[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"mos-detail-navy-A01A":3,"mos-similar-navy-A01A":66},{"id":4,"code":5,"mc_jobs_url":6,"title":7,"branch":8,"category":9,"description":10,"summarized_description":11,"core_skills":12,"common_certs":22,"role_families":30,"training_paths":35,"clearance_profile":41,"cross_branch_equivalents":43,"is_it_cyber":60,"status":61,"rank":62,"code_type":63,"parent_code":64,"parent_name":65},"ef158e47-5b17-4116-b7b9-8f7dd28b0486","A01A",null,"Personnel Specialist Advanced Disbursing Operations","Navy","LOGISTICS","Directs and coordinates operations of disbursing offices equipped with automated disbursing payroll and travel systems. Performs auditing of payroll entries and accurate settlement of PCS and TDY travel claims. Directs payroll services utilizing information obtained from the automated systems, proper training or procedures to operate systems and exercises financial controls with the Disbursing Officer to ensure proper monetary accountability is maintained. Supervises audits of automated system files, records, logs, and financial returns.","Advanced Disbursing Operations specialists direct automated payroll, travel settlement, and financial control activities within Navy disbursing offices. They audit payroll entries, PCS and TDY claims, system files, financial returns, and monetary accountability records while supervising staff and enforcing disbursing procedures.",[13,14,15,16,17,18,19,20,21],"automated_payroll_operations","travel_claim_settlement","pcs_and_tdy_processing","financial_record_auditing","disbursing_systems_management","monetary_accountability_controls","payroll_procedure_training","financial_returns_review","staff_supervision",[23,24,25,26,27,28,29],"Certified Payroll Professional (CPP)","Fundamental Payroll Certification (FPC)","Certified Government Financial Manager (CGFM)","Certified Internal Auditor (CIA)","Certified Management Accountant (CMA)","CompTIA Project+","Microsoft Office Specialist: Excel Associate",[31,32,33,34],"FINANCE_AND_ACCOUNTING","ADMINISTRATION","PROCUREMENT","HUMAN_RESOURCES",{"starter":36,"growth":39},[24,29,37,38],"Intuit Academy Bookkeeping Professional Certificate","FEMA Emergency Management Institute IS-100, IS-200, IS-700, and IS-800",[23,25,26,40],"Project Management Professional (PMP)",{"typical_target":42,"required_minimum":42,"notes":-1},"SECRET",[44,48,52,56],{"code":45,"branch":46,"name":47},"6F0X1","air_force","Financial Management and Comptroller",{"code":49,"branch":50,"name":51},"36B","army","Financial Management Technician",{"code":53,"branch":54,"name":55},"3432","marine_corps","Finance Technician",{"code":57,"branch":58,"name":59},"F&S","coast_guard","Finance & Supply",false,"ACTIVE","enlisted","NEC","PS","Personnel Specialist",[67,75,82,88,94,101],{"id":68,"code":69,"title":70,"branch":71,"category":72,"description":73,"status":61,"rank":62,"code_type":74},"45c8bf90-ff4a-4672-b7ce-067e48e7f86c","3044","Operational Contract Support Specialist","Marine Corps","SUPPORT","PMOS 3044 is a lateral move into the OCS career field. The PMOS integrates highly qualified enlisted Marines into the acquisition field whose mission is to deploy in support of the full range of military operations, as directed under the department of defense (DoD). Marines serving in this PMOS will be designated members of the Defense Acquisition Workforce and Contingency Contracting Force (CCF), which is governed under references (co) and (cp). Marines in this PMOS are equipped with the contracting fundamentals required to procure supplies and services for operations, exercises, contingencies, natural disasters, foreign training events, garrison environments, and advise senior leaders in business solutions and concepts. Supplies and services will be procured in accordance with governing regulations. Marines in this PMOS must have the ability to communicate effectively in order to interact with other branches of the DoD, civilian and military workforce, the commercial sector, host nations and their workforce. Marines in this PMOS may participate in formal apprenticeship programs leading to a Department of Labor Certificate of Apprenticeship refer to reference (bs) for specific information concerning the united services military apprenticeship program. Overall, Marines are required