주요업무내용
Duties and Responsibilities:
• Receives all inspection requests for all Mineral products inspection.
• Client coordination focusing on the details of the inspection: schedule of the inspection,
gathering of contact details, vessel ETA, agreed scope of work, special instructions.
• Creates file in systems. Includes completion of details on Comdiv and website system.
• Coordinates inspection details with operations.
• Sends timely inspection updates to the client.
• Prepares Certificates or Inspection Reports printed on security paper.
• Updates files in systems. Includes inspection details and invoice generation in Comdiv and alerts
accounting for the preparation of the physical invoices to be sent to the clients.
• Client liaison for inspection reports issues.
• Translates all Korean reports into English and vice versa.