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Company Name: Hape International Inc.$ w9 ^: i) {1 _( q. e7 s! w
4 J. R) d7 [: B% z. Z$ z* J6 C4 pLocation: Sherwood Park, AB
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Hiring Position: Order Processing & Admin Work Coordinator1 M# F, \" `, d) N/ e4 W' [
! u( p9 Y, C# E8 p K+ u/ s' ZJob Types: Full-time, Permanent
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( h# Q" y) z7 A* E8 s a& H; DSalary: $35,000.00-$42,000.00 per year
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% P* S* l2 n& J8 M# rJob description
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/ D- t$ g8 R% }. s& oRequirements:* f( R6 Z4 n" b% h$ ]2 t# c5 ?- J
1 q7 q% N9 k( `2 QCarefulness and Accuracy about data checking and data entry.% s% t% Z) s" |! }/ e6 W
Attendance is key factor+ i/ h( A, b1 n5 D2 G2 b- @9 E8 _
Must be detail oriented with the ability to multi-task and strong time management skills4 r2 I# z. b5 Z9 K" j4 Y: `
Thinking and working logistically, responsibly, independently, accurately and timely.
; D& p+ ~- \6 m' U9 J0 a. D$ qExcellent written and verbal communication skills./ n7 d7 C( d, ~+ {% o) [: ?! D
Teamwork request - Works well with others and independently. Work needs to be done in time
$ e: U: `5 a; P: Bmanner.
; Q% p& E7 z' I3 u+ `Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
7 k8 t+ G& C8 [# ? ]9 s; eStrong Excel skills is required.+ c9 `+ r, Q$ u3 ?. G
Could handle high pressure work and cold calls.
4 o2 M+ J+ ^2 K+ aWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except$ J" S5 n7 S6 w$ E( S' X Z! n u
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.
8 D! d3 d+ H) v$ c P; gOvertime may be require during Oct – Dec busy season.
7 @: A _1 z8 [5 a: U) _& dBilingual in Mandarin and English is required) x9 P9 N% w: @8 [+ Z) a
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Job Duties:2 V4 d" P# E9 }* I' S' T5 G
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Order Related – Time Sensitive
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Order Acknowledge by email/ G- s) Y+ B' ?+ B( B0 }" z. c0 k( o
Print and Review Order Details according to guideline
& L! F Y( R- D) v/ f" D& WCheck Customer Credit limit according to guideline
9 q" Y9 S: k# cOrder/Data entry Accuracy in time manner0 u3 ?% K) Z8 R% ~# D
Check order Accuracy in time manner2 o8 U; R+ q! ~ ]. A/ T
Charge Credit Card to approve payment' b+ u! | a+ @0 l4 m
Send orders to warehouse to process
/ m" c4 X3 ~( a( I/ g& W; HCommunicate with warehouse if there is any special request or Inventory Shortage
# F! a) r8 L/ d2 uFollow up and report about order status2 h8 M3 y# O6 P+ p0 p* S3 p; ` ~- R
Ensuring the safe and timely pick-up and delivery of shipments.
" Y' V" I. F' t( p; IAddressing and resolving shipment and inventory issues independently
2 A. j! {7 S( W9 D: ]Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up7 s& ^4 z9 J; G6 u# h' F
closely.( ^/ Y! }2 [2 C; V9 f- T
Submit ASN and invoice on Customer Portal in Time Manner.
{/ X+ d0 w/ a' W* lSubmit weekly inventory update on assigned Portal ]7 W5 x& W4 k' V
Check Customer credit and fill backorders accordingly+ N% e$ f" \! S: V: ?
Communicate with warehouse for shipment shortage. c* f, @; W" `, N7 q8 R) D
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
6 p8 ~2 i6 K, {$ cproduct in transit and missed deliveries with account representative
! h: e3 H* `- D2 GSubmit claim with Fedex or LTL carriers. Follow up from A to Z.
A; W. l9 }/ |1 b; j" YProcessing B to C orders and update tracking information in time manner.; R, A) u. n( b3 f H8 \8 R) T
Admin work to update forms or file reports on portal.4 q/ S$ p; E( M/ }) P! M+ g7 c
EDI accounts related work and others as required4 A$ n3 V8 i, b
( F/ d$ l F# r( L, l# G9 V& M" H# P, TOthers Related:4 _3 o6 u3 E/ N" \
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Respond to customer & Internal team’s emails/phone calls/inquiries within 24 hours
$ L7 J* E% E! u+ _4 C0 `5 YBe fully responsible. Inquiries need to be followed from A to Z on your own and in time manner6 ~! F( L1 B5 G: b& i
Work out Sales or Inventory related Reports on Monthly Basis or others as required
: b" O7 e A' ~4 m, U7 PWork out Weekly Sales Report h9 m( Y0 q* e4 @
Data Analysis on Weekly Sales Through Report for 2-5 key accounts$ O1 J3 O- C* D0 a; C: Q/ U
Update system with Shipping information at order level) m9 n; S, G) u; I
Assist Auditing’s request for Order Processing related procedures
4 B6 J8 f/ M- Q3 `/ NCustomer Service and other duties as required.
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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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