  鲜花( 0)   鸡蛋( 0)  
 | 
 
Company Name: Hape International Inc. 
' r1 @% V* `! S) Y 
/ V6 X; E, e+ v# R! Y  O- @Location: Sherwood Park, AB 
1 v" U/ K  k0 |) m) {" u8 B+ S. T) j8 r 
Hiring Position: Order Processing & Admin Work Coordinator 
6 U- K& ~( Y" _: ~! r- R0 s" q' Z% H5 k& k" C% s6 a  N 
Job Types: Full-time, Permanent 
0 r. s) `0 |* }* s  p7 Z$ I$ r) \' x. Q  M$ w( \6 s& b3 h 
Salary: $35,000.00-$42,000.00 per year 
! Y# x% o7 s) n8 D: |* ], j) @ 
0 D, w8 ]% j8 Q( k6 y0 XJob description 
0 n5 t; n. r: }2 v  y4 ~6 d) n7 h; X$ f7 { 
Requirements: 
. h& [5 C' \5 N% q& s2 C& d3 U/ e) X2 c+ s6 X- [& b- `% u  B4 Z 
Carefulness and Accuracy about data checking and data entry. 
: o, a  W- B5 M8 Q/ aAttendance is key factor 
9 n7 b- V- F1 LMust be detail oriented with the ability to multi-task and strong time management skills6 i2 {7 m' q5 l9 G4 S$ A2 E+ c 
Thinking and working logistically, responsibly, independently, accurately and timely.6 Z# R2 N! v: ]' P+ ^2 s4 k+ u' K: w 
Excellent written and verbal communication skills.* e: P$ E& D" F8 L- q 
Teamwork request - Works well with others and independently. Work needs to be done in time: [2 L; R3 e9 _' X/ z 
manner.! {  T0 l3 F4 k6 E) q 
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.* J& A) K3 D0 }0 T- S1 h2 n 
Strong Excel skills is required.' V9 E& |( e7 h. M2 ~& R 
Could handle high pressure work and cold calls.  q) X9 Y) F; N 
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except0 ^3 ?8 M% {9 j$ ^8 [: t/ U 
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.( U& H( x5 c# s( G% d 
Overtime may be require during Oct – Dec busy season.: Z8 s) z4 k7 f 
Bilingual in Mandarin and English is required; c* y6 E' i4 F! Y9 K3 Z 
 
6 x  }: i9 z( R3 E5 ?3 o7 r' NJob Duties:) S% D% X, Y4 [9 g 
7 Z3 w' h2 R3 e5 E" L 
Order Related – Time Sensitive. Y" x! Y$ h, h% s4 w 
( v# z- j* f& d; y5 C$ k& k+ F 
Order Acknowledge by email 
1 }0 s- q4 O3 H! I/ ^5 yPrint and Review Order Details according to guideline! S+ g7 o% V7 c# Q 
Check Customer Credit limit according to guideline 
% u: R8 y( b1 o6 {( j' eOrder/Data entry Accuracy in time manner 
  p( K' u# I1 J$ ?. Y( @- pCheck order Accuracy in time manner) _% V9 J) v8 j* n5 G2 w 
Charge Credit Card to approve payment, Z& l) E$ e9 I- A+ H8 ^/ R 
Send orders to warehouse to process/ O2 z4 y% P+ H/ ~( T% e  T% f  E 
Communicate with warehouse if there is any special request or Inventory Shortage 
' S/ G( l- e% H, AFollow up and report about order status/ u! I: P  x3 z 
Ensuring the safe and timely pick-up and delivery of shipments.9 u; L: q5 n6 I 
Addressing and resolving shipment and inventory issues independently 
! b  [+ C2 o$ P$ E& f; U1 ]Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up2 M' ]* c; Q7 N9 \ 
closely.# U, m( r% ]8 e0 t9 g5 b! \ 
Submit ASN and invoice on Customer Portal in Time Manner.7 E$ I) G' W3 j 
Submit weekly inventory update on assigned Portal0 i  z8 T, {% E6 r8 Y3 B. G- y 
Check Customer credit and fill backorders accordingly 
" i8 P% r& `. lCommunicate with warehouse for shipment shortage1 c) t+ P# f5 O: S3 u; ?, k* V 
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage 
  R6 w: W9 E- \8 F! Aproduct in transit and missed deliveries with account representative# z- k, N: g" F- o/ R8 i; ?- J 
Submit claim with Fedex or LTL carriers. Follow up from A to Z. 
7 m( ^. X9 t( b4 uProcessing B to C orders and update tracking information in time manner. 
; l% ^/ K" m) [0 T1 w) ]Admin work to update forms or file reports on portal.7 M6 i- a, R2 H/ p4 I( m 
EDI accounts related work and others as required 
3 K7 D2 B& m6 }1 L  c! g) k7 t9 R% p, e2 H 
Others Related:# k! d8 G1 ]# \ 
 
" f) I% C5 e& ?+ \6 ~2 bRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours 
, D' O  n  G9 G6 p" [: b7 @Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner 
# {' i8 N4 P. U$ X. WWork out Sales or Inventory related Reports on Monthly Basis or others as required 
- X% T' Z, |" @& IWork out Weekly Sales Report* G" }4 F/ ~  }) N 
Data Analysis on Weekly Sales Through Report for 2-5 key accounts 
& u( q% _) A) i2 LUpdate system with Shipping information at order level- n9 T& }- b  E" ^% Q1 I 
Assist Auditing’s request for Order Processing related procedures  R3 D8 A, c% O/ y0 @! s& n 
Customer Service and other duties as required. 
9 l% T& m  h. B* D 
& n# H' v$ }  s3 g8 PExpected start date: ASAP# Z& L3 e( V% s. M- z; y4 W 
 
- J6 U; y# `5 u% p) x+ _. @& lPlease email your resume to info@hapetoys.com, thanks! |   
 
 
 
 |