[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"mos-detail-navy-S00A":3,"mos-similar-navy-S00A":54},{"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":29,"training_paths":34,"clearance_profile":43,"cross_branch_equivalents":45,"is_it_cyber":50,"status":51,"rank":52,"code_type":53,"parent_code":6,"parent_name":6},"31afb62f-5ac0-4aa4-b0ec-90c14adeb59e","S00A",null,"Ship’s Store Afloat Resale Operations Management (ROM) Manager","Navy","LOGISTICS","Knowledge of and uses a variety of modern E-Commerce and civilian automated systems and tools, including computer based cash registers, laser scanning, cash-less debit, and Electronic Data Interchange systems. Understands best business practices of perpetual inventories and cost-based accounting. Maintains financial and material accountability in a variety of operational environments through production and analysis of management reports produced by the ROM system. Manages all service activities in ROM configured ships.","Manages shipboard resale operations using electronic cash registers, laser scanners, cashless payment systems, and electronic data interchange tools. Controls inventory and financial accountability through perpetual inventory practices, cost-based accounting, and analysis of ROM management reports.",[13,14,15,16,17,18,19,20,21],"retail_operations_management","point_of_sale_systems","inventory_accountability","perpetual_inventory_control","cashless_payment_processing","cost_accounting","management_report_analysis","electronic_data_interchange","customer_service_supervision",[23,24,25,26,27,28],"Certified Supply Chain Professional (CSCP)","Certified in Planning and Inventory Management (CPIM)","Certified Professional in Supply Management (CPSM)","Microsoft Certified: Power BI Data Analyst Associate","Certified Retail Operations Professional (CROP)","Lean Six Sigma Green Belt",[30,31,32,33],"SUPPLY_CHAIN_MANAGEMENT","INVENTORY_MANAGEMENT","FINANCE_AND_ACCOUNTING","IT_MANAGEMENT",{"starter":35,"growth":40},[36,37,38,39],"Microsoft Excel Associate","Point of sale systems training","Retail management certificate","APICS Supply Chain Procurement Certificate",[41,42,26,25],"APICS Certified in Planning and Inventory Management (CPIM)","APICS Certified Supply Chain Professional (CSCP)",{"typical_target":44,"required_minimum":44,"notes":-1},"SECRET",[46],{"code":47,"branch":48,"name":49},"4130","marine_corps","Marine Corps Community Services (MCCS) Officer",false,"ACTIVE","enlisted","NEC",[55,63,68,73,78,85],{"id":56,"code":57,"title":58,"branch":59,"category":9,"description":60,"status":51,"rank":61,"code_type":62},"0f99c0cb-2460-43ba-a114-3349e1998e28","F&S","Finance & Supply","Coast Guard","Finance and Supply Chief Warrant Officers (CWOs) are purchasing and supply technical experts for Coast Guard units, providing valuable insight and advice to commissioned officers. Finance and Supply CWOs organize, plan, and supervise the work of Coast Guard persons engaged in procuring, storing, inventorying, and issuing supplies, including persons who work in disbursing offices. Finance and Supply CWOs serve as authorized contracting agents responsible for contract preparation, award, and supervision. Finance and Supply CWOs supervise the preparation of estimates of requirements, inventories of supplies and equipment, audit of records and budget, computation of pay, preparation of vouchers, and allocation of materials. Finance and Supply CWOs disburse public funds as agent cashiers and as assistant disbursing officers. Finance and Supply CWOs supervise the balancing of cash and check disbursements, and the auditing of accounts. Finance and Supply CWOs supervise the preparation and the maintaining of supply department records and inventories. Finance and Supply CWOs also supervise the preparation of correspondence and the maintenance of filing systems for publications and directives. Finance and Supply CWOs are usually prior SK ratings in the Coast Guard.","warrant_officer","MOS",{"id":64,"code":65,"title":66,"branch":8,"category":9,"description":67,"status":51,"rank":52,"code_type":62},"8662f30f-18da-4d59-a425-ecf00ad15240","S08A","Relational Supply Unit Technical Specialist","Performs various automated systems inventory and financial management functions in Relational Supply Unit Level activities. Functions include inventory control, stock recorders, analysis of historical demand listings and financial reports. Reviews and corrects inventory and financial transactions and financial reconciliation reports.",{"id":69,"code":70,"title":71,"branch":8,"category":9,"description":72,"status":51,"rank":52,"code_type":62},"62ccf5c0-9eea-4677-8499-880c1eae3448","S10A","Relational Supply Unit Advance Technical Specialist","Performs duties as the senior enlisted manager for the Relational Supply Unit System. Performs inventory control, financial management, and system management analysis. Establishes record control for inventory and financial areas.",{"id":74,"code":75,"title":76,"branch":59,"category":9,"description":77,"status":51,"rank":52,"code_type":62},"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.",{"id":79,"code":80,"title":81,"branch":82,"category":83,"description":84,"status":51,"rank":52,"code_type":62},"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.",{"id":86,"code":87,"title":88,"branch":59,"category":83,"description":89,"status":51,"rank":90,"code_type":62},"8e5792fc-648b-4039-8bf6-42c8541d5572","CG-FIN10","Finance","Finance Specialty Officers perform budget and financial analysis, budget formulation and execution, accounting operations, internal controls, audit readiness, supply and inventory management. Assignments are normally located at Headquarters, District staffs, Bases, Training Centers, and Service Centers.","officer"]