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Brothers International in Florida is seeking an Operations Coordinator to manage customer orders, coordinate shipments, and work with Sales, suppliers, carriers and internal teams to keep orders on track.
The ideal candidate has hands-on logistics experience, strong attention to detail, and the ability to communicate clearly by email and phone while supporting continuous process improvements.
The Operations Coordinator manages customer orders and coordinates the movement of products from suppliers to customers. This is a customer-focused logistics role that works closely with customers, Sales, suppliers, carriers, and internal teams to ensure orders are accurate, shipments stay on schedule, and issues are resolved quickly. The ideal candidate has hands-on experience in shipping, transportation, or logistics and understands the terminology, documentation, and processes involved in moving products domestically and internationally.
Collaborate with the sales team to prepare and monitor contracts. Provide ongoing oversight of contract performance and address any issues that arise. Review contracts and orders to ensure completeness and accuracy. Obtain necessary information and approvals before releasing orders for shipment.
Facilitate timely and accurate account and order management for our customers. This includes communicating directly with customers, vendors, and the sales team to ensure seamless order processing. Monitor and track all pending orders, including entering and troubleshooting information as needed. Communicate effectively regarding scheduling, cancellations, and inactive orders.
Build strong relationships with suppliers while assisting sales personnel in understanding customer needs and resolving issues. Communicate effectively with overseas suppliers and shared services team as required.
Address customer complaints promptly by providing appropriate solutions and alternatives within designated time frames. Follow up to ensure customer satisfaction.
Manage and organize documentation requirements and compliance mandates according to customer and government regulations. Maintain detailed records for auditing and reporting purposes.
Assist with daily invoicing and billing tasks. Track invoices throughout their lifecycle and follow up on any outstanding issues. Assist accounts receivable with invoice management, resolving short/over payments, and claims. Communicate issues, root causes, and resolutions to stakeholders in a timely manner.
Participate in team initiatives to drive continuous improvement in operational processes and procedures.