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Business Analyst ERP SAP Analyst
(Jobs in Springfield, IL)
 
Requirement id 85524
Job title Analyst
Job location in Springfield, IL
Skills required Business Analyst, ERP, SAP,
Open Date 16-Nov-2018
Close Date
Job type Not specified
Duration 12 Months
Compensation DOE
Status requirement ---
Job interview type ---
   Email Recruiter: coolsoft
Job Description Analyst: Business Analyst, ERP, SAP,

Bid # 19-478HFS-FINAN-B-3674

Note: Paper Submission

Submission Deadline: 12/5/2018 2:00 PM CDT
Start Date: 12/17/2018
End Date: 12/16/2019

Client: Illinois Department of Healthcare and Family Services (HFS)

Description:

The Illinois Department of Healthcare and Family Services (HFS) is seeking bids from Information Technology Resource Providers (ITRP) that are eligible to bid on this solicitation. Vendors permitted to bid on this solicitation are those who either currently have a valid ITRP Terms and Conditions Contract (“ITRP T&C Contract”) with the state, or will possess such contract at the solicitations bid due date and time, and whose ITRP T&C Contract states they are pre-qualified to provide services for all of the IT Skill Category services required in IFB Contract Section 1 (“Pre-Qualified Members”). The vendor pool and any pre-established ITRP T&C Contracts will be available to all State agencies.

A brief description of the States requirements is set forth below for Bidders convenience, with detailed requirements in subsequent sections of this solicitation. If interested and able to meet these requirements, the State appreciates and welcomes a Bid.

Brief Description:
HFS is seeking up to seven (7) Business Analysts (BAs) to participate in the project rollout and implementation (go-live) of SAP and related post implementation activities and tasks. The implementation of the ERP/SAP state wide accounting system has a very aggressive implementation timetable. Subject matter experts (SMEs) are needed to serve as SAP functional leads to assist and support the HFS SAP team, ERP state team, the project management group and the Systems Integrator to implement the SAP accounting system. The BAs will serve as subject matter experts for the public sector collections and disbursements (PSCD), accounts payable (AP), general ledger (GL), procurement (PR), project systems (PS)funds management (FM), supplier relationship management (SRM), asset management (AM) and controlling (CO) modules to assist in operational readiness and report development.

The State may award a single or a multi-tiered award. A multi-tiered award may be made to a maximum of three (3) vendors per resource; a primary, secondary and tertiary vendor. If awarded, such secondary and tertiary awards may be made, resulting contracts may be entered into, and work may be performed by the secondary or tertiary vendors only if the primary vendor or its resource is not able to meet all requirements of the IFB.

This Phase II procurement is anticipated to result in a multi-tiered award.

The resulting contract(s) expected to result from this solicitation between the State and the successful Bidder(s) shall be for a period beginning upon the last dated signature of the Parties for twelve months.

The Contracts(s) shall incorporate by reference the applicable ITRP T&C contract previously signed with the State by the awarded Bidder(s). In no event will the total term of the contract, including the initial term, any renewal terms, and any extensions exceed ten years. 30 ILCS 500/20-60. Subject to the maximum total term limitation, the State has the option to renew for the following terms: twelve (12) months.

Please read the entire solicitation package and submit a Bid for evaluation in accordance with the instructions. All forms and signature areas contained in the solicitation package should be completed in full and submitted along with the price proposal which will constitute the Bid. If submitting your Bid in paper format and by mail, do not submit the instructions pages with bids. Bidders should keep the instructions and a copy of their bids for future reference.

Forms A, Forms B, BEP Utilization Plan, and VSB Utilization Plan may be downloaded from the Illinois Procurement Bulletin (IPB) or from links
 
Call 502-379-4456 Ext 100 for more details. Please provide Requirement id: 85524 while calling.
 
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(Analyst: Business Analyst, ERP, SAP, in Springfield, IL)
     
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