Our Company specializes in complete services for "the best motivated employees". Focusing on these products strengthens the technical expertise of our mechanics, avionics technicians, completion technicians, and paint technicians. This strategy significantly enhances our ability to provide maximum efficiency and a higher level of quality service. Our company is located in Austin and we are in the market for dedicated, experienced qualified individuals who are interested in becoming apart of our team. Company Benefits: AETNA Major Medical Program (Affordable Care Act Compliant Program) Prescription Drug plan. Vision Plan Group Life Insurance ST Disability Program Full dental plan. Mutual LT Disability Plan. Excellent vacation plan. We provide a non-matching 401(k) plan that gives employees the opportunity and incentive to save for retirement through regular payroll deductions. Services: LOGMET LLC is a Logistics Prime Contractor on over 25 contracts to include DOCAT 4, Navy Seaport Next Generation (NxG), KRACEn and GSA Professional Services. We are a Service Disabled Veteran Owned Small business based in Austin, Texas. LOGMET LLC performs logistics functions nationwide these functions include: Process requests, storage, and issue of supplies and equipment; Provide customer services and research capabilities, Maintain accountability records of equipment; Provide pick-up and delivery services, Operate Hazardous Material Cell; Provide Medical Logistics Materiel services;Operate, insure, and maintain vehicle fleet;Operate Base Motor Pool; Manage mobility bags & chemical warfare assets to support contingency operations; Airfield Management; Postal Operations; Fuels; Air Traffic Control; Pilots; Aircraft Maintenance (Fixed/Rotary); AGE; Sheet Metal; Life Support; Transient Alert. Formed in 2005, by two Air Force Veterans, LOGMET LLC is a Department of Veteran Affairs Certified Service Disabled Veteran Owned Small Business headquartered in Austin, Texas. We offer a wide range of capabilities in aviation support services, logistics, information technology, supply chain management, acquisition and equipment maintenance. As a Prime Contractor, we provide responsive, high quality technical solutions to a wide range of Federal Government customers, nationwide - "Putting the Customer-First" Supported Manufacturers: AECOM, L3 Vertex, DynCorp, Trax International V22, CASA 212, UH1, UH60 [Blackhawks], CH53, F-15, C-130
|Required Education||Technical School|
|Years of Experience||3 years|
Maintains ammunition stock records balances using the ammunition automated system. Posts all transactions that affect quantity, location, condition code or account code of accountable, automated records. Verifies catalog data for all items received, including stock number, unit of issue, unit pack, weight, net explosive content, storage compatibility group and other data elements. Periodically reviews lot records for invalid lot numbers, stock numbers, account codes, condition codes or location discrepancies and corrects records as needed.
As required by regulation and directed by the supervisor, helps initiation of inventory of stocks, assists planning of special inventory by lot number/DoD identification code/storage location, and prints count sheets. In coordination with storage, coordinates assignment of count teams, inputs count data, determines discrepancies, searches existing discrepant balances by querying data base to obtain transaction history, to review magazine data card/hard copy documents, and to compare all courses to find the discrepancies.
By utilizing automated system, processes documents received from customers, quality assurance section, or the supervisor. Verifies data fields on the request documents by comparison to known requirements. Selects lots for issue to customers based on account code, condition, type of training to be conducted, lot restrictions, lot size, and lot age. Selects substitute items of issue when requested item is unavailable. Edits receipt and customer turn-in documents for valid National Stock Number (NSN), required data fields, etc. Selects account code and storage location for items received.
Interfaces with and assists customers by manually transferring data from store slips to official request documents and distributes copies of documents to the correct agencies. verifies identify and authorizations for all customers. Reconciles customer accounts (after training is complete) by comparing amounts issue with amounts of live ammunition and residue turned in and with claim expenditures. If discrepancies exist, requires customers to submit reason(s) for losses of residue or evidence of investigation. Based on regulatory guidance and information provided by the customers, clears accounts or refers problem accounts to supervisor or to a specialist. Files all documentation in accordance with governing regulations and local procedures. Maintains automated document suspense file to track document reconciliation by unit and generates a monthly report of late reconciliations.
Performs other duties as assigned.
|Job Category||Military Veterans|