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Logistic Coordinator - San Antonio, TX
Job in
San Antonio, Bexar County, Texas, 78208, USA
Listed on 2026-06-13
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
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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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.
- 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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