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Logistic Coordinator - San Antonio, TX

Job in San Antonio, Bexar County, Texas, 78208, USA
Listing for: Xerox Corporation
Full Time position
Listed on 2026-06-13
Job specializations:
  • Business
    Office Administrator/ Coordinator, Client Relationship Manager, Business Development, Business Administration
Salary/Wage Range or Industry Benchmark: 100000 - 125000 USD Yearly USD 100000.00 125000.00 YEAR
Job Description & How to Apply Below

At Xerox Holdings Corporation, we’re looking for a Delivery Coordinator to manage equipment and client logistics across departments, ensuring on‑time deliveries and clear communication with customers, internal teams and vendors.

Delivery Coordination
  • Work from the “Not Scheduled” report, driven by equipment availability.
  • Monitor the EA Pipeline for new relocations, lease returns, rentals, and pending items.
  • Collaborate with Purchasing, Warehouses and Shops to meet confirmed client delivery dates.
  • Track equipment status (in stock, back‑order, ETA) and set delivery dates for all departments.
  • Track progress and proactively email or call each department/personnel to verify status and identify potential blockers.
  • Notify the client/account executive of any confirmed date changes.
Reverifying Deals
  • Examine paperwork uploaded in Sidekick (SK), Preo, and EA‑Automate (EA).
  • Verify sales orders, configurator, staging accuracy, and account executive notes.
  • Confirm current equipment, accessories, and ordering details (e.g., wireless, fax, finishers).
  • Review entire order, including sales agreement, address, staging, and item numbers.
  • Validate the sales order, parent item, accessories, and inventory linking.
  • Track equipment throughout the order process and ensure milestones are met.
  • Communicate inaccuracies to HCL for correction during staging.
  • Adjust internal and external orders to maintain target dates.
  • Update the EA system with changes, internal communication, driver information, and required dates.
  • Remove pending items and restage the order, monitoring arrival of items.
Communication with the Client
  • Initial outreach: call, message, and follow up with email and account executive.
  • Explain logistics, equipment delivery details, pickup site information, and verify all items.
  • Confirm address, hours, stairs, access points, building management, insurance, site contacts, IT personnel, end users, and required applications.
  • Coordinate with building management, confirm COI, and document installation requirements.
  • Set client expectations for new equipment delivery and resolve any issues arising during hand‑off.
  • Collect pre‑install information and determine remote call necessity.
  • Track calls and confirm completion before the requested delivery date, adjusting dates if needed.
  • Provide client with post‑delivery information and support.
Emails / Phone Calls
  • Monitor Group Emails, handle calls, communicate with account executives, and resolve client billing or lease issues.
  • Assist the installation specialist onsite to resolve discrepancies between driver paperwork and client deal.
  • Address client concerns regarding equipment delivery and ensure resolution.
  • Open service calls (C‑3/remote team) and follow up with emails to confirm resolution.
  • Maintain status updates with account executives and clients.
Customer Service
  • Handle client calls, coordinate with internal departments to resolve issues.
  • Order toner and resolve invoicing, including vendor follow‑ups for over/under payments.
  • Set up automatic replacement supplies for clients via email.
  • Direct client phone calls to the relevant internal department for optimal resolution.
Researching
  • Research serial numbers, device status, and open sales orders.
  • Track signed paperwork accuracy and resend to client if discrepancies arise.
  • Adjust processes to ensure internal and external compliance.
  • Draft emails to account executives summarizing client messages for pending issues.
3rd‑Party Vendor
  • Obtain quotes for relocations outside local zones, coordinating with offers aligned with OOG regulations.
  • Provide information to account executives and enter deals into Preo.
  • Coordinate with third party carriers for scheduling.
  • Ensure accurate paperwork before booking relocations.
  • Communicate with client and carrier, adjusting schedules as required.
POD / Inventory
  • Close sales orders and confirm POD accuracy, including SN and signed paperwork.
  • Email client for signature and follow up with installation specialist.
  • Re‑upload paperwork in Preo.
  • Correct serial numbers and research POD for inventory purposes.
  • Update equipment status and relocation address in EA.
  • Adjust order types to return equipment to stock or send to shop for repairs.
Additional Benefits
  • Substantial career growth opportunities within a supportive and collaborative culture.
  • Full medical, dental, vision, wellness credits, and company contributions to Health Savings Account and 401(k) matching.
  • Paid time off, holidays, and personal days.
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