Responsibilities

• Coordinate with factory, vendor, and client for processing audit requests, audit schedules, and audit invoices based on client operating procedure (COP).
• Escalate scheduling related issues to client/managers, such as denied access etc.
• Input and update audit related data in Aruvio and client system if any.
• Meet customer KPIs on responsiveness.

Requirements

• Good communication skills.
• Detail oriented and good time management.
• Critical thinking, analytic and result driven.
• Able to handle confidential and sensitive information.
• Detail-minded, patience, honesty, integrity, diligence, and good team spirit.
• Good command of English and Spanish both oral and written; French also preferred.
• Good command of office software, Word, Excel, Outlook, and PowerPoint.
• 3+ years of professional experience in related role.