to operate independently, self-manage workloads, apply sound business management principles, fulfill acquisition workforce continuous learning requirements, and pursue higher education. Marines desiring lateral move into the 3044 MOS must submit a lateral move request in accordance with MCO 4200.34.","MOS",{"id":76,"code":77,"title":78,"branch":79,"category":72,"description":80,"status":61,"rank":81,"code_type":74},"61e07039-580c-45a7-942b-04f85fad1198","64PX","Contracting Officer","Air Force","In order for our Airmen to complete their missions successfully, they need dependable, high-quality equipment at the right place and the right time. Responsible for securing and skillfully negotiating the sale of these necessities, Contracting Officers help ensure command units are well stocked with everything they need. Whether it’s planning, evaluating or awarding, these experts manage contracts for commodities, services and construction to properly oversee the contracting process every step of the way.","officer",{"id":83,"code":84,"title":85,"branch":86,"category":72,"description":87,"status":61,"rank":81,"code_type":74},"815fef1d-eb82-4657-ad61-f725009d189f","51C","Contract and Industrial Management","Army","Responsible for the overall development, implementation, management, direction and control of procurement programs, procurement planning and general supervision of major procurement activities or functions, and applying industrial, manufacturing and production technical expertise within the procurement function. Specific responsibilities include: preparation and coordination of advanced procurement planning; procurement program cost/budget forecasting; determination of contacting methodology; selection, formulation and review of contract types; evaluation of contract cost/price and decision risk analysis; implementation and management of systems program management, ensuring competition management goals are met and achieved while acting as the principal technical advisor to commanders and civilian officials Army and DOD wide. If warranted (authorized), contracting agreements with a wide variety of corporate/government entities. Responsibility includes performance of duties during friendly and hostile deployment and during contingency operations.",{"id":89,"code":90,"title":91,"branch":92,"category":9,"description":93,"status":61,"rank":81,"code_type":74},"19993e98-9346-45ed-b71a-b77bab6175cc","ACQUISITION_MANAGER","Acquisition Manager","Space Force","Acquisition professionals are in charge of getting all necessary equipment and supplies where they need to be for the life cycle of any engagement.",{"id":95,"code":96,"title":97,"branch":98,"category":99,"description":100,"status":61,"rank":81,"code_type":74},"5809b8e2-b0da-4d73-a0a6-be94ec6d18ed","CG-SEI16","Acquisition Project Management","Coast Guard","ENGINEERING","Acquisition Project Management Subspecialty Officers manage and lead all Coast Guard major acquisitions projects. The fundamental responsibilities of Acquisition Project Management Subspecialty Officers are to balance the many factors that influence cost, schedule, and performance of acquisition projects. Acquisition Project Management Subspecialty Officers interpret and tailor acquisition regulations and ensure high quality, affordable, supportable, and effective systems are delivered to the field.",{"id":102,"code":103,"title":104,"branch":98,"category":9,"description":105,"status":61,"rank":62,"code_type":74},"8f3c3b1f-ae46-449b-ac07-4db36f6a14c8","SK","Storekeeper","Storekeepers (SK) serve as the Coast Guard’s finance, procurement, supply, and logistical specialists. SK’s procure and administer requisitions of supplies, spare parts, provisions, technical items, and services. SK’s are experts in Coast Guard accounting systems. They maintain financial accounts and reports. SK’s organize, receive, and issue supplies to customers. They maintain and account for unit inventory and property materials. SK’s coordinate logistical functions such as fuel, provision deliveries, shipment of material, and port services. They prepare material for shipment and operate material handling equipment such as forklifts, pallet jacks, and banding equipment. They utilize basic office equipment such as computers, copy machines, fax machines, printers, and scanners."]