Supply Technician Pyong Taek, South Korea Ausschreibungsbereich All current USFK KN employees serviced by Civilian Human Resources Agency-Far East Region.

Hauptaufgaben Serves as assistant to the Chief, UPH Furnishings Management Branch, with responsibility for participating in planning, operating, and providing supervisory and administrative control of overall matters pertaining to the management and execution of all functions of the branch which provides UPH furnishings support services to units and activities within Camp Humphreys and Area III including individuals in Bachelor Enlisted Quarters (BEQS)/Bachelor Officer's Quarters (BOQ's) and personnel residing off post.

Participates with supervisor in planning, directing, coordinating and controlling all phases of the branch operations relating to the requisitioning, receipt, storage, issue, replenishment of stock, inventory management, property classification and disposal, initiation of repair contract, maintenance of funding records and reporting.

Assists supervisor in establishing operating procedures and control measures by providing recommendations as appropriate.

Provides technical and administrative supervision exercising operational control over entire activities under the branch to insure an effective operation in line with established policies, procedures and directives.

Maintains liaison with the supply support activities on matters related to the requisitioning and shipment of UPH property; provides guidance to and answer inquiries from units serviced.

Studies new or revised directives and regulations from higher headquarters, forecasts impact or difficulties in their implementation and discusses with the supervisor recommending possible solutions.

Provides orientation and training to KSC and KN personnel on various phases of furnishings control and management as necessary.

Develops annual funding requirements for the Command Operating Budget (COB) supply and maintenance expenditures pertaining to requirements and maintenance/repair of UPH furnishings based on available experience data and known operating program requirements and submits to the higher headquarters for review and approval or adjustments.

Receives annual dollar ceiling (Annual Obligation Target (AOT)) from the higher headquarters, and maintains fund control ledger book balance.

Collaborates with supervisor in establishing and controlling priorities for use of the requisition ceiling, recommending a plan to initiate special requisitions to meet projected special and additional furnishings requirements.

Reviews periodic reconciliation reports to insure unexpended fund balances, maintains fund control records and performs other related clerical processes as required by the finance and accounting system.

Is responsible for the maintenance of hand/sub-hand receipts of UPH furnishings.

Directs and reviews all requests for issue/turn-in of serviceable furnishings with objective of redistribution rather than procurement.

Plans and directs inventories of furnishings.

Prepares reports of survey, inventory adjustment reports and other related documents for reconciliation of property records and statements of charge for damaged or lost government furnishings as necessary.

Performs other duties as assigned.

Qualifikationsanforderungen Auswahlkriterien auswählen Beschäftigungsbedingungen