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Company Name: Hape International Inc.
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: S/ T7 ^& A4 j, ALocation: Sherwood Park, AB1 L) b$ f/ ~, f1 N
5 f8 Z* M" f/ p+ |Hiring Position: Order Processing & Admin Work Coordinator
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0 {( L+ o- r Y) N( K( lJob Types: Full-time, Permanent5 D8 ^: i$ m% L; k. _& z, L
5 R3 F% R( a! {0 WSalary: $35,000.00-$42,000.00 per year
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0 N- l& Q5 F/ [5 uJob description
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, k/ D* [( p& T# \Requirements:
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; R5 e0 k/ T, y+ VCarefulness and Accuracy about data checking and data entry.
5 ]: J; n) O" Y% XAttendance is key factor) p; D0 }0 `# W; \7 I5 q- s% O
Must be detail oriented with the ability to multi-task and strong time management skills9 \8 B+ l8 n) w8 M2 a
Thinking and working logistically, responsibly, independently, accurately and timely.
2 ~* {$ Z; U% g5 t0 PExcellent written and verbal communication skills.1 s/ s. W. u0 \0 Q6 m- t" T" R
Teamwork request - Works well with others and independently. Work needs to be done in time
, k9 I; h3 X+ m/ v! R2 m tmanner.
) o5 S6 u- J' @Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook., @9 e6 n/ Y% |0 i* w5 q! K
Strong Excel skills is required.
" F) S2 R' B+ D, P; FCould handle high pressure work and cold calls.
7 m6 b# R0 }" H; e' ], oWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
$ V! u0 F' V. E+ m* a! Zstatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally." u0 k8 z5 m, r5 u3 j6 h7 O" i
Overtime may be require during Oct – Dec busy season.
* K: r# i# }3 V7 UBilingual in Mandarin and English is required
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! p) E) F# l8 wJob Duties:
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- K: L$ R w" x0 yOrder Related – Time Sensitive
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* @1 R6 e- N9 X6 g" U$ B3 i! sOrder Acknowledge by email
7 j' t% ^$ B4 A8 _1 y9 ^* T, A" u" |Print and Review Order Details according to guideline
; v2 i$ ] m- P! }3 @Check Customer Credit limit according to guideline8 C6 K0 F+ b$ J9 A/ @% A; g
Order/Data entry Accuracy in time manner
8 W6 W) z8 T# `: K$ u5 x9 |Check order Accuracy in time manner5 }" u5 l; J. C$ w0 M
Charge Credit Card to approve payment7 |- }2 X3 Z4 D F
Send orders to warehouse to process2 {4 b# x+ J: M3 z9 g( v) A0 b
Communicate with warehouse if there is any special request or Inventory Shortage) [. R/ y' e* x: ~1 w- z7 W
Follow up and report about order status) q( G# P* X) B
Ensuring the safe and timely pick-up and delivery of shipments.
* K3 E; K% C( w* B, N5 qAddressing and resolving shipment and inventory issues independently* |+ v% t7 Z7 |, a( _! q" ~
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up8 e! w0 P5 J4 c( @$ n, @# e
closely.
& o$ ]( I$ z, @( [Submit ASN and invoice on Customer Portal in Time Manner.
# `1 {! [* Q, F" mSubmit weekly inventory update on assigned Portal# O8 Z* l( d4 [9 T" v# e) K
Check Customer credit and fill backorders accordingly
- e& C. d+ y3 N& e3 BCommunicate with warehouse for shipment shortage5 S6 W2 t: f2 Z# W& ?
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
1 c/ N0 U/ a0 @- A4 p/ Bproduct in transit and missed deliveries with account representative
1 ~3 a- @- l. u" B2 n1 X* s5 ^Submit claim with Fedex or LTL carriers. Follow up from A to Z.
7 X8 ^9 }5 r+ u: |' RProcessing B to C orders and update tracking information in time manner.
0 c& | Z7 d; k: H- \ a; |Admin work to update forms or file reports on portal.
{' m. x4 H# n/ x- a" ]+ p4 ] }EDI accounts related work and others as required; ^0 R$ x8 W; f, ]1 ?, G4 U+ X/ Y0 u
9 u* C7 z9 P! n" Q6 Q4 N* |8 p- UOthers Related:
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( Y1 C m0 x) e8 X* nRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours7 w, u+ ]+ P- y! Z: a- q/ o
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner: @- e* ~) t/ e9 f
Work out Sales or Inventory related Reports on Monthly Basis or others as required' l1 @9 T. H9 ?
Work out Weekly Sales Report
# t8 F2 f# l2 t; X0 U6 {& wData Analysis on Weekly Sales Through Report for 2-5 key accounts" ?# L I: g3 N7 t1 L9 q
Update system with Shipping information at order level) A) ^, }, I y" U! o% O) g: ~8 b
Assist Auditing’s request for Order Processing related procedures" B3 \. u: U) ?9 Z% U, D1 |/ s
Customer Service and other duties as required.
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Expected start date: ASAP. |( l/ B) p! t& u `8 g% |
( o5 l3 u$ f9 b. N% {3 RPlease email your resume to info@hapetoys.com, thanks! |
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