Logistics Specialist Level 3 - active TS/SCI clearance

V2X•St. Louis, MO

3h•Onsite

About The Position

Working across the globe, V2X builds smart solutions designed to integrate physical and digital infrastructure from base to battlefield. We bring 120 years of successful mission support to improve security, streamline logistics, and enhance readiness. Aligned around a shared purpose, our $3.9B company and 16,000 people work alongside our clients, here and abroad, to tackle their most complex challenges with integrity, respect, responsibility, and professionalism. V2X is seeking a Logistics Professional to provide specialized administrative support to the Property Management Division (SIOP), Total Asset Management (TAM) effort involving all Property, Plant, and Equipment (PP&E). The position is located with our government customer in St. Louis, MO. The position is required to work onsite due to the classified nature of the program. The position requires an active DoD TS/SCI clearance and the ability to obtain and maintain a Counterintelligence (CI) Polygraph.

Requirements

High school diploma or GED.
Current TS/SCI clearance with the ability to obtain and maintain a Counterintelligence (CI) Polygraph.
7-10 Years’ experience in Logistical Operations and/or Supply Chain Management.
Experience in Government Property Management.
Proficient with PC computer platforms and Microsoft Office Suite.
Strong communication (oral and written), interpersonal and customer service skills.

Nice To Haves

Bachelor’s degree in business or related field.
Project Management Professional (PMP certified).
Experience working with the Intelligence Community (IC).
Experience working with NGA.
Customer Service experience in federal and or intelligence community.
Experience working with the PeopleSoft enterprise management application.

Responsibilities

Be responsible for performing logistics life cycle management support activities for all asset classes, including Information Technology (IT) hardware, IT systems and software (e.g., supply chain management, inventory management, auditable accountable records management, contract property administration, government property disposal, and asset management).
Monitor and manage NGA property accountability programs in accordance with Department of Defense, NGA and other authoritative guidance, including: DoDI 5000.64, “Accountability and Management of DoD Equipment and Other Accountable Property”. NGAM 4160.1, “Accountable and Management of Property, Plant, Equipment, and Other Accountable Property”. Applicable government property Federal Acquisition Regulation (FAR), Defense Federal Acquisition Regulation (DFAR), and NGA Acquisition Regulation Implementation (NARI) clauses. Applicable SIOP TAM Standard Operating Procedures (SOPs) and User Guides.
Providing technical property accountability expertise supporting the TAM Program.
Monitoring and managing property accountability programs and providing cost analyses, status reports and recommendations for decisions.
Providing TAM Asset Record Operations and Maintenance.
Supporting the resolution of NGA’s PP&E corrective action plan.
Administering the Asset Record Due-In process (Create, Reconcile, Report, and Close). This process begins when an asset due-in record is created within PSAM for Cost Accumulation Framework (CAF)-compliant contracts.
Monitoring property purchased by contracts, Military Interdepartmental Purchase Requests (MIPRs), Government Furnished Property (GFP), or miscellaneous obligations/reimbursement documentation.
Tracking and ensuring all Due-in processing is within five working days of receipt and acceptance, regardless of delivery location or assignment of asset custodian.
Maintaining a comprehensive audit trail for all receiving assets to include item nomenclature, quantity, price and acceptance status.
Requesting, collecting, and preparing Capitalized Asset Packages.
Supporting NGAs 291 displaced (external) locations around the globe in regards to receiving, inventory, and disposal actions.
Creating Change Request (CRQ) in PeopleSoft, “My Program” per PMO Request.
Conducting IT Hardware Research and Due-In Reconciliation.
Creating Valuation Packages for Audit Remediation.
Creating and maintaining asset records in the PeopleSoft TAM System.
Facilitating Asset Transfers as requested.
Assisting in the creation of reporting and metrics.
Maintaining Accountable Property records and supporting documentation transaction history files, suitable for audit, and adhering to associated internal controls.
Providing technical expertise for TAM Asset Record Reporting and Reconciliation.
Conducting data maintenance and reconciliation of asset records and related financial information.
Preparing PeopleSoft TAM System reports.
Administering Asset Delivery Report processing (Assign, Load, Reconcile, and Closes).
Reconciling PeopleSoft TAM assets records with NGA’s Configuration Management tool Service+
Monitoring corrective action completion status, develop test plans, and procedures to assess design and effectiveness of business processes and controls.
Reconciling PP&E Financial Reporting with PeopleSoft TAM Asset Records.
Tracking all government property with the PeopleSoft property system.
Preparing PeopleSoft TAM System reports.
Performing budget and cost analysis functions in support of SIOP business operations.
Reviewing capital assets support documentation and ensuring the proper recording of information in the PeopleSoft property system.
Reviewing all contracts that have Government Furnished Property to reflect proper property clauses IRT FAR 52.245-1, DFAR, and NARI clauses are incorporated into all contracts accordingly.