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Project Manager - Environment Testing Northern Air Toxics

Job in Folsom, Sacramento County, California, 95630, USA
Listing for: Eurofins
Full Time position
Listed on 2025-12-24
Job specializations:
  • Business
    Client Relationship Manager, Office Administrator/ Coordinator, Business Development
Job Description & How to Apply Below
Position: Project Manager - Eurofins Environment Testing Northern  Air Toxics

Project Manager - Eurofins Environment Testing Northern California, Air Toxics, Folsom, CA

Eurofins Scientific is a network of independent companies providing a unique range of analytical testing services to clients across multiple industries, ensuring products are safe, authentic, and accurately labeled. Through its laboratories, Eurofins safeguards food, water, medicine, and the environment, contributing to public health and sustainability.

With over 50 laboratories and more than 40 service centers nationwide, Eurofins Environment Testing delivers full‑service environmental analysis in all 50 states, supporting public and private clients—including DoD, DOE, and municipalities—through robust logistics and continuous investment in people, technology, and infrastructure.

Our offerings cover air, water, soil, sediment, tissue, and waste testing, including PFAS, metals, VOCs/SVOCs, dioxins/furans, radiochemicals, and more.

Essential Duties and Responsibilities Project Setup & Documentation
  • Review project in LIMS.
  • Create and configure project.
  • Add project notes (special reporting, invoicing instructions, etc.).
  • Review project documentation (permits, SOW, QAPP, purchase/task orders).
  • Upload all project documents to the central repository.
  • Manage purchase orders, task orders, contracts, and change order requests.
  • Verify that lab compound lists and limits meet project requirements.
  • Add project‑specific limits/lists to LIMS.
  • Assign deliverables and delivery routes.
  • Communicate project details to operations.
  • Initiate project kickoff call with client and staff as needed.
  • Engage workshare labs, service centers, or non‑Eurofins ET locations.
  • Work with operations to ensure adequate capacity.
  • Provide updates to operations on upcoming work.
  • Maintain familiarity with state and national program requirements.
  • Create bottle orders.
  • Schedule courier or field sampler when needed.
  • Confirm subcontract labs are approved and properly set up as vendors.
  • Initiate approval process for subcontract labs not on the approved list.
  • Generate subcontract paperwork.
  • Create requisitions in accounting software for subcontracting work.
  • Verify lab certifications and limits meet project requirements.
  • Confirm EDD format availability for new quotes; submit helpdesk ticket if a new format is required.
  • Provide client support documents as needed (contact lists, bottle tables, preservation tables, etc.).
Sample Receipt
  • Communicate any issues to clients for duration of project.
  • Manage incoming work for Rush and short hold samples.
  • Review log‑in.
  • Resolve log‑in issues with client.
  • Inform client of any log‑in issues.
  • Set samples to “available” after review.
  • Send client sample receipt confirmation.
Reporting
  • Understand client‑specific reporting requirements.
  • Review job list daily and manage due dates.
  • Notify clients of any expected delays prior to the due date.
  • Confirm data anomalies with operations (e.g., filtered > dissolved, deviations from historicals).
  • Review reports and EDDs before submission.
  • Confirm correct report format and EDD format.
  • Issue final reports by client due dates.
  • Issue final data packages.
  • Complete state reporting forms and submissions.
  • Prepare DMRs.
Invoicing
  • Set up delivery routes.
  • Review final invoice before issuing to client.
  • Generate credit/debit memos as needed.
  • Submit credit/debit memos for approval and send approved versions to the client when applicable.
  • Submit revised invoices when corrections are required.
  • Follow up with clients to confirm accurate invoicing.
  • Work with collections on A/R follow‑up.
  • Conduct regular reviews of A/R status.
Client set‑up
  • Work with CSM to communicate lab capabilities to the client.
  • Submit new client review requests.
  • Confirm sales assignments with the Business Development Manager and Account Executives.
  • Receive new quote requests from clients.
  • Review client contract requirements with CSM, Lab Director, and others.
  • Review and submit purchase orders for approval.
  • Follow up on client terms and credit limits.
Account Maintenance
  • Conduct follow‑up calls and client visits as needed.
  • Submit client complaints and participate in corrective actions and follow‑up.
  • Communicate client issues/complaints to sales.
  • Follow up on client requests, including…
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