• Support the development of Program acquisition documentation per the DoD 5000 such as Acquisition Plans (AP) and Acquisition Program Baseline (APB) • Develop and maintain all Program financial documentation to include the following as a minimum:
o Prepare, route and manage Statement of Works (SOW) and Work Assignment Agreements (WAA) for various field activities
o Prepare budget submissions for all cycles
o Develop and manage Program phasing plan to track and execute to OSD and FMB benchmarks utilizing AMS CSPT, TOMIS, and Microsoft Excel
• Develop and maintain all Program contract requirements to include the following as a minimum:
o Prepare, route and manage Procurement Initiation Documents (PIDs) utilizing AMS PMT
o Interface with Contracts Specialist to ensure execution of PIDs
• Update and deliver various reports, to include the following as a minimum:
o Prepare briefing materials, meeting notes, and record and distribute meeting minutes
o Prepare and maintain documentation for the PMA-280 Risk Management Board / Joint Risk Management Board
o Prepare RDAIS submissions for quarterly and ADHOC reporting