Company: LHH Recruitment Solutions (staffing on behalf of our client)
Shift: 1st shift M-F
Job Summary
LHH Recruitment Solutions is seeking a highly organized and detail‑oriented Customer Service Coordinator for our client in Batavia, Ohio. This role requires strong order management expertise and a commitment to delivering exceptional customer service. The Coordinator will support customers throughout the entire order lifecycle—managing inquiries, processing orders, coordinating with suppliers, and ensuring accuracy and timely delivery.
Customer Support & Relationship Management
- Serve as the primary point of contact for customers, building strong professional relationships through timely, respectful, and solutions‑focused service.
- Respond to customer inquiries via phone, email, and other communication channels.
- Provide proactive support, including product information, shipping updates, and order guidance.
Order Management & Product Lifecycle Coordination
- Manage the full order process, from entry to delivery, ensuring accuracy and on‑time fulfillment.
- Provide updates on production status, ship dates, tracking information, and event deadlines.
- Research product availability, supplier pricing, lead times, and custom requests.
- Communicate with suppliers to obtain quotes for custom or high‑volume orders.
- Act as liaison between customers and suppliers for proof approvals, revisions, and final authorization.
- Distribute proofs to customers and ensure timely submission of approvals or changes.
Administrative & System Support
- Document all order‑related details and communications in internal systems.
- Handle order modifications, including item changes, pricing adjustments, quantity updates, shipping modifications, reimbursements, or credits.
- Resolve order issues by coordinating with suppliers, internal teams, and accounting departments.
- Process invoice adjustments, revised invoices, split bills, and advance invoices when required.
- Assist with supplier setup, verification, and internal routing of orders.
Internal Workflow & Supplier Coordination
- Work with internal teams to troubleshoot order discrepancies or shipment issues.
- Obtain freight estimates and assist with special‑handling shipments.
- Confirm supplier acknowledgments and resolve discrepancies promptly.
- Ensure rapid resolution of supplier invoice issues so customer billing remains on schedule.
- Strong attention to detail, particularly in order entry and documentation.
- Excellent relationship‑building skills with both internal teams and external partners.
- Outstanding organization and ability to prioritize multiple tasks in a fast‑paced environment.
- Positive, professional communication style with a customer‑first mindset.
- Commitment to teamwork and maintaining high service standards.
Performance Factors
- Adaptability: Comfortable shifting priorities and navigating changing customer needs.
- Collaboration: Works effectively with suppliers, customers, and cross‑functional teams.
- Accuracy & Compliance: Ensures precision in order processing and adherence to procedures.
- Organization: Manages competing tasks while maintaining a high level of detail.
Minimum Qualifications
- Education: High school diploma or equivalent required.
- Experience: Must have order management experience (order entry, tracking, updates, supplier coordination).
- Customer service experience in a product, distribution, or supplier‑based environment strongly preferred.
- Proficiency with Windows‑based systems; experience with Google Workspace or virtual meeting platforms is a plus.
- Technical Skills: Ability to calculate margins, discounts, and pricing adjustments.
- Communication: Strong verbal and written communication, spelling accuracy, and professional tone.
- Analytical Skills: Ability to troubleshoot complex order issues and evaluate multiple variables.
- Documentation: Must maintain detailed and accurate notes on orders, invoices, and customer interactions.