 鲜花( 0)  鸡蛋( 0)
|
Company Name: Hape International Inc.
; m/ R( x! S. H+ d2 c5 @
: ^" D+ b# C! R/ {Location: Sherwood Park, AB- C- K: z: X" L- h2 T5 {0 G
! z# G' i M; ^' P& }+ c( q6 ^' U5 ~
Hiring Position: Order Processing & Admin Work Coordinator
) q& c* V1 g1 ]5 S; x I+ Y; ^7 W; {( H. Q3 N7 d& y+ E0 Z7 b
Job Types: Full-time, Permanent2 k( i# U, s# x( B% x
4 m& O" o4 j6 TSalary: $35,000.00-$42,000.00 per year t: ` E- @6 Q/ u4 D
V3 o9 ~4 b& H/ G! R# f' {Job description |! H' U1 x+ m9 s3 T: I
% S1 o- M: d3 A# |Requirements:
1 Q& \$ X* ^* P6 `# r
I$ C& T- c+ W( ?' j& d) SCarefulness and Accuracy about data checking and data entry.0 a r; }7 ^5 R' p% r1 z2 O
Attendance is key factor9 W# l; i' [9 V7 i
Must be detail oriented with the ability to multi-task and strong time management skills
+ {5 g4 C9 o7 K! uThinking and working logistically, responsibly, independently, accurately and timely.+ v3 c/ R7 c w5 b# B) a* h5 A* r6 K
Excellent written and verbal communication skills.9 u/ Y5 R0 @& w/ i) g- r% C
Teamwork request - Works well with others and independently. Work needs to be done in time, w+ k4 h, \( L& c
manner.8 v' I* q0 Q3 [ ]7 N# u l( _
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook. e: k+ Z9 t; g. ]0 d# z; Y! s
Strong Excel skills is required.4 W5 S- n5 ?- z- a
Could handle high pressure work and cold calls.
9 F7 z! b' g" c; A2 h) ]* N5 lWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
9 r2 H1 z" `8 m0 ?" Estatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.0 ], d @1 A; a3 }
Overtime may be require during Oct – Dec busy season.0 V/ _8 Z* v& Z! ?! R
Bilingual in Mandarin and English is required
4 O& n' o2 \% f) v2 J+ ?+ v! G, u: [, k- r+ H8 x
Job Duties:' {- a3 d6 L3 e) r* k. b% O" s
7 \7 P0 w* p- B" ^4 y% [
Order Related – Time Sensitive
1 Y6 K6 w6 Y+ H) {4 ~ r0 p5 B) s7 |5 ^. D
Order Acknowledge by email9 W; b. c/ V9 j
Print and Review Order Details according to guideline: L$ t7 e8 ^: P+ ~ T6 \# |
Check Customer Credit limit according to guideline( W% O6 C6 u4 M2 @% u F" u
Order/Data entry Accuracy in time manner
/ {+ q& N% z0 I4 XCheck order Accuracy in time manner( t" U% }$ j" E
Charge Credit Card to approve payment
4 c1 l1 M7 D5 \' A% X+ E; HSend orders to warehouse to process7 f, E2 P! p# O( Y8 [
Communicate with warehouse if there is any special request or Inventory Shortage
- Y* q* |* F1 |Follow up and report about order status+ a) X+ c$ O3 `, n/ O" V
Ensuring the safe and timely pick-up and delivery of shipments.
4 W: A J. e2 s+ k9 F/ bAddressing and resolving shipment and inventory issues independently( c7 h2 u$ a2 h* \; y" A W) g
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up: K$ E6 @0 q4 K
closely.& l, j6 q7 p7 `7 x$ `6 ]
Submit ASN and invoice on Customer Portal in Time Manner.4 L+ b" t) x/ B5 Y9 C( K; @$ f6 n
Submit weekly inventory update on assigned Portal
- P/ O) s! u) y8 J* J9 \Check Customer credit and fill backorders accordingly
4 A7 d" L v# }. P) LCommunicate with warehouse for shipment shortage6 {9 k2 A* Y% Y r. L8 ?5 O) R
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
5 }7 E9 E. ?$ U) C2 |: w ?0 L$ Xproduct in transit and missed deliveries with account representative
' F2 O( ]6 r+ e' p( l2 uSubmit claim with Fedex or LTL carriers. Follow up from A to Z.
+ c3 M2 Y3 Z+ M5 Z y- a; KProcessing B to C orders and update tracking information in time manner.* Q5 m/ |8 h! c8 _' d
Admin work to update forms or file reports on portal.
$ q& t, I( X$ R6 _- U" fEDI accounts related work and others as required
7 N1 h3 x9 h; y# d. B1 c
# l$ a9 g/ f3 h2 f; c8 {9 t5 xOthers Related:
2 F- g4 N1 v* D2 T: t0 _& I; N8 F( I/ D
Respond to customer & Internal team’s emails/phone calls/inquiries within 24 hours
; ^- X- _( E7 u3 t- sBe fully responsible. Inquiries need to be followed from A to Z on your own and in time manner( x5 R R. I$ L
Work out Sales or Inventory related Reports on Monthly Basis or others as required2 x0 \3 ^$ v) N* H- i
Work out Weekly Sales Report' w9 p9 x4 ?1 i( l. H# e
Data Analysis on Weekly Sales Through Report for 2-5 key accounts3 y5 P4 [ g3 i6 u/ d. n
Update system with Shipping information at order level# |( C$ [# V* v& ]+ M
Assist Auditing’s request for Order Processing related procedures' |6 i X/ E k" V7 Q9 q) A1 F
Customer Service and other duties as required.
* Z, Q4 Z4 X1 o6 D0 X X/ H# `$ E
Expected start date: ASAP3 {! `# N* g1 x# Y
" X# f' l4 f% j1 w; L
Please email your resume to info@hapetoys.com, thanks! |
|