Key Responsibilities
Technical Advisement & Program Support
- Participate in ad hoc technical advisement sessions and meetings in direct support of program management and the development of Technical Instructions (TIs).
- Provide onsite subject matter expertise in selected forums requiring consultation.
- Support preparation of technical project status reports and assist with report writing.
Project Planning, Scheduling & Risk Management
- Input and maintain project data in databases and spreadsheets as provided by Government personnel.
- Update program and project milestones, schedules, and configuration management documentation.
- Gather, organize, compile, format, and analyze project data to support scheduling and reporting.
- Perform risk tracking and analyses to reflect program and schedule changes.
- Support project tracking, scheduling, and configuration management efforts in alignment with contractual data requirements (CDRLs).
- Management
Administrative Support
- Provide comprehensive administrative support to NSWCCD Code 83, including:
- Taking and distributing meeting minutes.
- Compiling and aggregating data call responses.
- Supporting branch heads, senior staff, and working-level personnel with administrative tasks such as training tracking, conference attendance coordination, and preparation of training requests.
- Coordinating meetings, VIP visits, briefings, and presentations.
- Preparing presentations, brochures, and edited documents.
- Managing meeting logistics, announcements, visitor coordination, room scheduling, and calendar support.
- Assisting with administrative request forms, purchase request forms, and data call responses.
- Coordinating across codes and branches to assemble and consolidate required information.
- Maintaining and updating command policy and procedures documentation.
- Managing office supply inventory and preparing replenishment requests.
Timekeeping Support
- Enter timesheet data and updates from weekly submissions into Navy Enterprise Resource Planning (ERP).
- Apply appropriate Network Activity (NWA) charge codes in coordination with business analysts for Surcharge (SC) and Service Cost Center (SCC) funded codes.
- Prepare and submit Labor Transfers and Prior Pay Corrections.
- Notify supervisors of updates to ensure timely certification.
Financial Analysis & ERP Support
- Provide financial analysis and project structure support within Navy ERP and Enterprise Digital Capabilities (EDC) systems.
- Maintain familiarity with Work Breakdown Structures (WBS), Network Activities (NWA), and primary ERP transactions, including but not limited to:
- CN41, ZRQIS0001, ZRQIS0002, ZRQIS0003, CJI3, CJI5, ME53N, and CATS_DA.
- Execute focused and recurring ERP data queries and exports.
- Support ERP layouts, variants, and reporting configurations.
Data Analytics & Reporting (Power BI / Microsoft 365)
- Develop, maintain, and enhance Power BI reports and dashboards to support financial and operational decision-making.
- Utilize Data Analysis Expressions (DAX) and Power Query for advanced data modeling and transformation.
- Leverage Microsoft Excel to create pivot tables, advanced formulas, and analytical models.
- Utilize SharePoint Online (SPO) lists as data sources for Power BI reports and embed dashboards within SPO pages.
Financial Reporting & Funding Management
- Provide budgeting, funding tracking, and financial reporting support.
- Track funding receipt, allocations, outgoing funds, and funds returned to sponsors within C83.
- Maintain financial documentation on SharePoint Online and/or network drives.
- Provide Dormant Account Review Quarterly (DARQ) and Expired Funds Management support, including tracking, research, and submission of Expired Funds Final Billing.
- Support Customer Advocate Obligation and Expenditure reporting.
Procurement Support
- Complete Large Contracts Request Forms (LCRFs) electronically based on Government SME input.
- Assemble procurement packages, including LCRFs, funding documents, ZFD addenda (as applicable), and Government-developed Technical Instructions.
- Prepare both electronic and hard copy procurement packages for submission.
- Provide proofreading support for TIs (no authorship or editing).
- Track procurement actions using ERP transaction ME53N and support additional government purchasing processes.
Documentation, Process Improvement & Automation
- Analyze existing documentation and business processes to identify opportunities for improvement and automation.
- Develop and implement workflow optimizations using Power Automate.
- Establish and maintain business process flows and rules within Dataverse solutions.
- Create and manage version-controlled SharePoint Online documentation libraries.
Develop and maintain supporting documentation, training materials, guidelines, and user instructions in accessible and user-friendly formats.