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[招聘信息] Hape - Order Processing & Admin Work Coordinator (Sherwood Park)

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发表于 2021-8-6 11:54 | 显示全部楼层 |阅读模式
老杨团队,追求完美;客户至上,服务到位!
Company Name: Hape International Inc.3 i4 C+ D" J' \' u( `, {. b

+ |& L* {. t! E+ M* ]! {$ H% ELocation: Sherwood Park, AB6 j8 h6 X: o7 z0 X  I
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Hiring Position: Order Processing & Admin Work Coordinator
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Job Types: Full-time, Permanent6 g+ }1 Q# H  `. i
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Salary: $35,000.00-$42,000.00 per year
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# y' E, n' S0 e" Z3 ~5 Y" s- eJob description
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Requirements:6 Y: |% y# N+ r
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Carefulness and Accuracy about data checking and data entry.( I6 J" a* T! t. Q5 _
Attendance is key factor4 D5 _& O& d) Z4 n& ]
Must be detail oriented with the ability to multi-task and strong time management skills$ W4 H; z  a$ ~7 S: W5 M4 C7 U
Thinking and working logistically, responsibly, independently, accurately and timely.
: ]5 Z+ A) p) bExcellent written and verbal communication skills.
% F. ]* s! T" u  d! t. BTeamwork request - Works well with others and independently. Work needs to be done in time
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Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.5 c  _$ y1 ]$ p" ~1 t
Strong Excel skills is required.
5 v# ^: K; s/ oCould handle high pressure work and cold calls.; C! j; w0 S+ y, \, N0 b% M& R2 A
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
/ q7 z! o7 n' R7 m2 H1 w6 O& Pstatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.
) P8 A+ H0 Y- |% c7 ?/ J* aOvertime may be require during Oct – Dec busy season.. E& `; X' S/ e
Bilingual in Mandarin and English is required9 z  A& g1 A. ^6 Y. r, X3 j

- a1 \+ q' u! o' ?% yJob Duties:
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" W$ s; H$ \, O" Q, ?Order Related – Time Sensitive3 U; x& P  T4 x1 X1 M$ m7 k
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Order Acknowledge by email5 E+ \0 c, C0 \& P7 w/ `# [
Print and Review Order Details according to guideline
7 a$ K( u/ Y# v; w6 L4 ?Check Customer Credit limit according to guideline8 e: S' u. @) _+ D- [/ \
Order/Data entry Accuracy in time manner2 n. ?9 X# u+ Y+ S& [! v$ K
Check order Accuracy in time manner
; i) T+ G9 W: ?* K* P  w# ACharge Credit Card to approve payment( [  @: U" K" S& @
Send orders to warehouse to process
) X( b5 n9 B% r( O( L( X1 k: yCommunicate with warehouse if there is any special request or Inventory Shortage) f0 ^$ c5 [( J8 x! W6 N
Follow up and report about order status
! K( x6 u6 l' I! \Ensuring the safe and timely pick-up and delivery of shipments.% [  X9 r  E+ a- a# H8 {' u. a& ^& x
Addressing and resolving shipment and inventory issues independently& X' q# o# `: @
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up& P" g% b# W  ?; T8 ?& \* M9 M
closely./ c3 T5 H6 x. m+ N, P
Submit ASN and invoice on Customer Portal in Time Manner.4 Z1 V4 ~  J; M& _  x6 b
Submit weekly inventory update on assigned Portal
6 F5 Y3 o: l+ L2 v0 t  c7 TCheck Customer credit and fill backorders accordingly" y1 G" F' k" i( G2 X
Communicate with warehouse for shipment shortage
& L- S( E" K7 {8 o8 f; C7 {  r0 Z7 {Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage+ h  [* B6 u' W5 y8 X7 w; G) @/ i
product in transit and missed deliveries with account representative
  H' m  ?/ C9 s" t0 o, q6 WSubmit claim with Fedex or LTL carriers. Follow up from A to Z.
/ ?* q: {1 Y2 PProcessing B to C orders and update tracking information in time manner.
$ g  A& \! U& y  e+ `: r0 sAdmin work to update forms or file reports on portal.
- t6 Y* P8 l2 q9 Q) PEDI accounts related work and others as required1 P" X% l9 y4 k9 M
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Others Related:# u, Y; c0 V) B. Z5 b4 v
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Respond to customer & Internal team’s emails/phone calls/inquiries within 24 hours; Y9 }& C% e, g/ P9 h: I
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner
% i! h. v5 h8 w1 I1 bWork out Sales or Inventory related Reports on Monthly Basis or others as required
) W; a% R5 [/ _$ IWork out Weekly Sales Report8 X( U2 ?- z8 B6 f- O* o
Data Analysis on Weekly Sales Through Report for 2-5 key accounts3 f1 |8 M. S6 V" B& I
Update system with Shipping information at order level
' n& r' L- p0 m0 L* [" y7 h& rAssist Auditing’s request for Order Processing related procedures
1 J( ?( _. k4 S0 @Customer Service and other duties as required.
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9 F$ P; ]6 A4 n! h. GExpected start date: ASAP
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Please email your resume to info@hapetoys.com, thanks!
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