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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.
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) K5 B% L1 {( n- g3 t4 DLocation: Sherwood Park, AB1 {2 S, o: ]& l1 {% k  [; X

7 i0 e2 T6 |3 t6 c! v* XHiring Position: Order Processing & Admin Work Coordinator
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+ r5 \1 A. I* z# Y& V- U/ qJob Types: Full-time, Permanent4 i/ w3 \7 i1 q8 Z/ P

' K- p$ |6 c. Q' H- M( dSalary: $35,000.00-$42,000.00 per year
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; }/ {! Y7 s( G* D# ]: `% UJob description
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5 I8 |' L( ^. |' B- ~Requirements:
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Carefulness and Accuracy about data checking and data entry.% E% e; Y) t8 s8 |# @: ?+ U
Attendance is key factor3 {9 N1 u' }7 k' K; S: z9 c5 s/ {0 B
Must be detail oriented with the ability to multi-task and strong time management skills
' v  r9 y* p% J8 e+ t; @. u( aThinking and working logistically, responsibly, independently, accurately and timely.
: {. m, j/ ?) V6 z7 e" d7 EExcellent written and verbal communication skills.2 I5 D8 Q! Z' q. ^" j# D
Teamwork request - Works well with others and independently. Work needs to be done in time
1 M: x. u) e9 x/ _/ jmanner.
' F( Z; B( J1 q. yIntermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
% z7 G1 z8 V; g3 m, O. dStrong Excel skills is required.
) m' X# R# N/ gCould handle high pressure work and cold calls.4 o! Z" ?+ i/ Q: o% s
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
3 B; \# C: F$ `( Y2 r8 o! cstatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.& |) A, w$ z9 d! @
Overtime may be require during Oct – Dec busy season.
* r" f* f# o4 D' e1 e  Z: CBilingual in Mandarin and English is required
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# j# A. c# d8 {Job Duties:
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Order Related – Time Sensitive( K$ i) O- {8 Z. d' n

7 o4 i9 z5 ]0 T/ J, B# W1 mOrder Acknowledge by email' T3 M) K. y! s  X+ s
Print and Review Order Details according to guideline) v! t2 v5 `5 j! \$ e0 D
Check Customer Credit limit according to guideline! Z' Y8 B3 W& ?! g) J4 p. D
Order/Data entry Accuracy in time manner
' Z7 F) p/ T, Q+ D8 uCheck order Accuracy in time manner
& N3 o+ q& A2 ]+ {. g6 q. ^/ ^Charge Credit Card to approve payment2 L7 t! P7 R% o$ I
Send orders to warehouse to process/ P* y+ }6 h2 I# O# h
Communicate with warehouse if there is any special request or Inventory Shortage
1 N6 _1 |' G- wFollow up and report about order status
7 E/ p9 \: U% w; |0 }9 J: U: S2 B4 [Ensuring the safe and timely pick-up and delivery of shipments.3 |* _" t$ _/ Y: n8 Y7 y# q6 g
Addressing and resolving shipment and inventory issues independently, b3 K2 L5 v' s% ~) b, _( w3 ?
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up
/ x9 N9 r+ k( @9 H; ^3 I: y0 Gclosely.
8 a2 `. H6 _$ C  z1 g( l3 xSubmit ASN and invoice on Customer Portal in Time Manner.
+ B8 Y' d4 L) P5 Z) W, S* D/ [Submit weekly inventory update on assigned Portal" Z# f9 w6 u" x+ O! w6 J0 [; t
Check Customer credit and fill backorders accordingly
9 J$ ?& R/ X6 lCommunicate with warehouse for shipment shortage
! t2 C* t! C$ `* d) ^7 TCoordinate and investigate client logistic associated charge backs like shortages, lost/ damage
0 ?% R' a- u$ x7 x, @product in transit and missed deliveries with account representative
$ }7 u  r( t% }1 tSubmit claim with Fedex or LTL carriers. Follow up from A to Z.
3 @9 v7 E1 c  }! _Processing B to C orders and update tracking information in time manner.
0 k$ j3 c8 r2 }  w2 O9 ZAdmin work to update forms or file reports on portal.
7 n) B0 m- z5 Q% C- E9 ~6 kEDI accounts related work and others as required
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3 i$ n6 O! A1 l( s( v. X3 t( pOthers Related:" s; _3 ^# Q/ @

' F" u/ |7 j, @0 j0 y5 {Respond to customer & Internal team’s emails/phone calls/inquiries within 24 hours
1 p; d* \% W3 Z: FBe fully responsible. Inquiries need to be followed from A to Z on your own and in time manner/ U! X& H6 P+ G
Work out Sales or Inventory related Reports on Monthly Basis or others as required, h! Z) k7 I4 w1 B
Work out Weekly Sales Report4 a& ^2 q  y$ o# a" q7 H5 h
Data Analysis on Weekly Sales Through Report for 2-5 key accounts+ `( X2 E9 M. }: W
Update system with Shipping information at order level' y% ]# L: [8 F
Assist Auditing’s request for Order Processing related procedures
+ `! T. k. t9 P' C, R. x) @( QCustomer Service and other duties as required.# j. I; A, j2 p/ c0 [0 [) d: X" h

2 S- n3 c" n9 h* x/ K/ h) Z+ ~* JExpected start date: ASAP
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4 \1 B4 L" f9 `. W' RPlease email your resume to info@hapetoys.com, thanks!
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