The Inspection Report Checker receives assignments and missions from his/her direct manager. The overall mission scope will cover the below: Receiving the report from the QC after each inspection Checking the report as per Eurofins CPA general instruction, customer’s ACB Making corrections (including typing mistakes, spelling mistakes), and checking with the QC if any doubt or missing elements Sending the report on time (the same day or before 1:00PM the day after the inspection – or the time agreed with the customer for some urgent cases through EAOL and upload the report in customer database when required If any, giving feedback to the QC/team manager/inspection manager so they can improve the team process and reduce mistakes. Maintaining a follow up of the activity and specific customers files as per instruction Answering to customer’s questions regarding the report Other related responsibilities assigned by direct Manage
The Inspection Report Checker should hold a university license/master's degree, fluent in written English; good computer skills (word, excel, pdf, and general office software etc.) The Inspection Report Checker should be a hard-working person and he / she can manage the pressure and good at organizing the daily tasks.
He/she should also have good communication skill and demonstrate below qualities: Integrity Responsible Careful on details Rigorous Disciplined
