 鲜花( 0)  鸡蛋( 0)
|
Company Name: Hape International Inc.% T' m# ]+ u+ g4 U1 L% |
* j+ [9 d0 K9 W5 M' y2 I2 fLocation: Sherwood Park, AB7 \! l2 h2 K$ Y2 l" e. R
) H* D: g3 w" s
Hiring Position: Order Processing & Admin Work Coordinator0 @$ S3 n3 I4 A: l# K* j" W
+ |1 @6 @$ c6 N6 |5 g
Job Types: Full-time, Permanent! d0 L9 B- m& \1 E" t' }0 ?
* I6 ~- ]3 |1 ^ s sSalary: $35,000.00-$42,000.00 per year6 s c! g* \: h" l2 O# j
# s+ h1 a; h4 _& I% [' s0 z& ^9 C
Job description
/ n9 P& r5 \$ y3 A: @. c9 R; ~6 y' ] o- t3 l+ D2 B) F" B
Requirements:
7 q5 v, }! d! I! w% ?1 F) F
. ^1 _2 ~, G, W& }3 R; Q7 B% R1 PCarefulness and Accuracy about data checking and data entry.3 d8 s9 y" b9 q$ g, N4 H
Attendance is key factor
! Y- J K# U N" tMust be detail oriented with the ability to multi-task and strong time management skills4 y ]; r1 b3 a9 s( S, H; R
Thinking and working logistically, responsibly, independently, accurately and timely.$ `4 ~3 n5 F+ |4 W- H0 M* W1 p
Excellent written and verbal communication skills.& z+ o4 r/ O8 w
Teamwork request - Works well with others and independently. Work needs to be done in time2 J' b7 v, K) T# m4 V
manner.* K( K! ^) n i3 a3 G
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.3 X- I" k$ B) M/ C
Strong Excel skills is required.9 n2 G/ C; `( ]0 W7 a
Could handle high pressure work and cold calls.
- ?- F% _: B7 f: \9 U. N/ e DWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
& N0 G4 A& L7 K* Y9 kstatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.- S% t; H e. r" j( q4 u7 I
Overtime may be require during Oct – Dec busy season.+ Z' g) R; s6 u2 l6 y+ ]0 k
Bilingual in Mandarin and English is required
) b w7 a2 Q0 y* \; W6 Y \; L- @% d4 c/ }* }* N
Job Duties:
+ }+ L3 P: I3 j1 ^/ U) U3 Y% l) g q4 _0 ?
Order Related – Time Sensitive& d) Q' p2 r/ d3 }
" A2 e1 _8 D# F
Order Acknowledge by email
& @+ a( l, _5 B# W$ w* QPrint and Review Order Details according to guideline
4 p. i$ m& m/ H e0 d5 [# qCheck Customer Credit limit according to guideline
+ K: |3 t1 S; L- V! F# ]Order/Data entry Accuracy in time manner- G* H9 W2 G. n% e, X2 _, _6 E! B
Check order Accuracy in time manner; F* i' h+ O: \; n, i
Charge Credit Card to approve payment5 u+ b @! X1 f
Send orders to warehouse to process& [6 u+ J* L0 _
Communicate with warehouse if there is any special request or Inventory Shortage4 L: z" g" G3 L! {, O5 X
Follow up and report about order status
" y& t6 {( l2 [! s: i+ vEnsuring the safe and timely pick-up and delivery of shipments.
~5 ]" _' j& ~4 @7 x ?+ pAddressing and resolving shipment and inventory issues independently
9 U9 Q2 D5 s2 I3 n4 _. rReading Special Routing Guide, summarize bullet points, send to warehouse and follow up
% F/ N9 ]8 P5 U( Zclosely.: e5 J. B5 M* U/ E, d' M" f
Submit ASN and invoice on Customer Portal in Time Manner.
" n- ~8 Y" c- ]% cSubmit weekly inventory update on assigned Portal
; G$ u9 L3 z; _2 U2 v1 t3 vCheck Customer credit and fill backorders accordingly+ V2 `) H7 g- Y
Communicate with warehouse for shipment shortage3 H( K ?- u/ {# J; M
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
1 [7 I8 l% p/ n5 e6 m, Rproduct in transit and missed deliveries with account representative
, _, N& Y/ j& y, E4 jSubmit claim with Fedex or LTL carriers. Follow up from A to Z.: r! C# q2 F8 n+ k4 N& l
Processing B to C orders and update tracking information in time manner.$ n- I+ v" q% P$ S' e1 L$ s
Admin work to update forms or file reports on portal.
. _; f/ _2 N# b5 a, X& uEDI accounts related work and others as required) h! Q$ @5 Z5 X
0 w0 `0 ?9 q) e( S& ~Others Related:
4 B+ D' D% W8 @4 o
) q3 E/ z- _: eRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours* G [! o% ^3 l
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner0 q, j4 x [( C6 L" w' Y
Work out Sales or Inventory related Reports on Monthly Basis or others as required
$ @" n# d0 N# E DWork out Weekly Sales Report
9 ~/ v0 Y# ]' PData Analysis on Weekly Sales Through Report for 2-5 key accounts5 R& h/ y ^+ v8 x% t
Update system with Shipping information at order level' `7 Y. b# V2 K3 M# ^/ N+ f
Assist Auditing’s request for Order Processing related procedures
3 J) k. U1 |8 y* ^6 hCustomer Service and other duties as required.
) G: }# w4 I d4 i' j4 b6 s- V% v0 {; F9 v. ?8 H
Expected start date: ASAP s3 h$ L/ ?) X( i
4 p3 t% ^9 [ I
Please email your resume to info@hapetoys.com, thanks! |
|