Our client is seeking a detail-oriented and highly organized Project Order Coordinator to support the successful execution of customer projects from initial quote through ordering, delivery, installation, and final invoicing. This position serves as a key liaison between sales, project management, design, customers, manufacturers, and vendors to ensure orders are processed accurately and projects remain on schedule.
The ideal candidate has experience with order processing, purchasing, project coordination, or contract-based environments and is comfortable managing multiple projects and deadlines simultaneously. Experience working with government contractors or supporting government-related projects is preferred.
Key Responsibilities
- Review, process, track, bill, and close project orders accurately and efficiently.
- Serve as a liaison between sales, internal departments, customers, manufacturers, and vendors throughout the order process.
- Prepare quotes by gathering product specifications, conducting product research, identifying special project requirements, and obtaining necessary information from sales, design, project management, customers, and vendors.
- Review and validate pricing, product information, specifications, and discounts provided by internal teams and external vendors.
- Assist with preparing and issuing customer proposals and supporting documentation.
- Issue deposit invoices and confirm receipt of required deposits prior to order entry.
- Convert approved quotes into orders and carefully review order details for accuracy.
- Create and issue purchase orders to manufacturers and vendors.
- Confirm receipt of purchase orders and process vendor acknowledgements.
- Identify and resolve discrepancies during the order acknowledgement process.
- Monitor manufacturer lead times and communicate delays or changes to appropriate internal departments.
- Track products from order placement through receipt to support timely delivery and installation.
- Coordinate and prepare documentation for deliveries, installations, and service requests.
- Maintain accurate punch-list documentation and order replacement or outstanding items through final resolution.
- Manage product or freight claims and follow them through resolution.
- Review completed projects and orders for billing accuracy.
- Process final invoicing following delivery and installation.
- Maintain accurate project, order, purchasing, and customer documentation throughout the project lifecycle.
Qualifications
- Associate degree from an accredited two-year college or technical school preferred; equivalent related experience and training will also be considered.
- 2+ years of experience in order processing, purchasing, project coordination, customer operations, or a related field preferred.
- Experience supporting government contractors, government-related projects, or contract-driven environments is preferred.
- Furniture industry, commercial interiors, or project implementation experience is a plus.
- Experience working with order-entry systems, ERP platforms, or database management systems preferred.
- Experience with specification software such as CET, CAP 2020, or Project Matrix is a plus.
- Proficiency with Microsoft Office, including Excel, Word, Outlook, and PowerPoint.
- Strong written and verbal communication skills.
- Excellent attention to detail with the ability to review pricing, purchase orders, specifications, and supporting documentation for accuracy.
- Ability to manage multiple priorities and meet tight deadlines.
- Strong organizational, follow-up, and problem-solving skills.
- Ability to work independently while collaborating effectively with cross-functional teams.