SUPPLY TECHNICIAN

Full Job Description

You will serve as a SUPPLY TECHNICIAN in the MARINE DEPOT MAINTENANCE COMMAND of MAINTENANCE CENTER ALBANY. ***ACCESS TO MEDICAL AND DENTAL CARE IN JAPAN IS EXTREMELY LIMITED.

Please see Additional Information section below.*** Initial consideration for this announcement is limited to the number of applications listed at the top of this announcement.

All applications received on the day the application limit is reached will be accepted and processed.

Your resume must demonstrate at least one year of specialized experience at or equivalent to the GS-06 grade level or pay band in the Federal service or equivalent experience in the private or public sector.

Specialized experience must demonstrate the following: Provide assistance in receiving, examining, and verifying incoming supply requests to determine course of action; process supply requirements; process local purchases via the GCPC program; utilize automated supply applications (e.g.

GCSSMC, U.S. Federal Logistics Data (FEDLOG), Supply Discrepancy Report (SDR), Regional Hazardous Inventory Control System (RHICS).

Additional qualification information can be found from the following Office of Personnel Management web site: https://www.opm.gov/policy-data-oversight/classification-qualifications/general-schedule-qualification-standards/#url=List-by-Occupational-Series Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., professional, philanthropic, religious, spiritual, community, student, social).

Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. Major Duties:

• You will be receiving, examining, and verifying all incoming supply requests to determine course of action for processing; i.e. Global Combat Support System - Marine Corps (GCSS-MC), NAVSUP FORM 1250, Government Commercial Purchase card (GCPC).
• You will maintain filing system for all supply records to include Supply System requirements, local purchases, open market contracts and other files as required or directed.
• You will update databases with current and valid information required for trend analysis and operational requirements.
• You will validate and allocate GCPC purchases via Citi-Bank at the end of each month’s billing cycle.
• You will maintain database monitoring outstanding requirements and initiating follow-ups consistent with policies.