Receiving audit requests - Managing the audit booking process
ā¼ Booking email
ā¼ Reception of documents
ā¼ Confirmation of necessary information
ā¼ Audit creation in EOL online (Eurofins Internal Platform)
ā¼ Update of the scheme platform (ICS database / BSCI Platform)
ā¼ Communicate with customers, if necessary - Requesting invoices to accounting contacts to invoice factories, when paid locally - Performing the allocation of the audit ā as long as the audit can be performed as per the scheme rules and EUROFINS internal procedures. - Making sure that all audits bookings are processed on time and as per the process - Reporting to the manager any problem - Sending a detailed weekly booking status to customers as per request - Making quotations for specific cases based on validated prices
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