Workflow split
Logistics coordinator, 3 accounts, ~120 active loads a week
Keeps your team's judgment
Covering freight and carrier selection
Rate and carrier judgment
Customer commitments and concessions
Commercial authority
Exceptions with a cost or service decision
Needs the account context
Can run from a documented process
Scheduled check calls and ETA collection
Fixed cadence per account
Tracking portal checks and TMS updates
Defined fields and milestones
POD requests and missing-document follow-up
Repeatable queue
Routine customer status emails
Approved templates
Handoff rules between them
- 1ETA slips more than 2 hours: call the assigned broker, then note the TMS.
- 2Driver unreachable after 2 attempts: escalate before the pickup window closes.
- 3Any request for a rate, claim or credit goes back to your team untouched.

