You will serve as a SUPERVISORY GENERAL SUPPLY SPECIALIST in the NETC Center for Explosive Ordnance Disposal & Diving (Supply) Department of NAV SCHOOL EXPLOSIVE ORDNANCE DISPOSAL.
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) Applying knowledge in funding, financial management regulations and principles and in the areas of supply, procurement, finance and Government Commercial Purchase Card to ensure accuracy, compliance with laws, and efficient financial operations; 2) Reviewing, tracking, and evaluating budget requests, controls, and reporting of obligations and expenditures for all direct and reimbursable funds; 3) Coordinating workflow methods and procedures by assigning work based on priorities, requirements of assignments, and employees capacities; 4) Performing duties in warehouse/storage functions (i.e. distribution and disposal of HAZMAT materials, DRMO Turn-In requests, shipping) to maintain distribution of supplies and equipment. NOTE: All experience must be fully demonstrated in your resume to be considered for the position. 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/2000/general-supply-series-2001/ 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 serve as the Supply Division Officer and responsible for performance and oversight in the areas of supply, procurement, acquisition, finance, contracting, and other related supply and financial work.
You will oversee the Government Commercial Purchase Card Program (GCPG), serve as the Approving Official (AO), and responsible for overseeing the management of purchases for NAVSCOLEOD.
You will compile research, and develop funding requirements using financial programs and assists building, reviewing and evaluating budget requests from all NAVSCOLEOD Divisions and Departments
You will perform cost analysis, data inputs, and revisions throughout the budget cycle by monitoring, reporting, and tracking obligations and expenditures for all direct and reimbursable funds.
You will manage the Agency Program Coordinator (APC) program for Government Travel Cards for personnel, both military and civilian, assigned to the command by monitoring travel usage and prepares related financial reports.
You will be responsible for oversight of the execution of procurement, distribution and disposal of HAZMAT materials, DRMO Turn-In requests, shipping, fuel, travel, supply warehousing and miscellaneous reimbursements.
You will plan work to be accomplished by subordinates, set and adjust short- and long-term work plans, and prepare schedules for completion of work based on priorities, difficulty and requirements of assignments, and the capabilities of employees.
You will develop performance standards, evaluate work performance of subordinates, and give advice, counsel or instruct employees on both work and administrative matters.
You will Identify the developmental and training needs of employees, providing or arranging for training needed.
You will interview candidates for positions in the unit, make recommendations for appointments, awards, promotions or reassignments, and hear and resolve complaints from employees, referring unresolved complaints to higher-level supervisor/manager.