[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"mos-detail-navy-S10A":3,"mos-similar-navy-S10A":68},{"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":42,"cross_branch_equivalents":44,"is_it_cyber":64,"status":65,"rank":66,"code_type":67,"parent_code":6,"parent_name":6},"62ccf5c0-9eea-4677-8499-880c1eae3448","S10A",null,"Relational Supply Unit Advance Technical Specialist","Navy","LOGISTICS","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.","Manages unit-level relational supply systems with responsibility for inventory control, financial management, and system performance analysis. Establishes and enforces record controls that support accurate stock accountability, financial reconciliation, and operational reporting.",[13,14,15,16,17,18,19,20,21],"unit_level_supply_management","inventory_control","financial_management","system_performance_analysis","record_control","inventory_accountability","financial_reconciliation","supply_reporting","process_supervision",[23,24,25,26,27,28,29],"APICS Certified in Planning and Inventory Management (CPIM)","APICS Certified Supply Chain Professional (CSCP)","Certified Professional in Supply Management (CPSM)","Project Management Professional (PMP)","Microsoft Certified: Power BI Data Analyst Associate","SAP Certified Application Associate","Certified Internal Auditor (CIA)",[31,32,33,34],"SUPPLY_CHAIN_MANAGEMENT","INVENTORY_MANAGEMENT","FINANCE_AND_ACCOUNTING","PROJECT_MANAGEMENT",{"starter":36,"growth":41},[37,38,39,40],"Microsoft Office Specialist: Excel Expert","CompTIA Data+","APICS Supply Chain Warehousing Certificate","SAP Learning supply chain fundamentals",[23,24,26,29],{"typical_target":43,"required_minimum":43,"notes":-1},"SECRET",[45,49,53,57,60],{"code":46,"branch":47,"name":48},"2S0X1","air_force","Materiel Management",{"code":50,"branch":51,"name":52},"920B","army","Supply Systems Technician",{"code":54,"branch":55,"name":56},"3047","marine_corps","Supply Chain Manager",{"code":58,"branch":55,"name":59},"3051","Inventory Management Specialist",{"code":61,"branch":62,"name":63},"SK","coast_guard","Storekeeper",false,"ACTIVE","enlisted","NEC",[69,75,82,87,95,101],{"id":70,"code":71,"title":72,"branch":8,"category":9,"description":73,"status":65,"rank":66,"code_type":74},"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.","MOS",{"id":76,"code":77,"title":78,"branch":79,"category":9,"description":80,"status":65,"rank":81,"code_type":74},"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",{"id":83,"code":84,"title":85,"branch":8,"category":9,"description":86,"status":65,"rank":66,"code_type":74},"31afb62f-5ac0-4aa4-b0ec-90c14adeb59e","S00A","Ship’s Store Afloat Resale Operations Management (ROM) Manager","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.",{"id":88,"code":89,"title":90,"branch":91,"category":92,"description":93,"status":65,"rank":94,"code_type":74},"61e07039-580c-45a7-942b-04f85fad1198","64PX","Contracting Officer","Air Force","SUPPORT","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":96,"code":97,"title":98,"branch":79,"category":99,"description":100,"status":65,"rank":94,"code_type":74},"5809b8e2-b0da-4d73-a0a6-be94ec6d18ed","CG-SEI16","Acquisition Project Management","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":105,"category":92,"description":106,"status":65,"rank":94,"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."]