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Project Manager - Eurofins Environment Testing, Arvada,

Job in Arvada, Jefferson County, Colorado, 80004, USA
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
Salary/Wage Range or Industry Benchmark: 55000 - 70000 USD Yearly USD 55000.00 70000.00 YEAR
Job Description & How to Apply Below
Position: Project Manager I - Eurofins Environment Testing, Arvada, CO

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.)
Sample Receipt
  • 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
Reporting
  • 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
Invoicing
  • 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
Client Set‑Up
  • 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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