Parts Coordinator I

Dickinson Fleet Services•Indianapolis, IN

About The Position

Cox Fleet is currently hiring a Purchasing Coordinator I. This role is responsible for data entry, professional phone and email communication with both internal and external customers. Cox Fleet Automotive, headquartered in Indianapolis, is one of the largest fleet maintenance companies in the country, specializing in on-site mobile maintenance and repair services nationwide for light, medium, and heavy-duty trucks and trailers. They also operate over 50 nationwide service centers for accident repair, painting, refurbishment, and heavy mechanical repair, supported by a 24/7 in-house call center.

Requirements

  • High School Diploma or GED required.
  • Three (3) years of experience in a related field preferred.
  • Proficient computer skills, including MS Excel and Word, and the ability to learn new systems quickly (such as DFS IT Systems, including Web Wrench, MobileFrame, RO Writer).
  • Common knowledge of the trucking industry; experience with fleet maintenance or other transportation experience in automotive/trucking preferred.
  • Demonstrated ability to multi-task and apply initiative and creativity on projects.
  • Positive attitude, good instincts, and self-motivation.
  • Excellent organizational skills and the ability to balance a variety of tasks.
  • Ability to act with a sense of urgency to fix immediate issues as well as document and address solutions for the long-term.
  • Excellent verbal and written communication skills; Ability to effectively communicate at all levels of the organization.

Nice To Haves

  • Ability to multitask.

Responsibilities

  • Provide a high level of customer service, representing the company with a positive image.
  • Answering phone calls and emails to address purchasing needs within the organization.
  • Data entry, entering pertinent information with accuracy and efficiency.
  • Reach out to technicians and managers on repairs performed and parts used to obtain required information and verify invoices.
  • Gather necessary paperwork and upload into the system for records.
  • Create and catalogue weekly and monthly department reports.
  • Handle, respond to, and direct incoming correspondence, calls, and tasks with vendors and CAMFS technicians in a timely manner.
  • Support ad-hoc projects related to the CAMFS priorities and initiatives.
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