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Customer Order Coordinator

Job in Northampton, Northamptonshire, NN1, England, UK
Listing for: Vantive
Contract position
Listed on 2026-01-29
Job specializations:
  • Customer Service/HelpDesk
    Customer Service Rep, Technical Support
Job Description & How to Apply Below
Position: Customer Order Coordinator - 12 month contract

Are you detail‑oriented, process‑driven, and passionate about delivering excellent customer service?

Join our Hospital Customer Services team and play a key role in ensuring patients and healthcare partners receive the products they need—accurately, on time, and with care.

About the Role

As a Hospital Customer Service Coordinator
, you will manage the data and processes that keep our order fulfilment running smoothly. From processing customer queries to handling pricing, billing, and account management, you’ll ensure a seamless, reliable experience for every customer, every day.

This role is ideal for someone who enjoys problem‑solving, managing complex data, and working cross‑functionally with teams across the business.

What You’ll Do

Customer & Order Support

  • Process daily customer orders and queries within set timelines
  • Allocate EANs for EDI mapping and perform daily system updates
  • Release and manage backorders in line with SLAs
  • Troubleshoot blocked or held electronic orders
  • Investigate orders that have not reached Fulfilment

Billing & Pricing

  • Create and process invoices and additional charges each month
  • Resolve disputed invoice queries
  • Conduct monthly pricing checks and correct discrepancies
  • Support new customer account setup (commercial & compliance checks)

Data & Reporting

  • Validate data and identify discrepancies
  • Investigate transactional errors and implement corrective steps
  • Maintain NHS Supply Chain and TPS portals
  • Produce ad‑hoc reports as needed
  • Work closely with teams across Commercial, QA, Warehouse, and Transport
  • Respond to the shared inbox in a timely manner

✔️
What You Bring

Experience

  • Experience with JDE, Salesforce, or similar systems
  • Previous involvement in invoice query resolution
  • Comfortable working with deadlines and competing priorities
  • Experience with data management/reporting tools (a plus)
  • Previous experience in phone‑based customer service

Skills

  • Strong problem‑solving and root‑cause analysis abilities
  • Excellent accuracy and attention to detail
  • Strong written, verbal, and phone communication skills
  • Strong numeracy and organisational skills

Knowledge

The role is offered on a 12 month contract.

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