Operations coordinator
Job in
Nashua, Hillsborough County, New Hampshire, 03062, USA
Listed on 2026-08-13
Listing for:
Clear Ballot Group
Full Time
position Listed on 2026-08-13
Job specializations:
-
Supply Chain/Logistics
Logistics Coordination, Procurement / Purchasing, Supply Chain & Logistics -
Business
Supply Chain & Logistics
Job Description & How to Apply Below
Location:
Nashua, NH
Work Arrangement:Hybrid – 75% in office at onset
The Operations Coordinator role is the backbone of our daily business functions. In this position, you will bridge the gap between logistics, finance, professional services, research & development, sales, and general operations. You will be responsible for providing various teams with the equipment, materials, and information they need to succeed.
This role requires a high degree of organization and planning, the ability to develop, implement, and refine workflows, and comfort working in a fast-paced environment that requires quick pivots between diverse tasks and departments.
Key ResponsibilitiesTechnology
- Work within the Enterprise Resource Planning (ERP) system to complete purchasing workflows, collect data, and store information on proprietary and third-party products
- Identify and drive process improvements within the ERP
- Use Microsoft Excel, PowerPoint, and other tools to summarize data, prepare forecasts, and communicate insights
- Identify new and supplementary vendors to meet business needs; establish professional relationships through pricing and term negotiations, profile setup, and technical discussions
- Assist with planning, logistics, and procurement of components to support inventory builds
- Monitor stock levels, review relevant data (e.g., stock reports, pricing), and prepare reports for stakeholders
- Participate in inventory counts, receipts, and shipments
- Update costs of commercial off-the-shelf (COTS) equipment, inventory bills of materials (BOM), and other pricing inputs
- Prepare purchase orders; ensure proper review and approval; adjust timelines for forecasted or unconfirmed spend (e.g., RFQs)
- Match and reconcile vendor bills against purchase orders in the accounting system
- Reconcile credit card expenses and prepare spend analyses
- Identify opportunities for cost savings and process efficiencies
- Participate in the budgeting cycle
- Support facility operations, including purchasing supplies, coordinating inventory movement, and handling facility communications
- Liaise with product managers to gather technical specifications, product limitations, and other factors impacting purchasing decisions
- Align purchase orders with Finance team cash flow goals; maintain short-, medium-, and long-term forecasts
- Understand the sales pipeline and its impact on inventory and purchasing needs
- Coordinate with the professional services team on order logistics, timing, and component requirements
- Collaborate with IT leadership to manage software renewals and license allocations
- Perform other duties as assigned
- Strong organizational skills with the ability to communicate details clearly and promptly
- Ability to multitask and prioritize across multiple departments
- Analytical mindset with attention to detail
- Self-driven with a focus on continuous improvement
- Intermediate to advanced proficiency in Microsoft Excel
- Experience working within an ERP system for logistics and/or finance
- Ability to lift up to 50 pounds
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