Job Overview


About the Agency

This National Guard position is for a SUPPLY TECHNICIAN, Position Description Number D1904000and is part of the MI USPFO, National Guard.

The National Guard is the oldest component of the Armed Forces of the United States. Since the earliest American colonial days, citizens have joined together for collective defense. We have a proud tradition of coming to the aid of our friends and neighbors in times of serious emergencies. Join our National Guard team and serve your nation, your states and your community!

NATIONAL GUARD MEMBERSHIP IS REQUIRED: This is an excepted service position that requires membership in a compatible military assignment in the National Guard. Selectee will be required to wear the military uniform. Acceptance of an excepted service position constitutes concurrence with these requirements as a condition of employment. Applicants who are not currently a member of the National Guard must be eligible for immediate membership and employment in the National Guard in the military grade listed in this announcement.



This position is located in the Office of the United States Property & Fiscal Office (USPFO). The purpose of this position is to ensure property accountability and provide installation supply assistance and instruction to units and activities within the state.

Receipt and Accountability of federal property: Analyzes possible redistribution of equipment through transfer, loan or assignment.
Property Redistribution: Works with units assigned in dealing with distribution and redistribution of Equipment and Assets.
Property Asset Reporting: Performs Quarterly Equipment on hand analysis by unit identification code (UIC) to improve equipment accountability to ensure all UIC units are validated on.
Reconciliations: Validates state asset visibility and accountability of federal assets using PBUSE.
Mobilization and Support Responsibilities: Reviews, validates and establishes accountability for mobilizing units and organizations.
Customer Support: Processes PBUSE reject reports, performs S-Tops system administration, updates Standard Operating Procedures (SOP) internally and for UIC units, initiates Letters of Instruction to units and organizations, processes and manages Standard Study Number-Line Item Number Automated Management and Integrating System (SLAMIS) transactions.
Performs a wide range of supply actions to accomplish required duties. Uses multiple supply systems and supply data files.
Performs other duties as assigned.

Travel Required

  • Occasional Travel
  • You may be expected to travel for this position.

Relocation Authorized

  • No