Key Account Coordinator Supervisor

Primitives By Kathy IncManheim Township, PA
Hybrid

About The Position

The Key Account Coordinator Supervisor plays a critical role in supporting PBK's key account customers while providing day-to-day leadership to the Key Account Coordinator team. This position oversees customer and order management activities, helps ensure customer-specific requirements are consistently met, supports onboarding and training, and serves as a key liaison between the Key Accounts team and internal departments. The ideal candidate is highly organized, customer-focused, detail-oriented, and comfortable managing multiple priorities in a fast-paced environment. This individual combines strong operational knowledge with effective leadership and communication skills to help the team deliver an exceptional customer experience.

Requirements

  • Associate degree in Business Administration or a related field and three or more years of relevant experience in customer service, sales support, account management, wholesale, retail, order fulfillment, or a related discipline.
  • Equivalent relevant professional experience may be considered in place of the degree requirement.
  • Demonstrated experience managing complex customer requirements, orders, or accounts.
  • Experience supporting, training, coaching, or leading team members.
  • Proficiency with Microsoft Office applications, including Outlook, Word, and Excel, or similar business applications.
  • Ability to learn and effectively use order management, ERP, EDI, customer portal, and related business systems.
  • Strong leadership, coaching, and interpersonal skills.
  • Demonstrated professionalism and commitment to delivering excellent customer service.
  • Excellent written and verbal communication skills.
  • Ability to communicate clearly, logically, and effectively with customers, team members, and cross-functional partners.
  • Strong organizational, time-management, and prioritization skills.
  • Ability to manage multiple accounts, deadlines, and competing priorities in a fast-paced environment.
  • High level of accuracy, thoroughness, and attention to detail.
  • Strong problem-solving skills and resourcefulness in identifying appropriate next steps and solutions.
  • Ability to work independently while maintaining a team-first mindset.
  • Ability to understand the broader sales, fulfillment, and supply chain process and recognize the impact individual decisions have on the customer and organization.
  • Ability to anticipate potential issues and take appropriate action before they affect customer commitments.
  • Strong collaboration skills and the ability to build productive working relationships across departments.

Nice To Haves

  • Interest in PBK products, merchandising, and the creative aspects of product development is preferred.
  • Experience with CounterPoint and/or EDI systems is preferred.
  • Bachelor's degree in Business Administration, Supply Chain, Communications, or a related field.
  • Three or more years of experience in wholesale, retail, key account management, customer service, order fulfillment, or sales support.
  • Previous supervisory or team-lead experience.
  • Experience working with large retail, wholesale, national, or strategic customer accounts.
  • Experience with EDI transactions, vendor compliance requirements, routing guides, or retail customer portals.
  • Relevant professional certification, including certification through the National Association of Sales Professionals (NASP), is a plus.

Responsibilities

  • Provide day-to-day leadership and first-level support to Key Account Coordinators.
  • Serve as a liaison between the Key Account Coordinator team and internal departments, including Accounting, Compliance, Creative, EDI, Purchasing, Sales, Supply Chain, and Warehouse Operations.
  • Develop and maintain training plans for new Key Account Coordinator employees.
  • Provide regular coaching, performance feedback, and support to the Key Account Coordinator team.
  • Identify process gaps, training opportunities, and potential solutions that improve team effectiveness and customer service.
  • Promote collaboration, accountability, and consistent execution across the team.
  • Develop a thorough understanding of assigned key accounts, including customer-specific processes, requirements, and expectations.
  • Review, maintain, and ensure access to current vendor guides and customer requirements.
  • Maintain clear account coverage instructions, including: Key customer contacts, Order preparation requirements, Routing and shipping instructions, Invoicing requirements.
  • Provide product attributes, images, and other information requested by customers in accordance with customer guidelines.
  • Coordinate sample shipments as requested by customers, Sales, or purchase order requirements.
  • Review customer chargebacks and determine appropriate next steps.
  • Process return authorizations for valid chargebacks and partner with the Compliance Coordinator on items requiring additional investigation or dispute.
  • Monitor open orders, projects, and work in progress to ensure customer deadlines and commitments are met.
  • Proactively communicate issues, risks, delays, and required actions to appropriate internal and external stakeholders.
  • Review incoming purchase orders for accuracy and completeness and confirm PBK's ability to fulfill customer requirements.
  • Validate key purchase order details, including: Ship windows and required dates, Items and quantities, Wholesale and retail pricing, Credit terms, Freight and shipping terms.
  • Acknowledge purchase orders through email, EDI, or other required customer processes.
  • Enter or import purchase order requirements into CounterPoint.
  • Enter factory sales confirmations into CounterPoint when applicable.
  • Partner with Purchasing to place custom or customer-specific orders with factories as needed.
  • Work closely with Purchasing and Supply Chain teams to provide factories with complete and accurate order requirements.
  • Maintain proactive communication regarding production timing, customer requirements, and potential order risks.
  • Support the Customer Order Fulfillment Manager in reviewing vendor guides and operational requirements for prospective new key accounts.
  • Identify requirements that may require customer waivers, process changes, technology support, or internal review.
  • Document significant customer requirements and considerations on the appropriate onboarding documentation.
  • Partner with internal teams to support a smooth transition from account setup through initial order fulfillment.
  • Help ensure Key Account Coordinators understand and are prepared to execute new customer requirements.
  • Maintain a thorough understanding of all Key Account Coordinator responsibilities and provide guidance, backup support, and troubleshooting as needed throughout the order lifecycle.
  • Creating, ordering, and coordinating price tickets, carton labels, and other customer-required materials.
  • Ensuring required materials are delivered to the appropriate factory or warehouse location based on customer requirements.
  • Communicating and processing customer orders through the warehouse in a timely manner to support required ship dates.
  • Completing or reviewing Key Order Cover Sheets, pick tickets, inventory locations, retail pricing information, and other required documentation.
  • Submitting customer routing requests and scheduling freight pickups when required.
  • Communicating transportation and shipping instructions to Warehouse Operations.
  • Tracking container schedules and shipment progress for Direct Import (DI) and Point of Entry (POE) orders.
  • Preparing and transmitting Advance Ship Notices (ASNs) when required.
  • Communicating potential delays to Sales and customers and obtaining extensions or revised delivery expectations when necessary.
  • Monitoring orders across all fulfillment methods, including FOB Lancaster, POE, and Direct Import.
  • Ensuring invoices are completed accurately and according to customer requirements, including: Direct Import, Point of Entry, Lancaster.
  • Providing backup support for Key Account Coordinator responsibilities when business needs require.
  • Research and maintain knowledge of HTS codes and product classifications.
  • Collaborate with the Supply Chain and Logistics Department on new and existing import regulations and required documentation.
  • Maintain knowledge of product testing procedures, including the review of Testing Request Forms (TRFs) and Test Reports for accuracy and compliance.
  • Assist Product Development with identifying and communicating item requirements related to product safety, labeling, and packaging compliance.
  • Stay informed of applicable regulatory requirements and communicate compliance updates that may impact product development, sourcing, importing, or packaging.
  • Participate in departmental initiatives, process improvement efforts, and cross-functional projects as assigned.
  • Maintain accurate and organized customer and order documentation.
  • Perform other duties and responsibilities as assigned.

Benefits

  • Competitive compensation and benefits package with bonus potential.
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