Candidates Availability to begin”
• All roles say on-site but SRNS hasn’t had consultants going on-site. I’d be open with the candidates that they’d have to be prepared to be on-site but history shows they potentially would be remote. If it’s a strong candidate I am comfortable submitting someone as fully remote.

 Only First Week Onsite for OnBoarding Process, rest project is entire Remote. Client will cover expenses for First Week Onsite

SOW 607795

• 1 year term with 4 option years
• Sr. FSCM Functional Specialist (Generalist)
• Target rate: $/hr (all-inclusive), $/hr (remote)
• A. Implement new PeopleSoft FSCM Purchasing Business Unit for NNSA Capital Projects (NCP).
• B. Develop report of procurement transactions by multiple
  SRS organizations.
• C. Support stand-alone Receiving and Asset Management
  business processes for NCP operational use.
• D. Customize PeopleSoft FSCM requisition checklist for
  approval workflow for separate business units.
• E. Support effort to create interface between SMART
  Materials Procurement system and PeopleSoft FSCM.

SOW 618682

• 1 year term with 4 option years
• Sr. FSCM Functional Specialist
  • A. Work Authorization Management SpeedChart Authorization application.
  • B. Work Authorization Management SpeedChart Authorization application,
  • Phase 2: interface with Time and Collection System (TACS)
  • C. Support effort to create interface between SMART Materials, Procurement system and PeopleSoft FSCM.
  • D. NNSA Capital Projects (NCP) Cost Account Manager (CAM) Notebook Requirements
• Target Rate: $/hr (all-inclusive), $/hr (remote)
• Outlined tasks SRNS would need covered:

SOW 618889

• 6 month term with a two option years
• Sr. Level FSCM Project Manager
  • A. NNSA Capital Projects (NCP) Purchasing Business Unit.
  • B. Standalone Receiving and Asset Management processes for NCP
  • C. Services Procurement (sPro) Work Order Accounting page modification for CAM approval
  • D. SMART Materials Procurement Interface with PeopleSoft FSCM
• Target Rate: $/hr (all-inclusive), $/hr (remote)
• Tasks outlined by customer

SOW 618890

• 6 month term with a two option years
• Sr. PeopleSoft Developer
  • A. NNSA Capital Projects (NCP) Purchasing Business Unit.
  • B. Customize Requisition checklist Approval Workflow for NCP Cyber review vs. Central SRNS IT Cyber review.
  • C. Cost Account Manager (CAM) SpeedChart authorization application -
  • Phase 1
  • D. Cost Account Manager (CAM) SpeedChart authorization application -
  • Phase 1 which includes modifications to custom Time and Attendance Collection System (TACS)
  • E. Services Procurement (sPro) Work Order Accounting page modification for CAM approval
• Rate card price: $/hr (all-inclusive), $/hr (remote)
• Tasks outlined by Customer

Thanks 

John

NetStrive Consulting, LLC

450, E. 22nd St, Suite 178,

Lombard, IL 60148

Direct:

Desk NoExt-404

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Web: www.netstriveconsulting.com

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