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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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Location: Sherwood Park, AB
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2 t# V4 U7 K& K8 h4 d% ~4 pHiring Position: Order Processing & Admin Work Coordinator5 P4 S" U$ \; s# E2 z! k) G# i2 i" U

4 y) n  j7 b' s% I" t  mJob Types: Full-time, Permanent
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Salary: $35,000.00-$42,000.00 per year6 U& p( O8 C( L& O( s# v. V
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Job description' y5 J! M' j# I5 h
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Requirements:( j8 Z# k% v) k6 @% N9 r

9 u6 C$ {& r7 Q/ V: k8 O& V7 TCarefulness and Accuracy about data checking and data entry.
' P; w5 W/ A% M; `: q/ U4 v* |1 WAttendance is key factor, C, i/ |& m* E6 P" M8 ?3 v3 l
Must be detail oriented with the ability to multi-task and strong time management skills; g/ p9 j+ C5 f. X0 |  r
Thinking and working logistically, responsibly, independently, accurately and timely.
/ v* O. ]3 W, ~, B/ J0 E: GExcellent written and verbal communication skills.8 S  I6 `* Z! j: e  \
Teamwork request - Works well with others and independently. Work needs to be done in time
7 e: v" Z1 I2 M* X2 V" ^manner.: H, ^' y( n- i8 i
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
1 R6 }/ p1 |/ Y% UStrong Excel skills is required.
: K$ e, W/ b8 J/ z+ t- g* wCould handle high pressure work and cold calls.# ~! j, {# s$ ?: P+ {
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
# F9 r; B8 R, c3 bstatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.: x2 h" E5 V" c6 x& t
Overtime may be require during Oct – Dec busy season.4 u! B2 b4 [0 o8 d% \- }7 v4 ]
Bilingual in Mandarin and English is required& s! B' T* P& ^4 \) q. S
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Job Duties:
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  G4 }* a" O8 |Order Related – Time Sensitive
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Order Acknowledge by email
# y: H3 z0 [2 p. a$ g1 u$ R1 i7 lPrint and Review Order Details according to guideline' c8 ?5 W" C& R8 i
Check Customer Credit limit according to guideline& {6 J* r$ S7 b$ ~
Order/Data entry Accuracy in time manner. p' V5 k) G# z* X* H( b
Check order Accuracy in time manner" V1 |& P9 }6 Y4 {5 L. l+ m/ b
Charge Credit Card to approve payment
5 A- f4 {. t) }3 c7 ?* Y& qSend orders to warehouse to process
# D( M! u* Z- T2 PCommunicate with warehouse if there is any special request or Inventory Shortage
, l6 H: V& J- I' \. C8 PFollow up and report about order status; b5 l' r) @2 A1 j9 O6 T
Ensuring the safe and timely pick-up and delivery of shipments.
3 x# ], N* t1 }) Z  u$ P! }! CAddressing and resolving shipment and inventory issues independently
& C7 S& K" u, [. I; r3 x( GReading Special Routing Guide, summarize bullet points, send to warehouse and follow up
0 I7 ~. K/ F" Y4 D- C. Pclosely.+ m  f8 J  C8 {9 E( H; l7 ?5 L
Submit ASN and invoice on Customer Portal in Time Manner., D) ]! z; g7 V3 p
Submit weekly inventory update on assigned Portal3 ?3 |& Y( K: v
Check Customer credit and fill backorders accordingly2 d: h9 ?5 b2 s' j  T" g2 {
Communicate with warehouse for shipment shortage! k* |% [$ `. m% i2 I& @. [7 j( P
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
3 i7 W$ J$ }9 b, R# z$ S0 ~4 @9 qproduct in transit and missed deliveries with account representative
  D9 `; P9 n, I8 R5 j$ |  s, m8 k" [Submit claim with Fedex or LTL carriers. Follow up from A to Z.7 h  l5 X# ]* ^: K. d% f
Processing B to C orders and update tracking information in time manner.
( t  Z( m+ T, L9 LAdmin work to update forms or file reports on portal.: T5 r, G' w( Z/ c7 ?; w3 e/ g- {
EDI accounts related work and others as required
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Others Related:" P( n3 P+ H  z+ u3 Z4 l2 F

/ [2 ]* I, y. X. S- h3 b/ HRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours
, q7 ^7 i* e6 g: E1 {Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner
  w8 a$ l+ A+ j9 \6 d* G% w  dWork out Sales or Inventory related Reports on Monthly Basis or others as required
2 m: p9 D- X; K9 U# TWork out Weekly Sales Report2 E$ W0 m2 n4 S2 B. s9 j4 V4 M3 {4 g
Data Analysis on Weekly Sales Through Report for 2-5 key accounts
5 ], x9 n+ d; ^! \Update system with Shipping information at order level( E) Z3 E+ x; m5 ?3 b( p' k
Assist Auditing’s request for Order Processing related procedures
2 K! ~% |! T! [2 VCustomer Service and other duties as required.
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  M: s$ ^" O5 S" i0 A( cExpected start date: ASAP
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; Q! X' T5 A$ }1 K, ~+ S) }Please email your resume to info@hapetoys.com, thanks!
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