STOREKEEPER (SK)
Note: Below are listed responsibilities for grades E-4 (3) and E-7 (c) for this job. Paygrades E-1 through E-3 assist in these tasks
SK3
A. SECURITY
A4.001 CONDUCT DAILY INSPECTIONS AND EXERCISE KEY
CONTROL PROCEDURES OF SUPPLY SPACES
B. TECHNICAL ADMINISTRATION
B4.001 MAINTAIN REQUISITION FILES
B4.002 PREPARE AND MAINTAIN STOCK RECORDS
B4.003 PREPARE/PROCESS REQUISITIONS AND RECEIPTS
B4.004 PREPARE MILSTRIP MESSAGE REQUISITION REPORTS
B4.005 PREPARE DISCREPANCY AND EXPENDITURE FORMS
B4.006 VERIFY SOURCE DOCUMENT DATA
B4.007 PREPARE CLAIMS/BILLS FOR CERTIFICATION/PAYMENTS
B4.008 UTILIZE SUPPLY PUBLICATIONS
C. FINANCIAL CONTROL
C4.001 DETERMINE FUND CODE ASSIGNMENTS
M. LOGISTICS
M4.001 MAINTAIN EXPENDITURE LOGS
M4.002 ISSUE STOCK AND DIRECT TURNOVER (DTO) MATERIALS
M4.003 PROCESS\PREPARE MATERIALS AND DEPOT LEVEL
REPAIRABLES (DLR) FOR TURN-IN
M4.004 RECEIVE AND STOW MATERIALS
M4.005 PERFORM MATERIAL INVENTORIES
M4.006 PREPARE CONTROLLED EQUIPAGE CUSTODY RECORDS
(NAVSUP 306)
N. CUSTOMER SERVICE
N4.001 PROVIDE REQUISITION STATUS
N4.002 USE SOUND PRINCIPLES OF CUSTOMER RELATIONS
SK2
B. TECHNICAL ADMINISTRATION
B5.001 PERFORM MATERIAL OBLIGATION VALIDATIONS (MOV)
B5.002 PREPARE SUPPLY UMMIPS AND MLSR REPORTS
C. FINANCIAL CONTROL
C5.001 PROCESS FINANCIAL LISTINGS
C5.002 PREPARE\UPDATE FINANCIAL REPORTS
C5.003 DETERMINE AND ASSIGN ACCOUNTING SPREADS
J. MANAGEMENT AND SUPERVISION
J5.001 VERIFY SUPPLY PORTION OF CASREP
J5.002 COORDINATE\VERIFY INVENTORY REPORTS
M. LOGISTICS
M5.001 REVIEW AND UPDATE CONTROLLED EQUIPAGE CUSTODY
RECORDS
M5.002 MAINTAIN COORDINATED SHIPBOARD ALLOWANCE LIST
(COSAL)
SK1
B. TECHNICAL ADMINISTRATION
B6.001 ESTABLISH PRE-EXPENDED BIN (PEB) PROGRAM
C. FINANCIAL CONTROL
C6.001 PERFORM FINANCIAL REPORT PRELIMINARY ANALYSIS
C6.002 PREPARE BUDGET AND MATERIAL REQUIREMENTS
C6.003 REVIEW FINANCIAL LISTINGS
J. MANAGEMENT AND SUPERVISION
J6.001 ESTABLISH\MONITOR STOCK LEVEL OF SUPPLIES,
MATERIALS, AND REPAIR PARTS
J6.002 PERFORM PRELIMINARY AND CAUSATIVE RESEARCH ON
INVENTORY ADJUSTMENTS
J6.003 PREPARE ANNUAL INVENTORY SCHEDULES
M. LOGISTICS
M6.001 VERIFY DLR PROCEDURES
SKC
A. SECURITY
A7.001 EVALUATE EFFECTIVENESS OF SUPPLY DEPARTMENT
SECURITY PROGRAMS
B7.002 PREPARE RESPONSE TO SUPPLY MANAGEMENT
INSPECTION (SMI)
B7.003 REVIEW UMMIPS AND MLSR REPORTS
B7.004 REVIEW CLAIMS AND BILLS FOR PAYMENTS
J. MANAGEMENT AND SUPERVISION
J7.001 DEVELOP OPERATIONAL REQUIREMENTS FOR
SERVMARTS/SUBMARTS/SEAMARTS
J7.002 DETERMINE AVAILABILITY OF MATERIALS AND
FACILITIES REQUIRED FOR SHIP OR STATION
OPERATIONS
M. LOGISTICS
M7.001 REVIEW BUDGET AND MATERIAL REQUIREMENTS
M7.002 MONITOR REPAIRABLES MANAGEMENT PROGRAM
M7.003 MONITOR COSAL MAINTENANCE
N. CUSTOMER SERVICE
N7.001 DEVELOP METHODS OF IMPROVING SUPPORT TO
CUSTOMERS
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