Oversees the operational performance of the furnishing’s management for Billeting in accordance with Amy Regulation 710-2, and AR 735-5.
Utilize Common Access Card (CAC) to enter and perform inputs in the GCSS-Army database system.
Oversees the input of data by other Billeting Staff in the GCSS-Army system to manage all billet hand receipts and over 22,000 separate items
Conducts 10% cyclic inventories; records/verifies serial numbers, model & quantity of given items; advises the Furnishings Supervisor of float stock shortages for reorder.
Reviews work in progress to ensure accurate results and to assess quality and quantity produced by employees.
Manages approximately 3,500 square meters of warehouse storage space, conducts and records daily/weekly inventories of serial numbered items located in the warehouse.
Prepares, issues, receives, conducts turn-in/pick up from post laundry, and maintains accountability of all linen for Transient billets.
Prepares documents for turn-in and conducts turn-in of items needing repair or unserviceable/excess furnishing items to CPC, FMS-A, DLA, and Landfill disposal.
Oversee all furnishing vehicle operators in the daily and weekly inspections of all vehicles and equipment assigned to Furnishings. Reports any unreported vehicle damage immediately to the Supervisor and Manager.
إخلاء المسؤولية: د.جوب هو مجرد منصة تربط بين الباحثين عن عمل وأصحاب العمل. ننصح المتقدمين بإجراء بحث مستقل خاص بهم في أوراق اعتماد صاحب العمل المحتمل.
نحن نحرص على ألا يتم طلب أي مدفوعات مالية من قبل عملائنا، وبالتالي فإننا ننصح بعدم مشاركة أي معلومات شخصية أو متعلقة بالحسابات المصرفية مع أي طرف ثالث. إذا كنت تشك في وقوع أي احتيال أو سوء تصرف، فيرجى التواصل معنا من خلال تعبئة النموذج الموجود على الصفحة اتصل بنا