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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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( v7 u- m% N. vLocation: Sherwood Park, AB) d( R% W$ S" x8 m9 e: S/ m( g  T$ m: H
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Hiring Position: Order Processing & Admin Work Coordinator
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$ N9 o4 }. D) PJob Types: Full-time, Permanent
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" W5 U. a- ~8 s9 VSalary: $35,000.00-$42,000.00 per year
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Job description4 O% P& i: x1 m$ Z# F$ h6 K
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Requirements:
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Carefulness and Accuracy about data checking and data entry.; o$ x" n. a) [- ~3 [1 X
Attendance is key factor% i, Y6 ?6 W( Z  k
Must be detail oriented with the ability to multi-task and strong time management skills
4 I, Z9 B8 Q$ f8 xThinking and working logistically, responsibly, independently, accurately and timely.
1 R8 x6 q4 o2 A  n2 y, @* bExcellent written and verbal communication skills.
8 ]7 N7 a; l" _  v) l  V: T, N; n; kTeamwork request - Works well with others and independently. Work needs to be done in time
- f& Q4 K6 d9 r# emanner.
5 ~2 @' z8 p' P: x/ OIntermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.& A6 \' D7 U3 b2 f9 `
Strong Excel skills is required.0 v  [  ^3 o5 C  H" G4 H$ B+ T
Could handle high pressure work and cold calls.
* D) y% _" V+ f8 R3 bWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
" U/ C% ~7 O+ ?, C0 zstatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.* ]6 o  G) t7 f  R( t0 d' \: p% K
Overtime may be require during Oct – Dec busy season.! @& q) {- l. X3 V& }$ P
Bilingual in Mandarin and English is required' j- {3 o" e7 u+ X

+ L1 E$ T- N$ E) \Job Duties:6 m0 }" T2 p# k/ Y# x3 X7 X+ ~

, E+ V" W, b. e4 YOrder Related – Time Sensitive8 x: w+ R* a, H

' r7 g) X' a1 I' k9 f  P8 cOrder Acknowledge by email5 g6 ]! J$ v$ k7 ^
Print and Review Order Details according to guideline; W( l. U6 t0 _% r4 E
Check Customer Credit limit according to guideline
' H& m5 N! D! T# K; }- A2 O, MOrder/Data entry Accuracy in time manner
0 n, p$ U7 z0 vCheck order Accuracy in time manner
! G! |: W& n; P0 i4 FCharge Credit Card to approve payment
: U9 b& L; u5 ?3 f5 L! wSend orders to warehouse to process% N2 L# `; t* T  a9 z$ Q$ |
Communicate with warehouse if there is any special request or Inventory Shortage- d3 m, J' I3 d( K' k
Follow up and report about order status( k' `3 j& R0 K" `& h8 e" r# d% k" M
Ensuring the safe and timely pick-up and delivery of shipments.
# P9 g: W, Y  t6 n& ?2 ?9 [1 p& ~3 z( KAddressing and resolving shipment and inventory issues independently6 U5 S5 l* X9 f8 |3 r! w! `
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up
* Z1 E6 `" t1 z5 j, |" \: wclosely.
- X3 ~8 a0 [0 v" O/ ]" dSubmit ASN and invoice on Customer Portal in Time Manner.4 ]& @! \5 a4 E% D
Submit weekly inventory update on assigned Portal
4 D6 r/ b, I$ J$ J7 @0 @+ q- dCheck Customer credit and fill backorders accordingly
% e2 c0 I' v; H* tCommunicate with warehouse for shipment shortage
) g' `$ f3 }7 j( ?/ o2 _Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
- N. v1 C5 ~# z, ?0 }& W2 zproduct in transit and missed deliveries with account representative8 R, p% b  j5 Q; ^; T" ^
Submit claim with Fedex or LTL carriers. Follow up from A to Z.
1 N1 @, c7 B" v; E9 kProcessing B to C orders and update tracking information in time manner.  n6 d, c, |9 K* j  G0 M+ J9 C
Admin work to update forms or file reports on portal.
  g! s/ g0 f+ MEDI accounts related work and others as required" e4 h+ g9 H2 B0 {: A1 }( X' _$ _6 @

; X/ v) J  G: YOthers Related:
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$ u- [7 g" Y  p  DRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours
4 u1 C" ]8 f% O& b% Z9 O& ]Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner/ R6 s9 h( F2 @
Work out Sales or Inventory related Reports on Monthly Basis or others as required
. J+ J1 `/ Y6 \& D- b- l( \* _Work out Weekly Sales Report
! v# V7 ^& o5 T! Z2 u1 _6 DData Analysis on Weekly Sales Through Report for 2-5 key accounts  d/ S4 }" B+ y9 F% _1 ?
Update system with Shipping information at order level- I) Q5 o2 x% p! ]0 v2 O2 D
Assist Auditing’s request for Order Processing related procedures- h& a# k' s+ I& h( \) Q7 u, o3 }
Customer Service and other duties as required.
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8 c# `( t  C6 y( m8 Y1 QExpected start date: ASAP
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Please email your resume to info@hapetoys.com, thanks!
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