SOFSA Augmented Support Supply Technician\n
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2.11.1 The contractor 'Supply Technician' position's primary role is to provide supply support in the execution of assigned projects and\/or programs by PEO SOFSA. The contractor shall perform the duties of an Accountable Property System of Record (APSR) Administrator which include cataloging, receiving, inventory, and disposition actions to sustain and manage PEO SOFSA's Defense Property Accountability System (DPAS) property account.\n
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2.11.2 The contractor shall be assigned tasks that should be executed without day-to-day direction and assist the government in creating and maintaining professional processes and reports for chain-of-custody accountability of PEO SOFSA assets. Where applicable, the contractor shall provide technical recommendations to the government and provide recommendations for continuous improvement.\n
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2.11.3 The contractor shall monitor and perform all required transactions to account for PEO SOFSA inventory in DPAS. Processing actions include but are not limited to those functions necessary to maintain accurate inventory records to catalog, receive, inventory and disposition assets in DPAS.\n
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2.11.4 The contractor shall be self-sufficient in performing part number research to determine required data elements, which includes acquisition\/life cycle costs, for DPAS cataloging requirements. The contractor shall coordinate with USG Cataloging Office to create, submit, and validate completion of all PEO SOFSA DPAS cataloging requirements.\n
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2.11.5 The contractor shall independently resolve property system accountability issues, retrieve & correct Key Supporting Documentation (KSD) errors, and reconcile Government Furnished Property (GFP) records with other supply databases. Data inconsistencies with other supply systems shall be examined and documented. Contractor shall provide recommend corrective actions for all data inconsistencies with recommendation to the government for execution\n
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2.11.6 The contractor shall monitor PEO SOFSA property loans. The contractor shall initiate required GFP Attachment modifications, perform GFP shipment transactions, and process GFP receipt transactions in the Procurement Integrated Enterprise Environment (PIEE) GFP Module to maintain an official record of property on loan to non-DoD activities.\n
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Minimum Requirements\n\nAA\/AS degree or equivalent experience (3 years)\n\n\n3 years of experience with Supply Management System\n\n\nAbility to work with limited supervision and direction\n\n\nProficient with Microsoft Office Suite\n\n\nFunction at a level of performance similar to GS-9\/NH-II or equivalent\n