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Duties

Serves as the Government Purchase Card (GPC) Program Coordinator with responsibility for coordinating and reviewing contracting policies and procedures. Develops and prepares documents that provide advice and guidance on the GPC Program. Prepares GPC status reports and briefings; identifies unfavorable trends based on analysis and implements corrective and preventive measures to improve performance and accountability. Responsible for assisting in managing the day-to-day operations, implementation and administration of the GPC program. Primary liaison between the Servicing Bank and DFAS to resolve issues. Conducts surveillance reviews and provides training for cardholders and approving officials. Coordinates usage of the GPC Card as a payment vehicle on contracts and purchase orders. Responsible for understanding all Purchase Card On-Line System (PCOLS) features and applications.

Requirements

• Direct Deposit and Social Security Card is required.
• Meet qualification/eligibility/background requirements for this position, including a Tier 1 background investigation
• Satisfactorily complete an employment verification (E-Verify) check.
• A one year probationary period may be required.
• A successful background investigation submission to the Defense Counterintelligence and Security Agency (DCSA) must be met no later than 30 calendar days after entry on duty or placement in the position for internal candidates.
• Appointment is subject to the completion of a favorable suitability determination.
• Travel Requirement: May require ten percent (10%) TDY Travel

Qualifications

Minimum Qualifications: Must have 2 years of contracting experience and skills that demonstrate the ability to perform the duties described above. Must have exemplary problem-solving skills; be able to identify problems and implement corrective processes. Must have excellent organizational skills and be highly skilled in verbal and written communications. Must be proficient in Microsoft Windows, Word, Excel, and other software as required. Posses the ability to meet stringent deadlines in a fast-paced environment. Highly Preferred Criteria: Possess a minimum of 12 months managing a purchase card program or specialized experience directly related to procurement duties. Bachelor's degree in Accounting, Financial Management, Business Administration, or related discipline. Experience working with like systems: US Bank, Joint Appointment Module, and Procurement Integrated Enterprise Environment. The information provided on your resume should be clear and specific. You will be rated based solely off of the information provided within your resume. Assumptions will not be made regarding your experience and the duties performed.

Education

This job does not have an education qualification requirement.

Contacts

• Address AV-NAF-W03HAA US ARMY PUBLIC HEALTH CENTER Do Not Mail Aberdeen Proving Ground, MD 21005 US
• Name: APG NAF HRO GVMP/FSH
• Email: [email protected]