Business Development Jobs in Canton, Ohio

Position Title: Accreditation Specialist Benefits: Eligible for full-time employee benefits Work Schedule: • Monday–Thursday: 8:00 a.m. – 4:00 p.m. • Friday: 8:00 a.m. – 3:30 p.m. Position Summary The Accreditation Specialist is responsible for providing administrative and operational support to the Vice President of Accreditation in the processing, qualification, renewal, and retention of BBB Accredited Businesses. This position plays an important role in ensuring that new accreditation applications are processed accurately and efficiently, company information and BBB records remain current and accurate, and existing Accredited Businesses receive timely and professional assistance throughout the renewal process. The ideal candidate will be highly organized, detail-oriented, professional, and comfortable communicating with businesses by telephone, email, and in person. The Accreditation Specialist must be able to manage multiple priorities while maintaining a high level of accuracy and customer service. Essential Duties and Responsibilities Accreditation Applications • Assist with the processing of new BBB Accreditation applications. • Review applications for completeness and accuracy. • Conduct preliminary research and gather information necessary to qualify prospective Accredited Businesses. • Assist the Vice President of Accreditation in determining whether businesses meet BBB Accreditation standards and requirements. • Follow up with applicants to obtain missing information or documentation. • Enter and maintain accurate business information in BBB systems and databases. • Communicate with prospective businesses regarding the accreditation process and requirements. • Assist with the preparation and processing of accreditation approvals, denials, and other correspondence as directed. Data Quality and Record Maintenance • Maintain accurate and up-to-date business records within BBB databases and systems. • Research and correct inaccurate, incomplete, or outdated business information. • Verify business names, addresses, telephone numbers, websites, ownership information, and other relevant company data. • Identify duplicate or inconsistent records and assist in resolving data issues. • Perform periodic data-quality reviews to ensure the integrity of BBB records. Accreditation Renewals and Retention • Assist with the annual renewal process for existing BBB Accredited Businesses. • Contact Accredited Businesses regarding upcoming renewals and outstanding information. • Assist in processing renewal paperwork and updating business records. • Help identify businesses that may be at risk of non-renewal and bring concerns to the attention of the Vice President of Accreditation. • Provide professional and responsive customer service to existing Accredited Businesses. • Assist with retention efforts and other activities designed to strengthen relationships with BBB Accredited Businesses. Administrative Support • Provide administrative assistance to the Vice President of Accreditation as needed. • Prepare correspondence, reports, spreadsheets, lists, and other materials. • Assist with tracking applications, renewals, follow-ups, and other accreditation-related activities. • Maintain confidentiality of business and organizational information. • Answer telephone calls and respond to emails in a professional and timely manner. • Assist with scheduling meetings, appointments, and other accreditation-related activities. • Perform other duties and responsibilities as assigned by the Vice President of Accreditation. Special Events and Community Activities The Accreditation Specialist will assist with BBB events and activities throughout the year, including but not limited to: • Annual BBB Shred Events and related community events. • Annual BBB Golf Outing. • Trade shows and business expos. • BBB promotional and educational events. • Community outreach activities. • Other BBB events, programs, and initiatives as assigned. Participation may occasionally require adjusted hours or work outside the employee's normal schedule, with appropriate notice. Qualifications Required: • High school diploma or equivalent. • Strong organizational and time-management skills. • Excellent attention to detail and accuracy. • Strong written and verbal communication skills. • Professional telephone and email communication skills. • Ability to work independently and as part of a team. • Ability to maintain confidential information. • Proficiency with Microsoft Office, including Word, Excel, and Outlook. • Ability to learn and effectively use BBB databases and other software systems. • Ability to manage multiple tasks and priorities in a deadline-driven environment. Preferred: • Previous experience in an administrative, customer service, sales support, membership, accreditation, or business-services position. • Experience working with databases or CRM systems. • Previous experience working with businesses or nonprofit organizations. • Knowledge of the Better Business Bureau mission, standards, and accreditation process. Knowledge, Skills, and Abilities The successful candidate should demonstrate: • Attention to Detail: Ability to identify errors and maintain accurate records. • Organization: Ability to manage applications, renewals, follow-ups, and other assignments efficiently. • Customer Service: Ability to interact professionally and positively with business owners, managers, employees, and the public. • Communication: Ability to communicate clearly and professionally by phone, email, and in person. • Judgment: Ability to recognize issues that require additional review and bring them to the attention of the Vice President of Accreditation. • Technology: Ability to learn new software, databases, and internal systems. • Teamwork: Willingness to assist other BBB staff and departments when needed. • Flexibility: Willingness to take on additional responsibilities and assist with special projects and events. Performance Expectations The Accreditation Specialist is expected to: 1. Process accreditation applications accurately and in a timely manner. 2. Maintain a high level of data accuracy within BBB systems. 3. Provide professional and courteous service to prospective and existing Accredited Businesses. 4. Meet established deadlines for applications, renewals, follow-ups, and administrative assignments. 5. Maintain confidentiality and demonstrate sound professional judgment. 6. Work collaboratively with the Vice President of Accreditation and other BBB staff. 7. Represent the Better Business Bureau in a professional manner at all times. 8. Demonstrate a willingness to assist with BBB programs, events, and organizational initiatives. Physical and Work Requirements The position is primarily an office-based position and requires the ability to: • Sit and work at a computer for extended periods. • Communicate by telephone and email throughout the workday. • Occasionally lift and carry materials and supplies associated with BBB events. • Assist with setup, operation, and breakdown of trade shows, Shred Events, the Annual Golf Outing, and other BBB events as needed. Compensation and Benefits This is a full-time, non-exempt position. The employee will be eligible for BBB Canton employee benefits in accordance with the organization's current benefit policies and eligibility requirements. Disclaimer This description covers core duties but isn’t exhaustive. Responsibilities may adjust based on organizational needs. The Better Business Bureau serving the Canton Region / Greater West Virginia is an equal opportunity employer.

