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Company Name: Hape International Inc.
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Location: Sherwood Park, AB! C4 l; _7 V) l# D: l
r t, a' U, g) n' j- O: g& p1 ^; mHiring Position: Order Processing & Admin Work Coordinator
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# T/ j* N/ k& _Job Types: Full-time, Permanent2 n# F" I+ p* H& \3 a" j& a* o. K0 @7 ]
; o. n4 z& B- _- q% TSalary: $35,000.00-$42,000.00 per year2 h. A6 a' s: p6 k
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Job description$ D w: ]% `2 c. h1 [
$ ]9 Z- @3 ?# `2 J1 i& t1 {" @Requirements:2 S T4 n) a1 H
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Carefulness and Accuracy about data checking and data entry.
. Z+ `: u5 Q' Q8 ^9 o0 ]Attendance is key factor' w& T/ t, P. c1 T
Must be detail oriented with the ability to multi-task and strong time management skills
0 ]* R( D3 I% b5 D G9 \Thinking and working logistically, responsibly, independently, accurately and timely.
1 P, h- ^2 A+ n9 jExcellent written and verbal communication skills.
4 O. f) R3 `7 n2 L5 h" q2 nTeamwork request - Works well with others and independently. Work needs to be done in time6 Z8 n3 G& A" }: K1 ^" E# x
manner.
1 b% N* L4 U7 S# uIntermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.! q/ n! z3 }( P" _
Strong Excel skills is required.
/ E7 X; o' P& g% K1 q0 J/ v! mCould handle high pressure work and cold calls.
7 {. i9 W- I3 c9 ]/ m9 h1 ^& HWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except' p X9 a* N, n- l/ f4 {
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.8 Q% I3 p+ \9 P# Y4 P9 L) U' J
Overtime may be require during Oct – Dec busy season.$ K" h0 M' Y& t( C! k# `
Bilingual in Mandarin and English is required9 o, A0 s- g% ^6 m8 L! U
, }% T& x& w3 U1 x; IJob Duties:
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Order Related – Time Sensitive2 D4 c5 {7 E- y7 R8 J
. Y/ q6 J! n% \Order Acknowledge by email
9 _4 c+ v( r3 gPrint and Review Order Details according to guideline
: Y" S. I& a' R" T& g3 l6 i+ N8 Y) vCheck Customer Credit limit according to guideline. |: Q! Q3 F+ d# b/ v1 T6 s; p
Order/Data entry Accuracy in time manner* M! C" R0 ^' C: E) u+ Q
Check order Accuracy in time manner
0 \- R. w) R3 c+ I* z: O5 Q. lCharge Credit Card to approve payment5 v% K3 ~1 \8 K+ e1 }* @
Send orders to warehouse to process( M8 }3 G4 {6 @ ^
Communicate with warehouse if there is any special request or Inventory Shortage
) a3 M8 }$ Y9 b8 V, GFollow up and report about order status
% ~6 N! K; n/ I" _8 [* [7 u: nEnsuring the safe and timely pick-up and delivery of shipments.
) {: k; N& N# w) f+ f/ |Addressing and resolving shipment and inventory issues independently
" N9 e" K" }! PReading Special Routing Guide, summarize bullet points, send to warehouse and follow up8 X; U# d: a+ D( ?
closely.
3 O7 ~. G$ _" {* FSubmit ASN and invoice on Customer Portal in Time Manner.# Q/ G% |6 l" W! B
Submit weekly inventory update on assigned Portal
" J# j! P7 m& I4 k3 ?: I% P: n7 h2 LCheck Customer credit and fill backorders accordingly; o5 P* C& g* W8 [1 J, V! N# X
Communicate with warehouse for shipment shortage2 w1 L, W: q6 |/ n9 [
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
+ H* h+ ]8 [% y# R; z- \3 Aproduct in transit and missed deliveries with account representative
1 i9 ^3 l" i/ V% F, S9 @' k( tSubmit claim with Fedex or LTL carriers. Follow up from A to Z.
c7 v8 v( g6 z0 L' z. y8 `Processing B to C orders and update tracking information in time manner.
' ?" {7 `4 O; M; WAdmin work to update forms or file reports on portal.
, F% |* J3 y, D( O* wEDI accounts related work and others as required W0 ?+ W8 w5 f* h9 x# D l
& z3 v/ v! @% A; m4 m: I) TOthers Related:+ h/ l" O1 `2 i' F6 W
# A: _/ h- n' z& v, ~. fRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours
; j# k, K7 C/ z7 S& hBe fully responsible. Inquiries need to be followed from A to Z on your own and in time manner. j# s6 b' v8 B& x0 n
Work out Sales or Inventory related Reports on Monthly Basis or others as required5 B, q5 P( \5 G; b* L$ p) e5 v
Work out Weekly Sales Report* e; _) l7 s/ c' ~
Data Analysis on Weekly Sales Through Report for 2-5 key accounts
, S" c) ]$ w" s# f/ _' D1 R2 iUpdate system with Shipping information at order level9 |$ ~* ]. {8 R7 [* m
Assist Auditing’s request for Order Processing related procedures
3 \. y5 _; M, C- [. E9 w' 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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