In this role, you will provide recommendations and draft text for new or revised policy, implementation direction, guidance, and processes. Draft staff package documentation for coordination on new or revised dod, joint staff, inter
Participates in developing acquisition plans, source selection documents (including evaluation criteria), Independent Government Cost Estimates, justifications and approvals, synopses, and requests for proposals/quotes/bids. Assists with the development of pre-award technical documentation (solicitation, IGCE, Technical Evaluation Plan (TEP) and Technical Evaluation Report).
This position will provide financial leadership in the effort to identify, recommend, and implement inventory management best practices, understand plant inventory and cost accounting changes, influence and develop business plan creation and create monthly and quarterly reporting.
Analyzes standard contractual documents, technical data, customer usage data, customer maintenance practices, customer operation characteristics, and related reports for assigned contracts to determine spares provisioning or maintenance/repair requirements.
In this role you will direct and coordinate program activities designed to ensure effective and economic support. Analyzes and evaluates design concepts to determine if concepts satisfy support requirements; studies the relative supportability of alternative concepts. Anticipates logistics problems related to operational area and environmental and human factors.
Defines and manages projects for improving inventory utilization, expense management, and process improvements; designs reports and reports to management key performance indicators and areas of concern regarding issues within Supply Chain.
The C&A Purchasing Department is responsible for the following activities in support of the Frederick National Laboratory: Acquisition of goods and services, equipment maintenance and repair, fleet service and training for program areas in the use of ERP systems.
This position will be a part of the team responsible for conducting purchasing of information technology assets (hardware, software, SaaS solutions), services, and the other products critical to the growth and operations of the company.
Analyzes standard contractual documents, technical data,customer usage data, customer maintenance practices,customer operation characteristics, and related reports for assigned contracts to determine spares provisioning or maintenance/repair requirements.
In this role, the selected candidate will execute strategic sourcing strategies, best practices, and initiatives that support improvements in supplier quality, total cost of ownership, enhanced service levels, improved coordination, delivery, pricing, lead-times, risk compliance and other areas as identified.