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Job Title: Procurement Technician (Purchase Card Program Coordinator)
Company Name: Veterans Affairs, Veterans Health Administration
Location: San Diego, CA
Position Type: Full-Time
Post Date: 02/20/2019
Expire Date: 03/22/2019
Job Categories: Accounting/Auditing, Banking, Finance/Economics, Financial Services, Government and Policy, Information Technology, Internet/E-Commerce, Web Technology
Job Description
Procurement Technician (Purchase Card Program Coordinator)
To qualify for this position, applicants must meet all requirements within 30 days of the closing date of this announcement. Time-in-grade: Applicants who are current Federal employees or who have held a GS grade anytime in the past 52 weeks must also meet time-in-grade requirements. GS-7 position you must have served 52 weeks at the GS-6 level. Specialized Experience (GS-7): Applicants must have one year of specialized experience equivalent to at least the next lower grade (GS-6) in the normal line of progression for the occupation in the organization. Examples of specialized experience would typically include, but are not limited to: Possess in-depth knowledge of the rules and regulations of the Government-wide Purchase Card Program to include Department of the VA and Federal Acquisition Regulations (FAR) and financial regulations pertaining to purchase card procurement actions and the use of appropriate accounting data. Possess knowledge of mandatory and non-mandatory sources of supply such as Federal Prisons Industry, Ability One, Decentralized Contracts, Federal Supply Schedule Contracts, Station Contracts and Open Market. Interpret policy decisions for the purchase card program and/or other operation requirements and develop guidance for implementation of the same name. Audits the program on a daily basis through the review of reports bases on data retrieved from Integrated Funds Distribution, Control Point Activity, Accounting and Procurement (IFCAP) and the banking system. Ensures appropriate training with mandatory certification, as outlined in the purchase card guide of cardholders, approving officials, and alternate approving officials, prior to issuance of purchase cards. Prepares and conducts audits, and takes action on items within the incumbent's recommendations to management regarding possible action for non-compliant cardholders and approving officials. Additional information on the qualification requirements are outlined in the OPM Qualifications Standards Handbook of General Schedule Positions. It is available for your review on OPM's website at
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Company Name: Veterans Affairs, Veterans Health Administration
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