Supply Support Technician - Kuwait City, الكويت - SEV1TECH LLC

وصف

• Support the Government in maintaining accountability by establishing an audit trail for all supplies and materials, as well as other associated items received until issued to the gaining activity.
• Use the Army Electronic Product System (AEPS), Department of Defense Electronic Mall (DoD E- MALL), Defense Logistics Agency (DLA) Customer Resources Requisitioning, and the Army supply system to order materials and parts. The Subcontractor shall ensure that all supply requests are transmitted through the current STAMIS system of record (PBUSE/GCSS-A) to the governing Supply Support Activity (SSA). The Subcontractor will not process any OFFLINE requisitions without written approval of the
• Designated Unit's Property Book Officer. Purchase requests shall be processed. ensuring that the documentation is correct, verify serial numbers, NSN, Line Item Numbers (LIN), and Nomenclature prior to issuing equipment to the gaining activity. The Subcontractor shall ensure that a copy of the transaction is placed in the container prior to shipping and verify the ship to information. The Subcontractor shall verify the Department of Defense Activity Address Code (DODAAC), Unit Identification Code (UIC), and Recipients address.
• Track transportation shipments in both the Army and commercial pipeline (i.e., Government Bill of Lading, FEDEX, etc.) and recommend to the Government on actions to expedite delivery when required or to resolve shipment discrepancies. The Subcontractor shall ensure that only authorized personnel sign for the unit's property. The Subcontractor shall verify that individuals signing for property are on the Delegation of Authority Card.
• Support the Battalion PBO in maintaining the Signal Battalions' property books using the current STAMIS system of record (PBUSE/GCSS-A). The Subcontractor shall ensure that daily reconciliations are performed against the Commander's hand receipt and ensure that no assets are left on the Commanders hand receipt. The Subcontractor shall ensure that all supporting documents as it pertains to the Commanders hand receipt is filed IAW with ARIMS.
• File documents and ensure that all suspense's are met in a timely manner
• Ensure all documentation are prepared IAW regulatory policies and SOP's to account for expendable and non-expendable at the Property Book Officer level durable, consumable and non-expendable supplies and equipment.
• Support the Government with physical inventories to ensure that all hand receipts are maintained IAW regulatory guidance.
• Ensure that monthly reconciliations are performed with the SSA and copies maintained
• Support the PBO to ensure that all property on the Commander's hand receipt is sub hand receipted.
• Ensure that the Government is provided with a copy of the Unit Readiness List by the second day of the month.
• Support the PBO in maintaining a current and valid listing of Authorized LINS which are not required to be reported through the Net-centric Army Unit Status Report (NetUSR) System (as issued through ALARACT messages) and which is coded as "Exception".
• Ensure that high priority requests are approved by the Government prior to processing.
• Ensure that delegation of authority cards are prepared accurately and submitted to supporting agencies for approval and filed.
• Support the Government to ensure that all property is accounted for IAW with regulatory guidance.