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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' }0 Z* V) A# ~& h7 Z

, G# c1 p" {. f! q. o* eHiring Position: Order Processing & Admin Work Coordinator- Y# t6 u% G7 N4 z& k9 d
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Job Types: Full-time, Permanent
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+ h* R1 c/ C7 m: ?Salary: $35,000.00-$42,000.00 per year7 h7 {; v( H$ ]$ S

7 B9 ^  S, U: s) }4 M$ qJob description
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6 B, v- k4 K9 Q- ]9 e0 rRequirements:: J4 r( h7 Z, V. |7 R

# r- V# A$ V0 P- s) O- q' ^Carefulness and Accuracy about data checking and data entry.
& D& R# o0 h! S  _5 h$ KAttendance is key factor: j5 b" d( w7 q% U/ d4 V
Must be detail oriented with the ability to multi-task and strong time management skills; z- M. [/ J( m& M8 P
Thinking and working logistically, responsibly, independently, accurately and timely.+ Z2 ]8 J$ Z. h% h
Excellent written and verbal communication skills.) O" {& g! n4 h" j% r) g8 e' W. [
Teamwork request - Works well with others and independently. Work needs to be done in time
  E' L/ E0 p+ Ymanner.0 J0 `; ]# g6 q0 J! n
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
0 O5 W3 _& f; C: I& k9 q5 FStrong Excel skills is required.; J$ o% a/ u& y: F: v: A) }
Could handle high pressure work and cold calls./ i2 m3 k" P7 T7 j
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except, ^1 v% L- Y# h- p: M8 y6 g5 i
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.. s) {7 M' ]5 m+ a' l; [1 N0 @' [* n
Overtime may be require during Oct – Dec busy season.
: `$ `4 o2 B9 }6 i  O! [' bBilingual in Mandarin and English is required
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Job Duties:$ e5 H  F  a0 K8 E0 M
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Order Related – Time Sensitive
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  `# C6 T8 Q' s4 u* x, HOrder Acknowledge by email
3 X( p1 l  A8 r1 o( yPrint and Review Order Details according to guideline4 q3 \9 z6 h: ]5 ^: |% l
Check Customer Credit limit according to guideline
! M1 [8 b& }, `9 y. iOrder/Data entry Accuracy in time manner7 l# x0 g9 h) ~: |+ U2 B5 u
Check order Accuracy in time manner0 m* U" [) P+ V& y9 y. G) z
Charge Credit Card to approve payment
3 T; W1 ?1 }/ W5 M% ~& s: nSend orders to warehouse to process  `9 k7 P9 j2 j0 n; I( A# Y- W, `
Communicate with warehouse if there is any special request or Inventory Shortage
9 m& V6 v( s4 XFollow up and report about order status& w: a4 Y- J) p- N4 Z# Y
Ensuring the safe and timely pick-up and delivery of shipments., O3 X( U5 q. N
Addressing and resolving shipment and inventory issues independently2 ~# w  g# Z5 A* w! ^1 q$ w
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up$ [) q  ]; k+ P+ s# O
closely.# E$ a6 h% j- k" j6 T* ?9 W
Submit ASN and invoice on Customer Portal in Time Manner.
, |1 k% e, o0 t0 N) b" BSubmit weekly inventory update on assigned Portal. e4 L' L) j( J$ _( t7 @# A( S
Check Customer credit and fill backorders accordingly
; w& _* U, D3 R$ w& c9 k; F" CCommunicate with warehouse for shipment shortage
/ `: z4 f0 \9 iCoordinate and investigate client logistic associated charge backs like shortages, lost/ damage3 m. ~4 Q* u) R+ e; ?% V% m
product in transit and missed deliveries with account representative
( S  [; i) r& N4 J2 M* K2 RSubmit claim with Fedex or LTL carriers. Follow up from A to Z.9 F7 m  w3 e' l0 y
Processing B to C orders and update tracking information in time manner., I3 M* X6 W6 ]
Admin work to update forms or file reports on portal.# }* n: ^+ b- D( q/ j$ o3 @/ j* `, @
EDI accounts related work and others as required, T# @# y! T/ g1 `

" X+ B& ?( d) V1 I7 ~0 R% QOthers Related:4 H) K/ Q  `, k

* p. R- U( h# t8 cRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours) e2 X- f& T0 T+ K" |. I
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner
5 J3 R6 O( W5 o2 [: V: {3 [9 qWork out Sales or Inventory related Reports on Monthly Basis or others as required
  K0 W6 h8 S3 W* c  _& \8 yWork out Weekly Sales Report
! y4 C# L  _1 t; M! \Data Analysis on Weekly Sales Through Report for 2-5 key accounts
# n( w) F- x) g/ I' g7 dUpdate system with Shipping information at order level
  K5 R7 F1 _' m, d$ J% rAssist Auditing’s request for Order Processing related procedures
1 y3 J! E0 D* O) wCustomer Service and other duties as required.
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( o6 _# f) {6 O+ f' XExpected start date: ASAP- o* _/ V- c8 Z  _; g
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Please email your resume to info@hapetoys.com, thanks!
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