Aftermarket Coordinator

Komline Sanderson•Venice, FL

1d•Onsite

About The Position

The Aftermarket and Operations Coordinator supports the efficient execution of customer orders, vendor purchasing, freight coordination, project and service documentation, and day-to-day branch administration. This role serves as a key coordination point among customers, vendors, Accounts Payable, the shop, Service, and project teams to help ensure orders and documentation move accurately and on time. The position also provides consistent front-office coverage and administrative support for the Komline-Harn operation.

Requirements

High school diploma or equivalent required
One to two years of experience in order entry, customer service, purchasing, logistics, project coordination, operations support, or office administration preferred.
Working knowledge of Microsoft Outlook, Word, and Excel.

Nice To Haves

associate degree or relevant postsecondary training preferred
Experience working in a manufacturing, industrial, distribution, service, or project-based environment is helpful.
Experience with Microsoft Dynamics 365 or another ERP/order-management system preferred.
Strong organizational skills and attention to detail, with the ability to manage multiple priorities and follow through on open items.
Clear and professional verbal and written communication skills.
Customer-service mindset and ability to work effectively with customers, vendors, and cross-functional teams.
Ability to enter and review order, pricing, purchasing, and shipping information accurately.
Comfort learning business systems, products, terminology, and internal processes.
Sound judgment, initiative, and the ability to identify issues and escalate them appropriately.
Ability to maintain confidentiality and handle business information professionally.

Responsibilities

Receive customer calls and requests; validate customer contacts, pricing, order requirements, and delivery information.
Enter and maintain sales orders and purchase orders in Microsoft Dynamics 365 (D365).
Enter site-specific pricing, delivery instructions, and other order details accurately.
Coordinate purchase-order approvals and submit approved orders to vendors.
Review vendor order acknowledgements and confirmations for accuracy, pricing, quantities, and delivery dates.
Coordinate freight arrangements, bills of lading, shipping labels, picking lists, and related shipping documentation.
Track orders and shipments and provide timely status updates to customers and internal stakeholders.
Follow up on delayed, incomplete, or incorrect vendor deliveries and help resolve related issues.
Resolve routine customer-site contact, vendor, freight, and delivery discrepancies, escalating issues when appropriate.
Support Accounts Payable by confirming receipt of goods and maintaining documentation needed for three-way matching.
Coordinate and organize project, Service, and shop documentation, including order records, shipping documents, and supporting files.
Maintain accurate electronic and paper records so information is available to project, Service, shop, and Finance personnel.
Support communication and documentation handoffs among the office, shop, warehouse, vendors, customers, and field personnel.
Assist with order follow-up, scheduling information, and administrative tasks that support project and service execution.
Help improve standard work, documentation practices, and administrative processes as the operation grows.
Provide consistent front-office phone coverage and route calls to the appropriate team members.
Welcome visitors and support routine visitor coordination.
Manage incoming and outgoing mail, packages, and general shipping activities.
Perform filing, scanning, data entry, document organization, and routine recordkeeping.
Order and maintain office supplies and assist with facility scheduling and general branch coordination.
Provide other operational and administrative support to the Site Director, Business Operations Associate, and Harn team as needed.