The Customer Service Department has an opening for a
Services Coordinator.
Job Summary: The Services Coordinator is the operational engine behind KIOSK's field service
delivery. Working with the Sr. Services Manager, this role ensures our high-value
customers receive "white-glove" service across all installations, site surveys, and
preventative maintenance (PM) cycles.
This is a high-impact, mid-level role for a logistics professional who thrives in
ambiguous situations - someone who can navigate complex international vendor
relationships after hours, reconcile financial discrepancies in out-of-scope (OOS)
billing, and remain completely unflappable when deployment timelines get tight.
Key Responsibilities:
1.
Field Service Execution & Program Management:
- Operational Lead: Coordinate and drive the execution of hardware
installations, site surveys, and preventative maintenance for VIP accounts.
- Vendor Orchestration: Manage communication and scheduling with a
network of international vendors, including after-hours support to ensure
global projects remain on track across multiple time zones.
- Customer Touchpoint: Serve as a key operational contact for customer
project teams, ensuring status updates are clear, professional, and timely.
This includes participating in and leading customer meetings.
2.
OOS Composition & Financial Integrity:
- Ticket Auditing: Identify and investigate "Out of Scope" (OOS) service tickets.
- Categorization: Properly classify hardware vs. software failures to ensure
data integrity for root-cause analysis.
- Financial Reconciliation: Partner closely with the Finance department to
track OOS work from identification to close-out, ensuring KIOSK is accurately
compensated for extra-contractual labor.
3.
Performance & Quality Control:
- Vendor Accountability: Monitor vendor performance against Service Level
Agreements (SLAs).
- PM Tracking: Maintain a relentless focus on Preventative Maintenance
completion rates to minimize downtime for high-value kiosks.
4.
Invoice Review & Approval:
- Review, audit, and approve vendor invoices for field service, installations,
projects, repairs, storage, logistics, and other managed service activities.
- Validate invoice accuracy by reconciling work orders, service tickets, and
contractual pricing prior to payment approval.
- Investigate and resolve billing discrepancies
- Ensure compliance with contractual terms, service level agreements (SLAs),
and internal financial controls.
- Monitor operational spending, identify cost-saving opportunities, and
support budget forecasting through invoice and vendor spend analysis.
- Maintain accurate documentation and audit trails for invoice approvals and
financial reporting.
- Collaborate with project managers and field service teams to verify
completed work and ensure accurate vendor billing.
Qualifications:
- Bachelor's degree or equivalent professional experience demonstrating high
organizational and analytical skills
- 3-5 years of mid-level experience in field services, deployment coordination, or
complex logistics management
- Power-user proficiency in Salesforce CRM and Microsoft Excel
- Demonstrated ability to manage international vendor relationships and
coordinate across multiple time zones
- Sufficient technical literacy to communicate effectively with field technicians and
accurately categorize equipment failures (hardware vs. software)
Skills and Competencies:
- "Unflappable" mindset: calm, focused, and solution-oriented under pressure and
shifting priorities
- Auditor's eye for detail with a relentless follow-up approach to ticket tracking
and financial reconciliation
- Strong organizational and time-management skills with the ability to manage
multiple active projects simultaneously
- Clear and professional written and verbal communication skills for customer facing
and cross-functional collaboration
- Problem-solving mindset with demonstrated ability to navigate grey areas and
ambiguous vendor/customer situations
Performance Metrics (KPIs):
- PM Completion Rate: Ensuring 100% of preventative maintenance cycles are
completed on time.
- OOS Recovery: Maximizing the identification and successful billing of out-of-scope
work.
- Customer Satisfaction: Maintaining high service quality scores for our top-tier
clients.
- Vendor Performance: High reliability and responsiveness from our international
Partners.