As a Cost Management Branch Chief, you will perform a wide range of cost management activities and functions in support of key capital development projects. The Office of Program and Project Management responsibilities include data analysis, project measures, IT tools, project manager training and certification, cost and schedule management, and project risk identification and management. We are currently filling one vacancy, but additional vacancies may be filled as needed. Responsible for directing, managing, and coordinating cost management activities for complex professional, technical, and/or administrative projects and programs relating to property management, realty services, design and construction, physical security activities, and the needs of designated customer Federal agencies. Projects include multi-million dollar modernization, repair and alteration, construction, and leased facility projects. Develops and directs the analysis and evaluation of complex cost management projects and activities in terms of operational procedures, organization, workflow, overall effectiveness. Determines cost management standards and controls, assures achievement of established cost management goals, and develops and executes procedures to improve program execution. Provides advice and interpretation of policies, regulations, and procedures governing acquisition activities within the framework of agency policies, and applicable laws and regulations. Plans and organizes work for subordinates by setting and adjusting priorities, coordinating workload, assigning tasks, providing advice and instruction, and evaluating and developing performance standards.

As a Lead Business Development Specialist in the Office of Center Opportunities and Partnerships at NASA Glenn Research Center, you will lead team activities supporting business development, partnerships, and new initiatives. You will coordinate workload and priorities, engage internal and external stakeholders, and support the development and implementation of partnerships and new business initiatives that advance the Center's strategy and NASA mission objectives. Leads team activities by distributing and balancing workload, establishing priorities, coordinating assignments, and adjusting work to meet organizational goals and deadlines. Communicates organizational priorities, assignments, milestones, and expectations to team members and ensures work products and services support strategic goals and mission requirements. Monitors team workload, progress, and completed work to ensure priorities, deadlines, quality standards, and established requirements are met. Coaches and facilitates team activities, promotes collaboration and consensus, and identifies individual and team training or developmental needs. Leads business development and partnership activities involving internal and external stakeholders to advance organizational opportunities, initiatives, and mission objectives. Provides administrative, program, and business management support, including planning initiatives, analyzing information, and advising management on programmatic matters. Develops, coordinates, negotiates, or manages partnership opportunities and agreements and maintains relationships with internal and external customers and stakeholders.

As a Business Development Specialist in the Office of Center Opportunities and Partnerships at NASA Glenn Research Center, you will support business development and partnership activities that advance Center strategy and NASA mission objectives. You will coordinate opportunities and customer requests, engage internal and external stakeholders, support partnership activities, and analyze information to inform organizational decisions. Duties described below are at the highest grade advertised. Duties assigned at lower grade levels will be of more limited scope, performed with less independence and limited complexity; duties will be commensurate with the grade of selected employee. Researches and evaluates business opportunities, practices, and initiatives that support Center strategy, organizational objectives, and NASA mission requirements. Coordinates business development, outreach, partnership, and other initiatives and develops recommendations to support organizational goals and decision-making. Serves as a point of contact for internal and external customers and stakeholders involved in business and partnership development activities. Supports the development, coordination, and execution of partnership agreements and related documentation in accordance with applicable policies and requirements. Provides guidance and customer support throughout business development and partnership processes and coordinates follow-up with customers and stakeholders. Coordinates and tracks business requests, approvals, milestones, and related activities across programs, organizations, and stakeholders. Collects, analyzes, and maintains business and program data, records, reports, and metrics to support organizational planning and decision-making.

