Supply Technician (Property Books)

French Consulting · french-consulting.com

Vilseck, Germany Full-time yesterday
Workplace
On-site
Location
Vilseck, Germany
Who can apply
Based in Germany: you usually need the right to work there

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About the role

WE ARE LOOKING FOR INDIVIDUALS WHO WANT TO JOIN OUR TEAM IN VILSECK, GERMANY. APPLY NOW!

JOB OPENING * Title:             Supply Technician  * Location:     Rose Barracks, Vilseck, Germany * Start Date:   Immediately * Job-Type:    Full-Time

Job Overview

Supply Technicians needed to provide support to 18th MP Brigade units' day-to-day Property Book and Unit Supply operations using the software package Global Combat Support System-Army (GCSS-A), at US Government Owned/Government Operated facilities (Rose Barracks, Vilseck, and Grafenwoehr Training Areas). Duties include performing Property Book Office (PBO) and unit supply operations.

Qualifications * Experience: Minimum of 6 months of experience in a Property Book Office or Unit Supply * Experience: Minimum of 12 months of verifiable Property Book / Unit Supply Accounting using a Logistics Information Systems (LIS)/ (GCCS-A and DPAS). Experience may be waived with GCSS-A Property Book Accounting Training Certification (40 hours or more) * MUST HAVE GCSS-A Property Book Accounting Training Certification (40 hours or more) * NOTE: Commercial equivalent is twelve (12) months operating as an entry-level supply clerk in a property management office, responsible for accounting for major capital equipment and property (both fixed, vehicular, and specialty equipment such as specialized production line equipment, and special tools). Military equivalent is Supply Clerk E1-E5 in a Supply Room or Property Book Office

Responsibilities include, but are not limited to: * Ensure accountability of the U.S. Army's Units' equipment through accurate maintenance of Property Book Office (PBO) and or Unit (Company/Battalion/Brigade) Supply records * Produce monthly reports; hand receipts, cyclic and sensitive item inventories, total asset visibility reports (TAVR), and daily activity registers (DAR), maintain filing systems, and maintain the document supporting file * Conduct an administrative review of cash collection vouchers, statements of charges, and FLIPLs. Ensure LIN, NSN, and quantity on hand are correct * Administrative Actions may include material requisitioning, quality control (QC), financial control, meetings, and correspondence. * Responsible for accounting for major capital equipment and property (both fixed, vehicular, and specialty equipment such as specialized production line equipment, and special tools)

OCPER/SOFA/Logistical Support Status

This position is not eligible for support under NATO Status of Forces Agreement (SOFA) supplemental agreement articles 72 or 73.

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