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Company Name: Hape International Inc.
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" s" }; Z: F/ e1 o; mLocation: Sherwood Park, AB
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Hiring Position: Order Processing & Admin Work Coordinator
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5 V" A+ C7 R4 i& f' _4 ^Job Types: Full-time, Permanent/ P$ X# A* u+ ~0 q4 K
! u. z. p6 I* l( c3 y" U$ ^* TSalary: $35,000.00-$42,000.00 per year' F! o& f$ f9 Z+ Z# P) o
5 p- N* c1 T: l8 H% fJob description B1 m4 N' _" }$ L
" o C. A3 ^; R$ d4 A) O% E2 O1 s* vRequirements:% A1 t, ]$ P* [: E6 `! D$ p. i
- G) I G$ G( d% X: z1 B2 _+ yCarefulness and Accuracy about data checking and data entry.
6 u- a$ k6 Q6 H2 V2 ^4 E4 IAttendance is key factor. e: @- _1 C- B/ q
Must be detail oriented with the ability to multi-task and strong time management skills/ F( l+ N9 {4 ~& P3 X5 A
Thinking and working logistically, responsibly, independently, accurately and timely.
5 m7 n: W8 O- BExcellent written and verbal communication skills.) }) Y) m1 }0 Y$ q7 E/ _
Teamwork request - Works well with others and independently. Work needs to be done in time
; t7 j z; G& ?4 o2 V; Cmanner.0 x# Z' T4 ]$ s. I9 P3 k0 D
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
+ n" h1 E! z2 `1 T NStrong Excel skills is required.
% M: P6 ~8 `) |% ]- q4 a: }- FCould handle high pressure work and cold calls.
. Z) Q0 n. G* i. o5 z: e+ fWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except- k) ]! D, w$ z
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.
2 L' y6 J: q9 d9 D- u6 ~) YOvertime may be require during Oct – Dec busy season." g- W) F/ E0 S$ D& Y- w1 y4 |
Bilingual in Mandarin and English is required0 R' W5 D# X; P7 h$ a2 _/ K2 A
7 W/ b8 Z' F4 YJob Duties:0 W, y% `8 a) o+ z# l( c
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Order Related – Time Sensitive& W) P( a2 \. y$ R. b' J9 f0 O3 {
' X4 R7 s% e; n# q. R- P" JOrder Acknowledge by email" x G+ C* Q# p; \' d. s
Print and Review Order Details according to guideline! e( o# r1 X7 S; y% i
Check Customer Credit limit according to guideline
* g6 h$ H9 o( p% xOrder/Data entry Accuracy in time manner
$ F8 v8 D% N' g9 G: ]/ WCheck order Accuracy in time manner
% e7 k2 e. m% [1 D/ jCharge Credit Card to approve payment
7 B/ E5 c( S6 f0 L: Y$ [9 c6 QSend orders to warehouse to process
5 @ [' N0 x pCommunicate with warehouse if there is any special request or Inventory Shortage, R" Z* _# X* C# F
Follow up and report about order status% y6 |% b% A: w ?
Ensuring the safe and timely pick-up and delivery of shipments.
. ^; ^: s; ?# e4 N8 C- zAddressing and resolving shipment and inventory issues independently
# U- v/ f X# s+ i3 \Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up
* F+ ~7 s S4 b6 ^8 _! g8 U( Wclosely." Y0 {2 k8 c- L
Submit ASN and invoice on Customer Portal in Time Manner.. J5 t/ E, n: L7 G% G" F
Submit weekly inventory update on assigned Portal
. _1 \/ J; Y5 j2 r! |& iCheck Customer credit and fill backorders accordingly/ X6 X, I0 A$ J0 A
Communicate with warehouse for shipment shortage
8 t$ C$ j. I4 A; {9 g) Z( U9 y7 hCoordinate and investigate client logistic associated charge backs like shortages, lost/ damage
& h' S5 O* Z6 |! ^& e: rproduct in transit and missed deliveries with account representative3 C& h. Z. K, w S( h! J/ }& G# `
Submit claim with Fedex or LTL carriers. Follow up from A to Z.5 K& p7 I1 P& C( U5 j$ E
Processing B to C orders and update tracking information in time manner.
+ ?+ Q# [3 |$ a) D: T. U: mAdmin work to update forms or file reports on portal.
; N- e* ~, X& c2 JEDI accounts related work and others as required0 F8 a1 n l6 R) Q% _9 q! k% Y" g
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Others Related:
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Respond to customer & Internal team’s emails/phone calls/inquiries within 24 hours3 I. D: K+ ?8 \9 f# }; i4 {
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner1 F, h! m5 I' r% ^! s
Work out Sales or Inventory related Reports on Monthly Basis or others as required4 V; e# C$ y( v- f0 V! A4 T+ `
Work out Weekly Sales Report
& N2 N0 s5 w* P' @$ aData Analysis on Weekly Sales Through Report for 2-5 key accounts
1 r% R8 S0 Y+ K. HUpdate system with Shipping information at order level
( M+ F) @8 |- ^0 ?% H9 `2 h# c" YAssist Auditing’s request for Order Processing related procedures/ Q/ H& R2 D9 E% a0 Q j8 c9 S
Customer Service and other duties as required.. z. g4 J. L; H( p: t) Q
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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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