Currently TEA is a CAPPS HUB Agency. The goal of this position (which will be in the Finance division) is to review and assist with the development of additional queries for the Financial Staff to ensure their ability to retrieve meaningful information from the CAPPS System.
This will will include working with cross-divisional executives, directors and other stakeholders as directed by the CFO to review TCAPPS business system configuration which will include but is not limited to:
• Lead the All Activity Query Development
• Design, Test and Build Queries to assist with business process improvement.
• Coordinate the necessary development of additional reports and/or queries as needed.
•Assist with re-engineering or develop processes necessary for efficient use
of the CAPPS Financial system.
• Working with business customers to gather requirements for the system and/or
process improvements and report development.
• Prepare detailed documentation in support of any of the activities listed above as
requested by management.
• Complete full range of testing as needed.
Minimum Requirements: Candidates that do not meet or exceed the minimum stated requirements (skills/experience) will be displayed to customers but may not be chosen for this opportunity. |
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Years | Required/Preferred | Experience |
10 | Required | Experience with CAPPS Business Process Design/Redesign/Reingineering best practices |
10 | Required | Experience with Business/System/Data Analysis and Improvement |
10 | Required | Experience with the development of various reporting mechanisms |
10 | Required | Experience with ERP/CAPPS Financials/PeopleSoft in Texas |
10 | Required | Proficient with the Microsoft Windows and Office products |
10 | Required | Ability to communicate verbally and in writing |
10 | Required | CAPPS GL, Commitment Control, Purchasing,E-Procurement, AP,Cash Receipts, Inv, Assets and Grants |
10 | Required | Query and Reporting Development with CAPPS |
5 | Required | Experience with the All-Activity Query Logic in CAPPS |
TERMS AND CONDITIONS (Required):
A. Acceptance of Purchase Order (PO) constitutes vendors agreement to the following Work Order terms and
conditions. No other written notification/acceptance is required.
B. Work Order start date shall not begin prior to the start date on the Purchase Order (PO).
C. Work Order end date will be either when the hours reach zero or when the end of the fiscal year, August 31, 2025, is
reached; whichever comes first.
D. Work Order hours shall not exceed amount listed for each project the Purchase Order (PO).
E. Work Order title, level and rate shall remain the same during the current period and any renewal periods.
F. Work Order may be renewed for up to three (3) additional fiscal years at the same title, level and rate.
Renewal Period 1: September 1, 2025 - August 31, 2026.
Renewal Period 2: September 1, 2026 - August 31, 2027.
Renewal Period 3: September 1, 2027 - August 31, 2028.
G. Work Order hours/projects may be amended or terminated at any time for any reason.
H. Hours per week will be assigned by the manager each week. Hours may vary based on the workload for the week.
I. Services shall be provided during normal business hours unless otherwise coordinated through the TEA. Normal
business hours are Monday through Friday from 8:00 AM through 5:00 PM, excluding State holidays when the
agency is closed.
J. The primary work location will be in the William B. Travis State Building, 1701 North Congress Avenue, Austin, Texas
78701. Any and all travel, per diem, parking, and/or living expenses shall be at the Worker's and/or Vendor's
expense. Remote work may be allowed and should be coordinated with the manager.
K. Vendor acknowledges the term of services are estimates only, not a guarantee, and TEA will only pay for actual
approved time worked.