Purchasing Agent/Accounting Technician

About the position: This position is Non-appropriated Fund (NAF). This position will be assigned to the NAF Accounting Office in the Resource Management Flight on Edwards AFB, CA. Purchasing Agent duties include but are not limited to the following: acquires a wide range of standard equipment, supplies, or services typically described through open market procedures or through orders against established contracts using simplified acquisition procedures.

**Qualifications:**
Who May Apply: Open to everyone. Applicants will be categorized by preference(s) and/or priority consideration eligibilities. An applicant's eligibility will be determined based on eligibility claimed in the questionnaire and proof of eligibility MUST be provided with application by the closing date, 04/12/2026 Business Based Action, Military Spouse Preference, Outside Applicant Veteran, Spouse/Widow/Parent of Veteran, and Transition Hiring Preference In order to qualify, you must meet the experience requirements described below. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional; philanthropic; religious; spiritual; community; student; social). You will receive credit for all qualifying experience, including volunteer experience. Your resume must clearly describe your relevant experience; if the position allows for qualifying based on education, your transcripts will be required as part of your application. Qualifying Experience: Must have experience which provides a basic understanding of the rules, regulations, practices, and procedures used in purchasing work; knowledge of common business practices with respect to prices, discounts, and deliveries; and skill in locating sources of supply. Must have work experience in double-entry accounting procedures and techniques; and knowledge of procedures used to enter, modify, and retrieve information in an automated general ledger system. Must have computer/word processing skills sufficient to produce a variety of documents such as formal letters and spreadsheets. Must be familiar with computer applications (such as MS Word, MS Excel, etc). Must be able to read, write, and speak English, and communicate effectively both orally and in writing. Must possess skill in dealing with customers and the public. Must satisfactorily complete a background investigation (Tier 1/NACI). Maintains professional customer service attitude. Communicates effectively both orally and in writing. Maintains supporting documentation files IAW regulatory requirements. Accurately prepares reports according to regulations and policies, and in the appropriate format. Meets established deadlines. Ensures compliance with all established policies and regulations. Keeps supervisor informed of any significant problems that may impact workload. Demonstrates dependability and ability to work well under pressure. Must keep up-to-date on purchasing procedures. You will be evaluated on the basis of your level of competency in the following areas: