This is a public notice flyer to notify interested applicants of anticipated vacancies. Applications will not be accepted through this flyer. Interested applicants must follow the directions in the "How to Apply" section of this flyer to be considered. There may or may not be actual vacancies filled from this flyer. Notice of Result letters will not be sent to applicants who respond to this flyer.
Your resume must also demonstrate at least one year of specialized experience at or equivalent to the GS-07 grade level or pay band in the Federal service or equivalent experience in the private or public sector. Specialized experience must demonstrate the following: Procurement research, processing, receiving, tracking, distribution of goods, and payment processing ensuring all mandatory sources of supply are checked. Additional qualification information can be found from the following Office of Personnel Management website: Supply Program Management Series 2003 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 conduct procurement research, processing, receiving, tracking, distribution of goods, and payment processing.
You will ensuring all mandatory sources of supply are checked and utilized as a first choice; Federal Supply Coding is correct; and that appropriate quotes for services are received prior to procurement.
You will assist customers with obtaining funding requirements thru the Comptroller Office to ensure correct funding and workflow assigned to project and task numbers applied to requisitions.
You will prepare and review documents to acquire products; tracks expenditures to ensure funds are expended in accordance with the parameters established by the funding authority and funds assigned.
You will Assist Department Head with planning and developing a comprehensive purchasing plan for administering of funds to procure a variety of required expendable and nonexpendable items.
You will assist with the receipt and acceptance process of procurement.
You will utilize a Lejeune servmart card for procurement.