Job Description:
Position Summary:
Under the supervision of the Nobis Enterprises Program Manager,
Administrative Service and the project contract supervisor, the
General Clerk is responsible for non-personal administrative and
mailroom support services. This position requires familiarity with the
terminology of the office unit. The General Clerk selects appropriate
methods from a wide variety of procedures or makes simple adaptations
and interpretations of a limited number of substantive guides and
manuals. The clerical steps often vary in type or sequence, depending
on the task. Recognized problems are referred to others. This position
will be responsible for all or some of the following essential job
functions and responsibilities based on the individual contract office needs.
Essential Job Functions and Responsibilities:
General Administrative Support:
- Receive telephone calls and/or visitors and refer them to the
appropriate person or office. Answer telephone by the third ring,
correctly route callers, and take messages or forward to voice mail
as appropriate.
- Update reservations calendars based on data received.
- Make repair calls for facilities and equipment, coordinate with
contract office personnel, and provide copies of maintenance
documentation to staff in the Office of Human Capital Support.
- Distribute incoming mail; process outgoing mail and maintain mail
metering equipment in accordance with established guidelines and procedures.
- Set up equipment required for video conferences and satellite
training. Also set up and breakdown tables and chairs as needed for
training sessions, employee meetings and conferences.
- Photocopy documents and other material in accordance with
established office procedures.
- File all documents in a timely and accurate manner, and in
accordance with established office procedures.
- Receive, sort and distribute incoming faxes in accordance with
established office procedures.
Inventory Control:
Responsible for inventory control services for all office supplies
which will be conducted in two phases utilizing the start-up and
follow-on procedures. Start-up procedures involve the performance of
all tasks required to put an office supply stockroom management
program into operation. Follow-on procedures include the performance
of all tasks required to receive, store, issue, order and maintain
inventory accountability for office supplies
Equipment Maintenance
:
Serve as point of contact for troubleshooting office equipment
problems and coordinating maintenance/repair for equipment. Attempt
to correct equipment performance problems before contacting outside
sources for repairs. If unsuccessful in resolving the problems will
contact vendor for repairs and problem resolution.
Mail Management:
- Incoming United States Postal Service (USPS) Mail, Express Mail
and Federal Express. Although specific pickup and delivery points
have been designated for certain services. Express Mail and Federal
Express mail contractors will deliver packages to the mailroom after
they are x-rayed at the loading dock (Federal Buildings only).
- Separation of Mail by Organization Names, Titles, Program Areas
and organizational Symbols. All mail shall initially be separated by
organizational symbols and placed in the appropriate mail slot for
pick up.
- Other Accountable Mail: (Registered, Certified, return receipt,
Numbered and Insured. In order to ensure delivery during the same
day of receipt, Registered, Certified, Return Receipt, Numbered and
Insured Mail shall be sorted, logged and distributed in all the mail
bins for the addressee to pick-up. All accountable mail shall be
signed by recipient upon pick-up.
- Mail received with insufficient address. All mail received without
proper mailing address will be researched against the organizational
directory and delivered within one working day of its receipt.
- Returned mail research service. Open and determine the delivery
point of inaccurately addressed and damaged mail returned by USPS.
- Outgoing USPS mail. Responsible for managing outgoing USPS mail
and the direct accountability system in a manner that assures
minimum postage. Collect and meter all outgoing and other internal
mail from the mail slot/bin located within the mailroom and deliver
it to the USPS.
- Special pickups and deliveries. Using available equipment and
personnel, will provide special pickups and deliveries for incoming
and outgoing mail and other materials as necessary including FedEx,
UPS and or other delivery couriers.
- Distribution of documents. Distribute internal policies,
procedures and other documents as required. Also, maintain an
up-to-date list of OFAR room assignments and document distribution
requirements, based on information provided by the OFAR.
Reporting Requirements:
- Prepare a comprehensive Monthly Mail Handling Report to the OFAR
or Administrative designee no later than three (3) working days
after the end of each month.
- Requested reports shall be prepared in a professional manner and
shall be delivered to the Government at the times and in the manner
specified below. The OFAR may modify these reporting requirements as necessary.
- Submit a Monthly Activity Report that contains a list of all work
assigned and completed, and all work in progress:
- Assist in the compilation of workload data to support budget
submissions, management studies, and generally assist in management
of the mail and motor vehicle program.