Help shape the future of America's maritime transportation system. As a Grants Management Specialist with MARAD's Office of Port Infrastructure Development, you will support federal grant programs that modernize and improve port infrastructure. Responsibilities include reviewing applications, monitoring awards, providing technical assistance, and helping ensure federal investments achieve intended program objectives. As a Grants Management Specialist, you will: Administer and oversee the review and evaluation of grant applications, supporting documentation, and eligibility requirements to determine compliance with statutory, regulatory, and program requirements and recommend funding decisions. Administer and monitor a portfolio of grant-funded projects throughout the award lifecycle to ensure recipient compliance with award terms, applicable laws and regulations, performance objectives, and Federal financial assistance requirements. Serve as a technical advisor to applicants, recipients, program officials, and stakeholders by interpreting grant policies, regulations, and procedures, resolving complex issues, and providing authoritative guidance throughout the grants management process. Conduct compliance reviews, risk assessments, and program analyses to identify financial, administrative, operational, or programmatic issues; develop recommendations; and implement corrective actions to strengthen program integrity and ensure compliance with applicable laws, regulations, and award requirements. Administer and oversee grant programs that support Federal investments in America's port infrastructure by advancing national transportation, economic competitiveness, supply chain resilience, and national security objectives. Evaluate grant management policies, procedures, and business processes and recommend improvements to enhance program effectiveness, strengthen internal controls, and improve customer service. The ideal candidate for this position is a motivated professional who enjoys problem-solving, collaboration, and program management. You are comfortable reviewing information, analyzing requirements, providing customer service, and working with stakeholders to achieve program goals. Whether you are building your grants management experience or already administering complex programs, you bring strong analytical, communication, and organizational skills, along with a commitment to supporting federal investments that improve the nation's port infrastructure.

This position is located in the Prosthetics & Sensory Aid Service within the Prosthetic Service at the Cleveland VA Clinic. The purpose of this position is to perform direct medical supply purchasing and inventory management support to the administrative and clinical services of the VA to initiate the obligation for all related requirements necessary to provide prosthetic and sensory aids services, to include durable medical equipment and supplies directly to Veterans. This position serves as a Purchasing Agent for the Logistics Service within the VA Health Care System performing work to acquire supplies, services, and construction by purchase, rental, or lease through (a) delivery orders and/or (b) small purchase procedures. This position utilizes knowledge of policies and procedures for delivery orders and small purchases and knowledge of commercial supply sources and common business practices related to sales, prices, discounts, units of measurement, deliveries, stocks, and shipments. The Purchasing Agent maintains responsibility for work leading to the purchase of a wide variety of complex and highly specialized services, supplies, equipment, and systems that support the full range of programs and activities. Major duties and responsibilities include: Purchasing Support - Conducts purchasing under the micro purchase threshold; reviews and edits purchase requests; resolves issues to ensure requests and bills are processed accurately and in a timely manner; identifies needs or problems and determines corrective action; utilizes federal and agency acquisition regulations to identify possible sources and other pertinent information related to purchases; tracks obligations/commitments and monitors expenditures to support recurring budget forecasts and identify potential fraud, waste and abuse based on procurement history and purchase trends; and, Procurement Support - Procures supplies and services to meet the purchase, rental, or lease needs of the organization; develops unique selection criteria for each purchase; Prepare and issue contract modifications for changes in delivery schedule and sends formal correspondence to a variety of customers such as inventory management specialists, other service line contacts, and contracting officers as appropriate for the purposes of auditing documents, processing receiving reports, and payments.; conducting open market research and sole source small purchases for highly specialized medical items with critical product requirements; and, Administrative Support - Serves as the first line of contact for medical staff and customers in regard to procured items; develops reports and spreadsheets, obtains, organizes, files and retrieves reports for briefing and presentation purposes; performs a variety of receptionist, timekeeping, record keeping and miscellaneous duties in medical facility. Performs other related duties as assigned. Promotion Potential: The selectee may be promoted to the full performance level without further competition when all regulatory, qualification, and performance requirements are met. Selection at a lower grade level does not guarantee promotion to the full performance level. Work Schedule: Monday - Friday; 8am - 4:30pm Telework: Not eligible Remote: This is not a remote position. Position Description/PD#: Purchasing Agent - Prosthetics/PD91628S Financial Disclosure Report: Not required

See below for important information regarding this job. Additional vacancies may be filled from this announcement. Positions will be filled at any of the locations listed below. Site specific salary information as follows: Syracuse, NY: $90,479 - $138,370 (Includes 17.06% locality) Buffalo, NY: 94,614 - $144,694 (Includes 22.41% locality) Garden City, NY: $106,626 - $163,062 (Includes 37.95% locality) East Hartford, CT: $102,089 - $156,124 (Includes 32.08% locality) Provides leadership to subordinates and technical guidance to executive/management level representatives from the Military Services, DCMA, and other Government Agencies. Manages, directs, and executes the team's pricing mission programs, including early acquisition engagement, cost/price analysis, proposal evaluation, and negotiation support. Applies pricing principles, methods, techniques, and procedures to ensure quality work products and fair and equitable pricing. Participates in negotiations with the contractor involving rates, technical requirements, and settlement of costs/prices. Interacts with other managers and supervisors as well as with contractor officials to identify, coordinate and resolve issues crossing organizational lines. Refers to contracts and contracting laws, Federal and Defense regulations and policies to assist subordinates in evaluating the adequacy of proposals received and to structure and recommend negotiation objectives. Applies knowledge of business and industry principles and practices sufficient to oversee personnel who analyze, evaluate, and participate in the negotiation of various cost elements for complex cost proposals. Directs the unit by planning work, setting priorities, preparing schedules, evaluating performance, identifying training needs, making personnel selections, and resolving employee grievances.

This vacancy is for a GS-1170-13, Realty Specialist located in the Department of Homeland Security, U.S. Coast Guard, SILC-ESD REAL PROPERTY BRANCH in NORFOLK, Virginia. You will serve as an Realty Specialist and be responsible for providing programmatic analysis of Real Property Acquisition and Disposal actions, and oversight of all Real Property Accountability requirements for CFO Act compliance, Federal real Property Council (FRPC) reporting requirements, and Department of Homeland Security (DHS) CAO reporting requirements. Being a Coast Guard civilian makes you a valuable member of the Coast Guard team. Typical work assignments include: Manage the development and presentation of comprehensive budget proposals, including detailed justifications and impact analyses, to secure the necessary funding for strategic goals. Lead the oversight of the shore facility's Real Property inventory, directing all asset modifications and ensuring compliance with the Department of Defense (DOD) Facilities Pricing Guide. Manage and direct the end-to-end process for transferring and accepting accountable real property, guaranteeing full adherence to established protocols. Manage and optimize all facility space allocation based on evolving mission and functional requirements, ensuring strict adherence to utilization criteria. Manage the strategic execution of all realty acquisition projects, overseeing planning and validation to guarantee alignment with regulatory mandates, budget limitations, and key operational interests. Reasonable Accommodation (RA) Requests: If you believe you have a disability (i.e., physical or mental), covered by the Rehabilitation Act of 1973 as amended that would interfere with completing the USA Hire Competency Based Assessments, you will be granted the opportunity to request a RA in your online application. Requests for RA for the USA Hire Competency Based Assessments and appropriate supporting documentation for RA must be received prior to starting the USA Hire Competency Based Assessments. Decisions on requests for RA are made on a case-by-case basis. If you meet the minimum qualifications of the position, after notification of the adjudication of your request, you will receive an email invitation to complete the USA Hire Competency Based Assessments, based on your adjudication decision. You must complete all assessments within 48 hours of receiving the URL to access the USA Hire Competency Based Assessments if you received the link after the close of the announcement. To determine if you need a RA, please review the Procedures for Requesting a Reasonable Accommodation for Online Assessments. Reasonable Accommodation Information

