About this role
-To Schedule the audit, propose and follow up to get confirmation from client -To send request to auditor to prepare audit plans -To send Audit Packs to auditors (weekly) -To Manage logistics arrangement for auditors (Van rental, air ticket booking, client pick up) -To Monitor the closure of NCRs within 90 days by support to follow up with auditors or clients -To Handle Request for certification, prepare certificate package for delivering to clients. -To Manage certification documents, including multiple-site certifications. -To create charges Line for draft invoice for all client under Food Scheme Group. - To Review & Approve draft invoices -To Coordinate/follow up with clients to submit documents for auditor to review prior to the audit date. -To Coordinate with auditors, or technical officers regarding technical issues related to audit reports. -To Prepare Surveillance quotations for existing clients who require quotation for PO. -To answer to client inquiry and support others assignment/report assigned by team leader.