Shipping and Receiving Clerk Security Clearance

Position: Shipping and Receiving Clerk with Security Clearance
Solution One Industries, Inc. has earned the reputation for being one of the most respected government contractors in the country and abroad. Founded in Killeen in 2003, Solution One Industries, Inc. is consistently recognized for our service to our government clients and the local community. Among the many reasons for our continued success is our team of bright, dedicated professionals.

The work environment at Solution One Industries places a high value on family, hard work, community service, mutual respect, and the common goal of exceeding the expectations of our clients. Simply put, our team members enjoy working toward the common goal of success, and we enjoy supporting their efforts. Shipping and Receiving Clerk About the Position Provide, prepare, complete, sort, input, notify, document, verify, process, issue, report, account for, and assist customers with shipping and receiving operations in accordance with AR 710-2, AR 725-50, AR 735-11- 2, AR 190-11.

AR 190-51 DA Pam 710-2-1, DA Pam 710-2-2, TB 380-41, AR 37-series, STAMIS, and other applicable regulatory guidance and established guidelines by the AO and COR. Operate and manage a Central Receiving Point (CRP) to support installation and unit elements. Required Skills/Abilities:
* Use of forklift and power jack. Protective Personal Equipment (PPE) devices are required.
* Excellent oral and written communication skills. Great organizational skills and detailed oriented.
* Be able to operate warehouse operating software system such as: GCSS Army STAMIS System, SARSS, and/or CMOS.
* Working knowledge of Microsoft office system to include Word, Excel, Outlook and office machine skills.
* Ability to complete documents and reports; basic math and problem-solving skills.
* Must possess the ability to lift, carry, push, and pull materials and objects weighing up to 50 pounds and heavier weights with the proper equipment.
* Able to stand, bend, lift and walk for extended periods.
* Must obtain or have and maintain NACI clearance.
* Must have and maintain valid U.S. License
* Obtain and maintain a Common Access Card. Duties/Responsibilities:
* Receive, off-load, safeguard, temporarily store and preserve materiel handled by the Receiving Section.
* Refer commercial carriers that are transporting bulk petroleum to the Mobility Fuels Bulk Storage Facility.
* Refer commercial carriers that are transporting Am munitions and Explosives (A&E) to the Ammunition Supply Point (ASP).
* Refer commercial carriers that are transporting Class VIII (Medical) controlled substances to the Weed Army Community Hospital (WACH) Logistics Division.
* Refer commercial carriers that are transporting Class I subsistence items to the Troop Issue Support Activity (TISA).
* Establish and maintain a log identifying commercial and military carriers that make deliveries at the ISSA.
* Establish and maintain the tracking of shipment documents and daily customers.
* Establish, process and store receipts, manually and using the current automated system the same day of receipt.
* Offload vehicles, equipment, and other materiel from carriers. Off load all carriers arriving at the ISSA within two hours of arrival or within the time limits prescribed by the Military Traffic Management Command (MTMC) Freight Traffic Rules Publication No. 1A (MFTRP No. 1A).
* Process receipts of Hazardous Material (HAZMAT).
* Notify the Directorate of Public Works (DPW) Environmental Division and the AO the same day when damaged HAZMAT is received, for instructions regarding handling, storage and disposal.
* Contact the DPW Environmental Division and the AO, upon receipt of HAZMAT that has obvious or suspected damage and wait for instructions regarding handling, storage and disposal.
* Comply with NTC Regulation 200-1 (NTC Environmental Program) and special instructions from DOD 4140.27-M.
* Visually inspect shipment to:
Verify the accuracy of the shipment against accompanying documentation to include verification of quantity, nomenclature, NSN, condition code (CC), unit of issue (UI) and other pertinent data. Any discrepancies observed from off post turn-ins shall be immediately identified to the AO.
* Unpack incoming materiel and palletize any loose material.
* Identify any damages to the shipment.
* Segregate and process materiel from Non-ISSA activity customers that are received as mixed shipments.
* Verify parts picked up by customer units using the current STAMIS, or manual process when the system is not operational. Confirm issues are required. Customer's receipt signature on the MROs and/or Customer Issue List obtained prior to customer departure.
* Provide the Accountable Officer a list of all customers (unit name and DODAAC) not picking up parts within a three (3) day workday.
* Annotate any transportation discrepancies (including damage) on the carrier's delivery receipt and obtain the driver's signature.
* Process and store receipts into the STAMIS the same day of receipt. When system is inoperative…