Prosthetics and Sensory Aids (PSAS) at the Dayton VA Medical Center is looking for a Purchasing agent. They initiate procurement of all outpatient medical requirements to include: direct individual purchases to the Veteran, stock purchases for immediate availability, all medical surgical implants used during surgery, and/or rental requirements associated with continual outpatient medical equipment and supplies. 2 Page Resume Limit DOES APPLY for this position Major duties at the full performance level include, but are not limited to: Performs technical level purchasing adhering to the FAR, VAAR, VHA, and Prosthetics Directives and Handbooks, VISN policy and station memorandums to acquire Veteran­ specific medical equipment, supplies and services based on a medical provider's clinical assessment and evaluation of the Veteran's medical condition. Obtains all necessary procurement information to successfully submit Acquisition Plans and Procurement Packages for stock and Veteran specific needs. Independently performs the process of vetting and vendorizing following VHA Prosthetics guidelines to complete purchases for items that aren't available through established vendor networks. Provides Veteran care and support services to an adult population and serves as the point of contact for external customer service inventory needs and support. Routinely reviews for discrepancies or loopholes in lengthy specifications or statements of work that are very detailed, or otherwise difficult to understand. Independently responsible for utilizing PSAS reporting tools to monitor and track PSAS open purchase card orders, to ensure timely service is provided to Veterans. Authority to obligate the Government in procurement actions. Independently researches the use of different solicitation methods, ordering or reporting procedures in both the purchase card menu and the prosthetics program for both complex and simplified purchases. Independently monitors, receives, tracks, interprets, and analyzes Prosthetic Consults, and prescriptions for items, services and home medical equipment from physicians, therapists, medical center personnel, Veterans, or their representatives. Independently examines clinical health records and claims folders to determine eligibility and entitlement for items and services. Assists and trains new Purchasing Agents in ordering of appropriate prosthetic appliances, purchase card reconciliation, stock, and inventory control, etc. Maintains an inventory of all purchased and consignment equipment with expiration date, imitate exchange and/or replacement of expired stock. Accounts for and balances expenditures in both the purchase card and prosthetics inventory program. Promotion Potential: The selectee may be promoted to the full performance level without further competition when all regulatory, qualification, and performance requirements are met. Selection at a lower grade level does not guarantee promotion to the full performance level. Work Schedule: Monday - Friday, 8:00a.m.-4:30p.m. Virtual: This is not a virtual position. Position Description/PD#: Purchasing Agent/PD92983-A and PD92984-A Relocation/Recruitment Incentives: Not Authorized Critical Skills Incentive (CSI): Not Approved Permanent Change of Station (PCS): Not Authorized

THIS IS A NATIONAL GUARD TITLE 5 EXCEPTED SERVICE POSITION. This National Guard position is for a CONTRACT SPECIALIST, Position Description Number T0047000 and is part of the 178 MSG, National Guard. The primary purpose of this position is to ensure successful market research, acquisition planning, contract award, contract performance management, and interpretation of contract law in order to provide the best, most efficient contracting strategies. As a CONTRACT SPECIALIST, GS-1102-12, you will perform the following duties: 1. Plans the overall approach to meet contracting program objectives for a variety of requirements with multiple complexities. Analyzes difficult/controversial contracting issues, determines, recommends and/or implements course of action which may depart from previous approaches for long-term contract performance or short-term contracts with extremely stringent time frames. Provides business advice and assistance to technical personnel involved in the development of the performance work statement/statement of work/statement of objectives or data requirements. Reviews a diverse variety of requisition packages for adequacy and compliance with administrative, regulatory, and procedural requirements and consistency with current market practices and conditions. Serves as a contracting authority and advisor to management, customers, and contractors in assignment area relative to the market, the industry, specifications, socioeconomic concerns, and similar matters. Performs acquisition planning, along with the program manager/customer, technical, legal, and finance personnel to develop market research, acquisition strategy, milestones, evaluation/source selection criteria, and/or incentive or award fee provisions, as applicable. 2. Oversees the procurement of a wide variety of services, supplies, construction and architect and engineering. Researches, interprets, analyzes, and applies all regulations, business and industry practices, market trends, Government Accountability Office (GAO) and Comptroller General decisions, public law, case law, and precedents. Devises special terms, provisions, clauses, and conditions applicable to the solicitation and contract as required. Ensures that the price schedule is properly structured and determines sources to be solicited. Prepares solicitation, amendment, and contract documents incorporating applicable terms, conditions, provisions and clauses. Receives and performs oversight of quotes/bids/proposals evaluations and determines the acceptability of offers based on an analysis of financial and technical information gained. Conducts price or cost analysis as needed. Recommends or determines the competitive range. Formulates negotiation strategies and identifies areas subject to negotiation (e.g., price, quantity discounts, packaging, payment discounts, transportation, and delivery). Prepares pre-negotiation positions and memoranda based on audit and/or technical recommendations. 3. Executes post-award contract performance management actions on assigned contracts. Appoints Contracting Officer Representatives (CORs) within delegated authority and manages the COR program as required. Evaluates contractor performance for compliance with terms and conditions of contracts and ensures timely submission of contract deliverables and performance metrics. Makes field site visits, if necessary, detecting and correcting labor standards violations, taking appropriate action to expedite delivery or performance when required by mission changes, monitoring the contractor's use of government-furnished property inventories, and issuing change orders as necessary. Obtains additional funds or de-obligates funds as necessary. Analyzes a variety of unusual conditions, questions, or issues including complex contract administration problems, e.g., disputes, labor violations, and claims, and identifies alternative courses of action which may depart from previous approaches. 4. Serves as business advisor to a wide range of customers. Represents the interest of the organization in a professional manner in meetings and various contacts outside the agency on a variety of issues that often are not well defined. Provides business advice, guidance, training, and assistance to team members, technical or program personnel, functional commanders, and/or contractors on contractual language, legal responsibilities, acquisition and business-related issues. Performs other duties as assigned. *The above duty description does not contain all details of the official position description. A copy of the entire position description can be found on FASCLASS by searching the position description PD#: (T0047000). https://acpol2.army.mil/fasclass/search_fs/search_fasclass.asp

