| Description | Deliverable |
| Change Orders: - Design and build required monthly reports | - Change Orders Rpt |
| Produce monthly reports on defined schedules and submit communication | - Confirming Orders Rpt and associated communications - Change Orders Rpt and associated communications |
| Confirming Orders and Change Orders - Analyze data and provide assessments and recommendations to team members | - Assessments - Recommendations |
| Additional Reporting needed in support of procurement initiatives - Design and build - Produce reports as needed - Analyze data and provide assessments and recommendations to team members | - New Reports - Assessments - Recommendations |
| In support of OCM for the Initiative: Complete deep dive review of data and meet one on one with customers (e.g. Colleges) | OCM Support: - College data Assessments - College data Recommendations |
| Identify impacts or changes needed to policies and procedures (e.g. Business Rules, Job Aids, Procedures) | - Policy, Procedure impact analysis and recommendations |
| Draft procedures and gain approvals | - Procedures that capture the effort required in the: o design, development of reports o data analysis and o subsequent recommendations |
| Create end-user training content in support of the OCM for the changes needed to improve compliance. | - End user training content |
| In support of the L2 initiative, conduct necessary research, including: state laws, policies, comparisons to other Higher Eds in VA, other VA agencies, and other states as needed. | - Comparative assessments |
| Skill | Required / Desired | Amount | of Experience |
| Design and build required monthly reports | Required | 5 | Years |
| Produce monthly reports on defined schedules and submit communication | Required | 5 | Years |
| Analyze data and provide assessments and recommendations to team members | Required | 5 | Years |
| Identify impacts or changes needed to policies and procedures (e.g. Business Rules, Job Aids, Procedures) | Required | 5 | Years |
| Create end-user training content in support of the OCM for the changes needed to improve compliance | Required | 5 | Years |
| Strong understanding and implementing of change management | Required | 5 | Years |
| Data analysis and reporting | Required | 5 | Years |
| Ability to read and interpret policy and law, including: Virginia Procurement law and policy (VPPA and APSPM) | Desired | 5 | Years |
Lloyds Banking Group
Centene Corporation
