You will serve as a Supply Management Specialist of NAVSUP WEAPON SYSTEMS SUPPORT.
Your resume must demonstrate at least one year of specialized experience at or equivalent to the GS-11 grade level or pay band in the Federal service or equivalent experience in the private or public sector. Specialized experience must demonstrate the following: 1) Knowledge of a broad range of supply program relationships and an ability to coordinate the objective of two or more supply programs; 2) Thorough knowledge of complex DON/DOD and Federal Supply Service directives, precedents, and other guidelines in the area of procurement, repair, supply, budget and accounting; 3) Advanced skill in identifying and analyzing extremely difficult, complex Price Challenge cases and in developing strategies to solve these problems; 4) Comprehensive understanding of the complex inter-relationships between the supply, purchase and financial systems, to include the supply data elements; 5) Ability to identify, develop, and use/employ analysis procedures/methodologies and new or revised local directives is required. 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.
You will identify potential automated system interface problems and resolves or recommends solutions.
You will represent Navy/NAVSUP at DOD meetings and conferences concerning the overall DOD-wide effort on spare parts pricing.
You will be responsible for the analysis of price challenges involving the following functions and areas of supply: (1) cataloging, (2) procurement, and (3) inventory management.
You will analyze and process duplicate cases, disk verifications, Item Manager correspondence, weekly transmittal packages, monthly Price Verification/Value of Annual Demand reports and monthly promised action and outstanding case follow-up reports.
You will assist the customer/challenger with the proper procedures for handling item failures, suggestions for overhaul and repair, the cataloging of items in inventory and the latest regulations and policies on procurement.