Business and Financial Ops Specialist, Journe

Vector CSP LLC•Mobile, AL

8d•$75,000 - $90,000•Onsite

About The Position

Provide onsite Contracting Officer Representative (COR) and Alternate Contracting Officer Representative (ACOR) support to the USCG Offshore Patrol Cutter (OPC) Project Resident Office (PRO). This work shall be performed at the office in OPC PRO in Mobile, AL.

Requirements

Active Secret clearance
BS degree in a business/technical field with a minimum of 24 business credits. Substitution for BS degree will be minimum of 4 years of relevant experience in addition to the required minimum years of experience.
Minimum of 4 years’ experience in supporting COR in a shipbuilding environment
Comprehensive knowledge of shipbuilding processes, techniques, and procedures
Comprehensive knowledge of Federal Acquisition Regulations (FAR)
Knowledge and skill in applying analytical and evaluative methods and techniques
Knowledge of economic, statistical, accounting, fact-finding, and financial analysis principles and techniques
Familiarity with DCMA and DCAA standards, guidelines and best practices
Comprehensive knowledge of auditing organizations (such as DCMA and DCAA), programs, and functions and knowledge of the overall acquisition process
Knowledge of the technical capabilities, functions and responsibilities of other contract administration service organizations
Familiarity with price/cost analysis, contracting procedures, socioeconomic policies.
Knowledge of Microsoft office software suite to include Word, PowerPoint, Access, and Excel

Responsibilities

Assist with conducting cost and/or price and development of pre/post negotiation memorandum as required
Support contract administration duties i.e. prepare contractor discrepancy reports, draft entries for the Contractor Performance Assessment Reporting System, request for equitable adjustments, cure letters, default packages, etc.
Support development of Independent Government Cost Estimates (IGCE), Requests for Proposal (RFP), Technical Assessment Review (TAR), Market Research, and Engineering Change Proposal (ECP) processes and procedures.
Review Common Access Card (CAC) applications and assignments
Assist with processing invoices and Task Orders (TO) close out
Develop milestones, reports, and trackers
Create standardized reports, acquisition plan and execution documents presentation graphs and track action status