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Customer Operations Coordinator

Job in Beaverton, Washington County, Oregon, 97078, USA
Listing for: Research And Developement Industries Inc
Full Time position
Listed on 2026-08-20
Job specializations:
  • Supply Chain/Logistics
    Logistics Coordination, Operations Management, Inventory Control & Analysis, Supply Chain & Logistics
Salary/Wage Range or Industry Benchmark: 60000 - 85000 USD Yearly USD 60000.00 85000.00 YEAR
Job Description & How to Apply Below

About Us:

Lumencor, Inc. manufactures high-performance solid state lighting subsystems—commonly known as  light engines —for bioanalytical instruments, medical devices, and life science research tools. Our innovative products are sold worldwide to OEMs, distributors, laboratories, and individual researchers. With 70+ employees and growing, Lumencor offers a dynamic, collaborative environment where your work, ideas, and contributions truly matter.

Position Overview:

The Customer Operations Coordinator serves as the operational link between Lumencor's commercial and manufacturing teams. This role manages customer orders from receipt through shipment, coordinates production and delivery information across internal teams, and serves as a primary point of contact for both internal stakeholders and key OEM customers.

The ideal candidate combines exceptional attention to detail with strong communication skills and enjoys working across departments to solve problems, manage priorities, and ensure customers receive accurate information regarding order status, lead times, and delivery schedules. This person plays a critical role in supporting revenue operations, demand planning, and customer satisfaction.

This is a full-time, exempt,
onsite position Mon-Fri located in Beaverton Oregon
.

Responsibilities:

Order Management & Contract Review
  • Review incoming purchase orders for completeness, accuracy, pricing, terms, and product configuration requirements.
  • Process new orders and order changes accurately and efficiently in Lumencor's ERP/ manufacturing database system.
  • Verify customer information, shipping details, billing information, and product specifications.
  • Coordinate with internal stakeholders to resolve discrepancies and obtain missing information required to process orders.
  • Maintain accurate order records and supporting documentation.
Customer & OEM Account Coordination
  • Serve as a primary point of contact for customer inquiries regarding order status, lead times, shipments, and delivery schedules.
  • Communicate proactively with customers regarding order acknowledgements, anticipated shipment dates, delays, and changes to delivery commitments.
  • Develop strong working relationships with procurement, supply chain, and operations contacts at key OEM accounts.
  • Lead regular discussions with OEM customers to manage forecasted demand, production schedules, and delivery requirements.
  • Resolve customer concerns in a professional and timely manner.
Manufacturing & Supply Chain Coordination
  • Partner closely with Manufacturing, Procurement, and Shipping teams to ensure orders move efficiently through production and fulfillment.
  • Monitor inventory availability, build schedules, and production capacity to support customer commitments.
  • Participate in demand planning and forecasting activities, including management of a rolling production forecast.
  • Support build queue planning by balancing customer priorities, available inventory, and manufacturing capacity.
  • Communicate changes in demand, schedule risks, or supply constraints to internal stakeholders.
Sales & Commercial Operations Support
  • Collaborate with Sales and Sales Operations teams to ensure accurate quotations, pricing, and customer records.
  • Work with account managers to resolve order-related issues and support customer retention efforts.
  • Conduct account audits and maintain required customer documentation.
  • Generate and distribute recurring operational, revenue, backlog, and order status reports.
  • Assist with post-sales support activities and customer follow-up initiatives.
Process Improvement & Systems Administration
  • Maintain and document standard operating procedures related to customer operations and order management.
  • Identify opportunities to improve workflows, reporting, and data quality.
  • Partner with IT and Operations teams to enhance internal systems and business processes.
  • Support ongoing maintenance of pricing, quoting, and order management data across company systems.
Accounts Receivable Support
  • Assist with customer payment inquiries and past-due account follow-up activities.
  • Coordinate with Sales on strategies for resolving delinquent accounts.
  • Manage customer communications related to…
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