The purpose of this position is to serve as a Contract Specialist for the US Department of Veterans Affairs (VA) with responsibility for performing professional work involving the procurement of supplies and services using procedures outlined in the Federal Acquisition Regulations, VA Acquisition Regulations, Public Laws, and agency policy. ***THIS IS NOT A VIRTUAL POSITION OR REMOTE POSITION. YOU MUST BE IN COMPLIANCE WITH THE RETURN TO OFFICE POLICY AND BE ABLE TO WORK ON SITE AT VA OWN/LEASED SPACE*** This is an OPEN CONTINUOUS ANNOUNCEMENT. The initial cut-off date for referral of eligible applications will be September 8th, 2026, with subsequent cut-off dates every 2 weeks after that. Eligible applications received after that date will be referred at regular intervals or as additional vacancies occur on an as-needed basis until positions are filled. Incumbent assists the Branch Chief in coordinating contracting activities, performing contract reviews, providing guidance regarding complex contracts administered by other Contract Specialists, identifying special training needs, conducting mentoring, and supporting contract training. The incumbent will guide, assist, mentor, and train Contract Specialists. The incumbent will be required to possess the requisite skills and experience to effectively deal with an assortment of contract issues at a full performance level. Duties includes but are not limited to: Fully utilize electronic systems for: contract writing (eCMS), long-term contract management and reporting (FPDS), and financial management (IFCAP) in accordance with agency policies. Incumbent ensures uploaded information is accurate and in the correct format. Provides data analysis for both formal and informal management meetings involving contracting and financial matters concerned with the establishment of policies and decisions leading to the accomplishment of mandated VHA goals and objectives. Assists the requiring activities by serving as a member of acquisition planning teams. In this role, incumbent aids requiring activities in performing market research, reviewing specifications and drawings, reviewing statements of work, other required documents, and approving acquisition milestone plans. Responsible for selecting the appropriate method of procurement (i.e. - simplified acquisition procedures, sealed-bidding, or negotiations). Responsible for advertising all applicable requirements and preparing the solicitation document using agency contract writing systems for issuance, ensuring regulatory and legal sufficiency, and promoting maximum competition. When authorized, incumbent serves as the Source Selection Authority (SSA) and establishes Technical Evaluation Boards (TEB) to determine acceptability and ranking of technical proposals. Identifies appropriate negotiation team members, formulates pre-negotiation objectives, and facilitates the negotiation as the Senior Contract Specialist and chief negotiator. Serves as contract administrator on awarded contracts. Conducts post-award conferences with contractor and government personnel to provide information and to clarify standard and special contractual provisions of the contract. Incumbent negotiates required changes to contract conditions to protect the agency. Work Schedule: Monday-Friday 8:00am-4:30pm Telework: This position may be authorized for telework. Telework eligibility will be discussed during the interview process. Virtual: This is not a virtual position. Position Description/PD#: Contract Specialist/PD52417A Relocation/Recruitment Incentives: Not Authorized Permanent Change of Station (PCS): Not Authorized

