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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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" k, y6 ]& g) N+ v( ^Hiring Position: Order Processing & Admin Work Coordinator
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6 O8 y: R9 }& T* z6 \3 g" o, Y1 o# [Job Types: Full-time, Permanent
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4 \3 R) H$ M7 n, `: K2 P. Y* ^Salary: $35,000.00-$42,000.00 per year! S3 t; }0 t% @+ a
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Job description
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Requirements:& N+ T1 g  I6 x) h7 g0 A8 ?
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Carefulness and Accuracy about data checking and data entry.
& c5 V- h: P  g- w) E6 W* c7 x: Z# G9 vAttendance is key factor( Q$ ^7 l# Y& P& w& _6 g- X+ a* D; s
Must be detail oriented with the ability to multi-task and strong time management skills
- x5 \! f0 I5 M+ m( P- |5 e+ fThinking and working logistically, responsibly, independently, accurately and timely.
/ b3 d( f* p6 O. o' C* J( Y( J6 R7 E6 }Excellent written and verbal communication skills.
* n3 m4 i6 k# i) V. O5 i. [/ TTeamwork request - Works well with others and independently. Work needs to be done in time
- H3 {# ]/ k, P* m9 v" ?manner.: T9 w3 y( w3 J# }( y& h3 J
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
) e! H9 a% K( G( U1 s, zStrong Excel skills is required.
& `  M) H' T0 t7 TCould handle high pressure work and cold calls.
+ {7 L4 }7 g+ W, E- Y& qWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
  E/ B4 l5 n1 M! ^; n1 |9 Hstatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.( H) q8 B/ [5 x
Overtime may be require during Oct – Dec busy season.$ _9 |% {: T6 I2 F0 L& ?& `9 w) [
Bilingual in Mandarin and English is required: r3 Y7 P; [& |2 Q9 L0 G4 |0 \

: V0 k+ H1 i$ e3 F3 w: `Job Duties:, Q6 L: A# t$ j/ b

2 U/ u. x0 g# y! p& ~! t& \. }$ A3 jOrder Related – Time Sensitive* k$ n! M. _- M( {

+ b5 \9 ]* f+ W" r. TOrder Acknowledge by email
1 E. S' R- I: k# F8 K: iPrint and Review Order Details according to guideline/ V: k$ M' J0 {7 |# i3 u
Check Customer Credit limit according to guideline6 K$ o, t9 @$ ^. O8 `  J2 t
Order/Data entry Accuracy in time manner% ?( V# |4 y( ~) F* z4 |/ Z8 K8 Q
Check order Accuracy in time manner0 G1 }0 A5 q9 X
Charge Credit Card to approve payment3 U3 \1 O0 W% R( q# \6 V
Send orders to warehouse to process1 ~8 X* x& o& u' t  f4 i- e% C
Communicate with warehouse if there is any special request or Inventory Shortage
! L. O% c( y. e, wFollow up and report about order status
3 i: m9 O9 s1 J2 x$ lEnsuring the safe and timely pick-up and delivery of shipments.
2 j5 V' f8 R) K5 KAddressing and resolving shipment and inventory issues independently
9 \. k( Z. ?5 [Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up. Y; U& z/ {3 G5 o
closely.& \/ ~/ {9 D, m$ i
Submit ASN and invoice on Customer Portal in Time Manner.3 x6 Z; H: C8 s8 ]" ~
Submit weekly inventory update on assigned Portal
5 e& H7 G& o% i( ]$ M% nCheck Customer credit and fill backorders accordingly
; b3 O+ M, V3 y* U6 w6 }3 u7 h" bCommunicate with warehouse for shipment shortage0 ?0 o/ z6 ~  o& r0 C# N6 c
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
$ P* M8 h+ M7 W! h$ q$ Z$ }+ oproduct in transit and missed deliveries with account representative
2 j% u  f# M: I7 a+ T! j" M4 }Submit claim with Fedex or LTL carriers. Follow up from A to Z.9 ~4 m+ Z' K: b
Processing B to C orders and update tracking information in time manner.: y' D. g1 B; a3 t( c
Admin work to update forms or file reports on portal." M4 e7 c- V/ N* }# z
EDI accounts related work and others as required
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Others Related:3 ]2 a$ a7 W- a8 O2 d7 W  H/ u

- J# D) ]6 l$ ~8 NRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours1 x1 p3 s1 k( R/ `5 p& a8 d
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner
$ f( m- l8 i. mWork out Sales or Inventory related Reports on Monthly Basis or others as required8 E6 \* h0 ]) i0 V/ [
Work out Weekly Sales Report8 e/ h" J, v3 p7 P/ j  `
Data Analysis on Weekly Sales Through Report for 2-5 key accounts
5 z/ M& T4 U/ l+ z3 G9 uUpdate system with Shipping information at order level! ]& v3 v2 A% I( ]7 D/ o
Assist Auditing’s request for Order Processing related procedures
% R$ M* c. F9 bCustomer Service and other duties as required.8 a  p2 y+ B8 m; R
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Expected start date: ASAP
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Please email your resume to info@hapetoys.com, thanks!
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