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Project Manager - Eurofins Environment Testing, Arvada,
Job in
Arvada, Jefferson County, Colorado, 80004, USA
Listed on 2025-12-01
Listing for:
Eurofins Environment Testing (USA)
Full Time
position Listed on 2025-12-01
Job specializations:
-
Administrative/Clerical
Office Administrator/ Coordinator -
Business
Office Administrator/ Coordinator
Job Description & How to Apply Below
Job Overview
Eurofins Environment Testing is looking for a Project Manager I in our Arvada location to provide client services.
Salary range: $55,000.00 per year – $70,000.00 per year.
Responsibilities Project Set‑Up- Project review in LIMS
- Sets up project
- Adds any project notes (special reporting and invoicing instructions, etc.)
- Reviews project documentation (permits, SOW, QAPP, and purchase/task orders)
- Adds any project documentation to central repository (permits, SOW, QAPP, and purchase/task orders)
- Sets up client for Total Access
- Manages purchase orders, task orders, contracts, and change order requests
- Verifies that lab compound lists and limits meet project requirements for new projects not quoted
- Adds any project specific limits/lists to LIMS
- Deliverable assignment and delivery route
- For new projects not quoted, confirms that EDD format is available (deliverable assignment and delivery route) and submits a helpdesk ticket for any new formats needed
- Communicates project details to operations
- Initiates project kick‑off call with client and pertinent staff, if needed
- Engages work‑share labs, service centers, and non‑Eurofins Environment Testing locations as needed for new projects not quoted
- Works with operations to ensure adequate capacity for incoming work (forecasting)
- Provides updates to operations on upcoming work
- Familiarity with state and national program requirements as it pertains to work mix
- Create bottle orders
- Schedules courier or field sampler, if needed
- Confirms non‑Eurofins Environment Testing America subcontract labs are on the approved list and set‑up as vendors for new work
- Confirms non‑Eurofins Environment Testing America subcontract labs are on the approved list and set‑up as vendors for existing work
- Initiates approval process for any subcontract labs not on the approved list
- Generates subcontract paperwork
- Generates accounting software requisition when sending subcontract samples
- Verifies that lab certification meets project requirements
- Verifies that lab compound lists and limits meet project requirements for new quotes
- For new quotes confirms that EDD format is available (delivery assignment and delivery route). If a new format is needed, submits a helpdesk ticket
- Engages work share labs, service centers, and non‑Eurofins Environment Testing locations as needed for new quotes
- Provides supporting documentation to client as needed (contact list, bottle table with preservation, etc.)
- Communicates any issues to clients for duration of project
- Manages incoming work for Rush and short holds
- Reviews log‑in
- Resolves log‑in issues with client
- Informs client of any log‑in discrepancies
- Sets samples to “available” after review
- Sends client sample receipt confirmation
- Reviews draft invoice
- Confirms that any client needed information (purchase order, project number, etc.) is recorded in LIMS for invoicing
- Client specific report requirements
- Reviews job list daily and manages due dates
- Communicates any expected delays to clients before the job due date
- Confirms any data anomalies (filtered > dissolved, deviations from historicals, etc.) with operations before submitting to client
- Reviews reports and EDDS before issuing to the client
- Confirms correct report format and EDD format is used
- Creates and issues final report by client due date
- Issues final data packages
- State reporting forms and submission
- DMR forms
- EDD checkers
- Data upload
- Compiles case narratives
- Sets up delivery route
- Reviews final invoice before issuing to client
- Generates credit/debit memos as needed
- Submits credit/debit memos for approval
- Submits approved credit/debit memos to client, if needed
- Submits revised invoices
- Initiates follow‑up calls to confirm correct invoicing
- Works with collections on A/R follow‑up
- Regular review of A/R status
- Work with CSM to communicate lab capabilities to the client
- Requests new client review
- Confirms sales assignments with BDMs and notifies assigned AE/BDM
- Takes new quote requests from clients
- Reviews client contract requirements / coordinates review with CSM, LD, etc.
- Reviews purchase orders
- Submits purchase orders for approval and returns approved orders to client
- Follows up on client terms and…
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