Serve as a Contract Specialist for the US Department of Veterans Affairs (VA) with responsibility for performing professional work involving the procurement of supplies and services using procedures outlined in the Federal Acquisition Regulations, VA Acquisition Regulations, Public Laws, and agency policy. ***THIS IS NOT A VIRTUAL POSITION OR REMOTE POSITION. YOU MUST BE IN COMPLIANCE WITH THE RETURN TO OFFICE POLICY AND BE ABLE TO WORK ON SITE AT VA OWN/LEASED SPACE*** This is an OPEN CONTINUOUS ANNOUNCEMENT. The initial cut-off date for referral of eligible applications will be September 8th, 2026, with subsequent cut-off dates every 2 weeks after that. Eligible applications received after that date will be referred at regular intervals or as additional vacancies occur on an as-needed basis until positions are filled. Assists the Acquisition Team Supervisors in coordinating contracting activities, performs contract reviews and provides guidance regarding complex contracts administered by other contract specialists, identifies special training needs, and conducts mentoring and contract training. Duties include but are not limited to: Aids requiring activities in performing market research, reviewing specifications and statements of work, and approving acquisition milestone plans. Performs a complete review of recommended sole-source requirements and conducts necessary market analyses to test the noncompetitive assumptions of requisitions. Incumbent is responsible for advertising all applicable requirements and preparing the solicitation document using agency contract writing systems for issuance, insuring regulatory and legal sufficiency, and promoting maximum competition. Conducts negotiations for competitive and noncompetitive procurements; conducts cost and/or price analysis of offerors' proposals; and prepares detailed price negotiation memoranda outlining in writing the details of negotiations with contractors. Serves as contract administrator on awarded contracts, conducts post-award conferences, negotiates required changes, resolves delivery and performance issues, and prepares documentation for legal proceedings as necessary. Incumbent shall fully utilize contract writing system (i.e., Electronic Contract Management System (eCMS)), contract reporting system (i.e., Federal Procurement Data System (FPDS)), financial management system (i.e., IFCAP), and application suite (GUI when applicable), in accordance with agency policies. Work Schedule: Monday-Friday 8:00am-4:30pm Telework: This position may be authorized for telework. Telework eligibility will be discussed during the interview process. Virtual: This is not a virtual position. Position Description/PD#: Contract Specialist/PD11009A Relocation/Recruitment Incentives: Not Authorized Permanent Change of Station (PCS): Not Authorized Financial Disclosure: Required

1-year non-reimbursable assignment. The only compensation for this assignment is the federal salary you are already receiving. DHS Federal Protective Service Contracting Officer Representative (COR) Series Requested: 1101 Security Clearance: Secret Virtual/Remote: Alexandria, VA, or your current federal office anywhere in the USA. This assignment does NOT confer telework benefits. Only current, full-time federal employees are eligible. Supervisory approval form must be signed. FPS Training Management and Professional Development is interested in two (2) Contracting Officer's Representatives (COR) to supports acquisition and contract management activities by serving as the technical liaison between program offices, contracting personnel, vendors, and mission stakeholders. The COR monitors contractor performance, reviews deliverables, verifies technical compliance with contract requirements, and supports timely communication between the Contracting Officer and the eight program offices.

Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. The primary purpose of this position is to serve as a senior acquisition and technical advisor to the AFMC Planning and Programming Division, recognized as the developmental planning, capability requirements, and Planning, Programming, Budgeting, and Execution (PPBE) Program Objective Memorandum (POM) expert. Serves as Division focal point to integrate across functions and use acquisition and technical expertise to advise A8P, MAJCOM, and Air Force leadership as necessary. Integrates developmental planning and POM processes and documents across MAJCOM portfolio. Establishes, develops, and maintains effective working relationships with HQ AFMC offices, AFMC Centers, and other MAJCOMs, AirStaff, other Services/Agencies and DoD Offices. Serves as a technical and acquisition advisor to senior MAJCOM, Air Force, and DoD subject matter experts and/or agency officials responsible for broad AFMC operations. Attends meetings, conferences, briefings, and seminars related to AFMC developmental planning, program execution, and planning and programming. Accomplishes professional development and maintains acquisition and technological proficiency through professional interaction with technical and professional experts, associations, academia, symposia, contractors, formal training, and Research Development Test & Evaluation (RDT&E) organizations.

Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. The primary purpose of this position is to serve as a senior acquisition and technical advisor to the AFMC Special Access Program Management Office and as the recognized Special Access Program/Special Access Required (SAP/SAR) developmental planning, capability requirements, and Planning, Programming, Budgeting, and Execution (PPBE) Program Objective Memorandum expert. Serves as Division focal point to integrate across functions and use acquisition and technical expertise to advise SAPMO, MAJCOM, and Air Force leadership as necessary. Establishes, develops, and maintains effective working relationships with HQ AFMC offices, AFMC Centers, and other MAJCOMs, AirStaff, other Services/Agencies and DoD Offices. Serves as a technical and acquisition advisor to senior MAJCOM, Air Force, and DoD subject matter experts and/or agency officials responsible for broad SAP operations. Attends meetings, conferences, briefings, and seminars related to SAP developmental planning, program execution, and planning and programming. Accomplishes professional development and maintains acquisition and technological proficiency through professional interaction with technical and professional experts, associations, academia, symposia, contractors, formal training, and Research Development Test & Evaluation (RDT&E) organizations.

Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information. The primary purpose of this position is to serve as an Acquisition Program Manager responsible for developing, establishing, implementing, and controlling contractual, financial, and technical aspects of a project/program through designated phases of the acquisition cycle for which no closely related precedents exist. Develops, implements, and controls contractual, financial, and technical aspects of a project/program through designated phases of the acquisition cycle for which no closely related precedents exist. Plans, organizes, directs, and coordinates activities of functional specialists including contracting, engineering, manufacturing, program control, configuration/data management, test, and logistics. Reviews and directs the progress of contractors in meeting program objectives. Represents the organization at executive levels within the Government and to contractor/industry representatives. Prepares, presents, defends, and interprets staff studies to the Program Director and/or other management officials.

Store Associates work either independently or as part of a team in any assigned retail area of a commissary store within the Defense Commissary Agency (DeCA) system, performing a variety of duties including handling, preparing, and stocking grocery and produce items, and checking-out customer purchases. This is an open-continuous announcement with an initial cut-off date 14 days after the open date of the announcement. Please see the "How You Will Be Evaluated" section for more information. Assisting customers by answering questions such as item price or location, and handling bulky/heavy items. Operating an electronic checkout system to record unit price, total customer purchase, and make change. Performing a variety of duties in handling, preparing and maintaining stock levels of grocery and produce items. Reviewing stock levels and gathering inventory data in order to maintain the Computer Assisted Ordering (CAO) system. Preparing and maintaining a variety of documents to order commissary items, reconcile invoices and submit requisitions. Maintaining security, safety, and sanitation practices and procedures. Read the entire job announcement. Focus on the following sections to understand whether or not you qualify for the position. Duties and Qualifications How to Apply (including a preview of the assessment questionnaire, if applicable) How You Will be Evaluated Your resume must thoroughly describe how your skills and experiences align to the criteria defined in the Qualifications section of this announcement and it must support your responses to the assessment questionnaire. We do not assume you have the necessary experience to successfully perform in this job regardless of your employment history or academic career.

Store Associates work either independently or as part of a team in any assigned retail area of a commissary store within the Defense Commissary Agency (DeCA) system, performing a variety of duties including handling, preparing, and stocking grocery and produce items, and checking-out customer purchases. This is an open-continuous announcement with an initial cut-off date 14 days after the open date of the announcement. Please see the "How You Will Be Evaluated" section for more information.? Assisting customers by answering questions such as item price or location, and handling bulky/heavy items. Operating an electronic checkout system to record unit price, total customer purchase, and make change. Performing a variety of duties in handling, preparing and maintaining stock levels of grocery and produce items. Reviewing stock levels and gathering inventory data in order to maintain the Computer Assisted Ordering (CAO) system. Preparing and maintaining a variety of documents to order commissary items, reconcile invoices and submit requisitions. Maintaining security, safety, and sanitation practices and procedures. Read the entire job announcement. Focus on the following sections to understand whether or not you qualify for the position. Duties and Qualifications How to Apply (including a preview of the assessment questionnaire, if applicable) How You Will be Evaluated Your resume must thoroughly describe how your skills and experiences align to the criteria defined in the Qualifications section of this announcement and it must support your responses to the assessment questionnaire. We do not assume you have the necessary experience to successfully perform in this job regardless of your employment history or academic career.

Click on "Learn more about this agency" button below for IMPORTANT additional information. ****Duties and responsibilities vary and may increase according to grade level**** Review requisition package for adequacy, consistency, and compliance with administrative, regulatory, and procedural requirements. Develop solicitations and evaluate responses. Compile complete bidders' list from qualified applications, knowledge of suppliers, contacts with trade associations, Small Business Administration, or other sources. Prepare and issue solicitation documents selecting appropriate clauses, ensuring clear and complete specifications, including packing and delivery requirements or other routine supplemental stipulation. Use primarily firm fixed-price, time and materials, indefinite delivery, or similar contracts when historical and precedent data are available.

Click on "Learn more about this agency" button below to view Eligibilities being considered and other IMPORTANT information.The primary purpose of this position is: This is a formal Air Force intern position, established under the PALACE Acquire (PAQ) program which is under the Pathways Recent Graduate Program. This position is centrally managed and funded by the Air Force Personnel Center, Civilian Career Management Directorate and administered by the Civil Engineer Career Team. - Performs a variety of specific tasks designed to develop knowledge and skill in applying Acquisition Program Management principles, methods and techniques and understanding the fundamental precepts of defense systems acquisition. - Carries out special projects designed to facilitate the full use of the intern's training and development. - Performs a variety of specific tasks designed to develop knowledge and skill in applying Acquisition Logistics principles, methods and techniques. - Performs taskings which are designed to increase knowledge and skill in the acquisition program management field and related areas.