Pre-Install Quality Assurance-Crew Member Hrl FT

ION SolarOrem, UT
8d$17 - $20Onsite

About The Position

The Pre-Installation Audit Team plays a critical role in ensuring project accuracy and operational efficiency prior to installation. This team works cross-functionally with multiple corporate departments to quality-check deliverables and verify that each project packet is complete, accurate, and aligned with permitting requirements and financing partner standards. The primary objective of this role is to ensure a seamless installation process by reducing change orders, lowering costs, shortening turnaround times, and increasing first-time submission pass rates with financing partners.

Requirements

  • Computer proficiency
  • Strong attention to detail
  • Familiarity with Google Workspace
  • Understand the full scope of a solar project
  • Ability to identify errors and inconsistencies across documentation
  • High level of accountability and ownership
  • Ability to take responsibility for resolving issues regardless of origin
  • Adaptability to procedural and company changes
  • Strong cross-departmental communication skills
  • Ability to manage time effectively in a high-volume environment
  • Excellent at reading engineering documents, plan sets, and bills of materials
  • High School Diploma with 2 years of working experience

Nice To Haves

  • Solar Design, QA, or Install experience preferred
  • Design, Support, or other experience with SolarEdge, Tesla, or Enphase preferred but not required.
  • Basic understanding of solar system parts and bills of materials

Responsibilities

  • Conduct detailed audits of pre-installation project packets prior to permitting and financing submission
  • Review documentation and deliverables from multiple internal departments to ensure completeness and accuracy
  • Ensure equipment selections and project details are correct to prevent installation change orders
  • Maintain high first-time submission pass rates with financing partners
  • Identify documentation errors prior to installation and trigger or implement necessary corrections
  • Address and resolve preventable documentation-related rejections during finalization
  • Collaborate with cross-functional teams to provide feedback when internal SOPs do not align with financing partner requirements
  • React quickly to procedural or company changes to prevent recurring submission errors
  • Maintain SLA targets with a goal of < 24-hour turnaround time
  • Take ownership of issues regardless of originating department to ensure full resolution

Benefits

  • Competitive wages
  • Health/Vision/Dental Insurance
  • 401K
  • Paid time off and paid holidays
  • Paid birthday off
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