Naval School EOD (NAVSCOLEOD), Eglin Air Force Base, FL

Position is contingent upon contract award.

• Process supplies and materiel requisitions using standard DoD, Federal, and commercial supply chain, which includes, but is not limited to the use of Naval Supply Systems Command, Defense Logistics Agency (DLA), and General Services Administration Federal Supply Schedules, and Federal Prison Industries UNICOR. In addition, the support requires the use of FEDEX and UPS tracking programs.
• Receive, inspect and document RRL specific shipments of supplies in accordance with NAVSUP P-485, and process the receipts against outstanding supply requisitions.
• Assist the Accountable Property Officer with documentation and accountability of RRL specific minor property, sub-minor property, and capital assets in the APSR (i.e. Defense Property Accountability System, Navy Enterprise Resource Planning, etc.).
• Add all new property as a line item in the APRS within seven calendar days of receipt, populate data element fields, and update the APSR records for custodial transfers and disposed of equipment.
• Coordinate and manage (e.g., create documentation, palletize property) with transfer of equipment to the Defense Logistics Agency Disposition Services, and with shipping of packages and freight to other destinations.
• Prepare Receipt, Transfer, and Disposal Logs, as required, and Increase / Decrease Reports quarterly for Primary Level Reviewer signature, and print APSR inventory reports, and assist with annual and spot-check physical inventories of equipment.
• Review and maintain Key Supporting Documents (KSD) (e.g., DD250, DD1149, DD1348-1A, DD 1155, DD 200, and in the case of inadequate or missing KSDs complete a Fair Market Value (FMV) Worksheet in accordance with SECNAVINST 5200.45.
• Daily, check on outstanding requisitions deemed RRL critical by CEODD / LS update the log (an Excel file), and notify the Supply Officer of changes. DRAFT
• Enter requisition financial and material receipt data into the NSEOD Operating Target (OPTAR) log (an Excel file) and maintain the file system of hardcopy receipts. In addition, the Contractor will reconcile transactions posted in the legacy financial management system or Navy Enterprise Resource Planning (ERP) with the OPTAR log.

• Have a minimum of three (3) years of military service in a Supply rating (e.g., Navy Logistics Specialist, US Air Force Supply Management), three (3) years of experience with military supply systems as a Contractor or civilian (e.g., Supply Clerk), or three (3) years of experience of the options combined.
• Be capable of lifting up to 50 pounds.

• U.S. Citizen.
• Possess a valid driver’s license.

Hiring Contact: Frank Morneau, Director, UXO & Special Operations
Dan Quinton, Senior Advisor
Hiring Contact Email Address: fmorneau@thayermahan.com, dquinton@thayermahan.com