Operations & Client Success Coordinator

About the Business

Find out if this opportunity is a good fit by reading all of the information that follows below.
We are a well-established, dynamic business operating within the IT sector, based in Borough Green. We pride ourselves on delivering excellent customer service, fast response times, and a flexible customer-focused approach.
The business specialises in IT spare parts distribution and operates an extensive repair and service operation within the Retail and Hospitality sectors. We work internationally with recognised global brands including Epson, Citizen, and PAX. You will be joining a friendly, professional, and hardworking office environment where customer focus and commercial awareness are central to day-to-day operations.
Role Overview
This is a cross-functional, office-based role suited to an organised and commercially aware professional.
You will act as a central point of coordination, managing client relationships while supporting purchasing, supply chain activity, and operational reporting. The role includes regular interaction with customers, suppliers, and internal teams to ensure parts availability, smooth repair workflows, and accurate performance reporting.
Key Responsibilities
Key Account Management & Customer Service
Act as the primary point of contact for key customer accounts
Manage repair portfolios and distribution orders end-to-end
Resolve complex service queries and provide clear repair status updates
Build strong client relationships to support retention and service growth
Purchasing & Supply Chain
Procure IT spare parts (e.g. screens, batteries, motherboards) for repair and distribution
Source and purchase additional goods required by the business
Raise and process purchase orders accurately
Liaise with suppliers on pricing, lead times, delivery schedules, and order updates
Track and follow up on outstanding supplier orders
Maintain accurate product, supplier, pricing, and stock records
Support sales and service teams with stock availability queries
Resolve issues relating to orders, deliveries, or invoicing
Work with the planning team to maintain optimal stock levels
Reporting & Workshop Liaison
Use advanced Excel to consolidate repair, inventory, and shipping data
Produce weekly Turnaround Time (TAT) and SLA compliance reports
Act as a link between the workshop and customers, translating technical issues into clear communications
Skills & xwzovoh Experience Required
Strong Excel skills, including VLOOKUPs, Pivot Tables, and data analysis
Power BI experience desirable but not essential
Advantageous to have experience within IT hardware, repairs, or distribution
Strong customer service and stakeholder management skills
Commercial awareness with a cost-conscious approach to purchasing
Highly organised with the ability to manage multiple priorities
Key Measures of Success
High parts availability, minimising repair delays
Consistent, accurate, and timely reporting
95%+ SLA compliance across repairs and shipments
Positive customer feedback and strong account retention
Blue Arrow is proud to be a Disability Confident Employer and is committed to helping find great work opportunities for great people.