Supply Chain & Customer Operations Coordinator

Stone Age Australia

United States

Remote

USD 55,000 - 75,000

Full time

14 days+

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Job summary

Stone Age Australia is seeking a highly organized Supply Chain & Customer Operations Coordinator to manage end-to-end supplier communication, manufacturing tracking, international shipping logistics, and customer updates.

The role covers accounts receivable follow-up, tender pricing support, and internal reporting to help mitigate risks and ensure on-time delivery.

The candidate will collaborate with overseas suppliers, freight forwarders, and clients in a fast-paced environment.

Qualifications

  • Experience with import/export documentation and compliance.
  • Strong knowledge of shipping operations and carrier coordination.
  • Proven ability to follow up on AR and keep accurate records.

Responsibilities

  • Coordinate daily with overseas suppliers regarding active purchase orders.
  • Track manufacturing timelines, monitor shipments, and provide updates to customers.

Skills

Import/Export docs
Shipping operations
Accounts receivable tracking

Job description

Working Hours: Monday to Saturday | 8:00 AM 5:00 PM

Stone Age Australia is seeking a highly organized, detail-oriented, and proactive Supply Chain & Customer Operations Coordinator. In this role, you will be responsible for end-to-end supplier communication, manufacturing tracking, international shipping logistics, customer updates, accounts receivable follow-up, and tender pricing support.

Key Roles & Responsibilities
  • Supplier & Production Coordination:
    • Communicate daily with overseas suppliers regarding active purchase orders.
    • Track manufacturing timelines, obtain production updates, and proactively resolve delays.
    • Request regular production photos/videos to monitor manufacturing quality and packaging.
  • Shipping & Logistics Management:
    • Coordinate with shipping lines, freight forwarders, transport providers, and customs brokers.
    • Track containers, monitor ETAs, and manage import/export documentation (Commercial Invoices, Packing Lists, Bills of Lading, Certificates of Origin, Fumigation Certificates, Insurance Documents).
  • Customer Order & QC Updates:
    • Provide customers with timely updates regarding order status, shipment milestones, and estimated delivery dates.
    • Share production, quality control (QC), and packaging photos with clients for complete transparency.
    • Manage delay communications proactively by providing revised timelines and clear explanations.
  • Accounts Receivable & Administration:
    • Send monthly account statements and remind customers of upcoming or overdue payments.
    • Professionally follow up on outstanding invoices and escalat**e** overdue accounts when necessary.
  • Project Pricing & Tender Support:
    • Source supplier quotations and prepare preliminary cost estimates/pricing schedules for project inquiries and tenders.
    • Submit completed pricing files to senior management for final review and approval prior to client submission.
  • Internal Reporting & Supply Chain Planning:
    • Maintain precise tracking records to update sales and management teams.
    • Identify potential supply chain risks and support inventory planning using reliable ETA forecasts.
Desired Candidate Profile
  • Experience: 3 to 8 years in international supply chain coordination, freight logistics, or customer operations.
  • Skills: Strong knowledge of import/export documentation, shipping operations, and accounts receivable tracking.
  • Attributes: Highly organized, solution-focused, reliable, and capable of multi-tasking in a fast-paced environment.
  • Communication: Excellent written and verbal communication skills for daily client and overseas supplier interactions.
  • Availability: Comfortable working Monday to Saturday, 8:00 AM 5:00 PM.
Key Performance Indicators (KPIs)
  • On-time supplier follow-ups and accurate tracking records.
  • Flawless management of shipping documentation and container ETAs.
  • Proactive customer communication and timely QC updates.
  • Effective invoice follow-up and prompt tender pricing submissions.
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