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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) _2 i1 B7 h7 J/ o
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Hiring Position: Order Processing & Admin Work Coordinator
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2 o/ A, b4 ^2 N( g$ ~9 Q( V* jJob Types: Full-time, Permanent
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5 w7 Y* J1 G% M! l- u4 ZSalary: $35,000.00-$42,000.00 per year( g8 {7 X1 p0 j7 s% i$ F3 K
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Job description8 S! Y; V6 J" z' O

  X; j% E$ e/ L0 `' W2 t) R  [% DRequirements:) @- F4 \1 I  O' c6 r, O

1 {! d" R5 s* f& i( k, I0 O/ _$ L( u9 sCarefulness and Accuracy about data checking and data entry.& h" O1 x% Z; N- o  Q, G
Attendance is key factor3 \5 ~8 i$ m7 m/ h* G
Must be detail oriented with the ability to multi-task and strong time management skills
2 J' n8 e7 ~5 S( n; dThinking and working logistically, responsibly, independently, accurately and timely.
! _* y  ?+ z# o1 t+ ?# r$ u0 \Excellent written and verbal communication skills.( S* \2 J! W5 Y# L: V. B
Teamwork request - Works well with others and independently. Work needs to be done in time/ I( F* ?7 a: z# C
manner.
5 v- \7 |: _* H9 S4 n8 X- TIntermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.' u" M5 b* m0 x% [0 Z* T
Strong Excel skills is required.
0 \) o* X, l& e0 JCould handle high pressure work and cold calls.
6 t9 b9 H% H3 z) uWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
$ C9 L' r8 o( m9 kstatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.5 P3 t2 R  m' `( t, c; @4 ~
Overtime may be require during Oct – Dec busy season.2 r9 w6 Y) ~9 n8 a$ ?* ]
Bilingual in Mandarin and English is required- ?2 \( L' d- v+ \! K% \' L

! Y3 w% B9 J# v8 m7 Y7 XJob Duties:
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( ]; a# b  Y3 s, P5 @' Y  k" WOrder Related – Time Sensitive
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( W7 F2 E3 S# `4 c: a5 Q0 s* ]Order Acknowledge by email$ x: \: O( Q0 O4 U2 H! M
Print and Review Order Details according to guideline- o( V. c1 I/ j0 [2 P- r9 a0 o
Check Customer Credit limit according to guideline
! ~3 Y$ T& Z* K; a+ ]: \# H6 QOrder/Data entry Accuracy in time manner9 l5 I: z0 h  |6 P+ g
Check order Accuracy in time manner
1 e3 W) d/ \6 z9 TCharge Credit Card to approve payment( z/ D( c+ e9 I# H  q0 z& c
Send orders to warehouse to process
1 w& t0 L8 O( u0 h1 D% aCommunicate with warehouse if there is any special request or Inventory Shortage* b. g& e+ R: V6 C% M' S
Follow up and report about order status# _7 k% R. Q$ o! L5 |
Ensuring the safe and timely pick-up and delivery of shipments.' [6 r1 ^) M9 n
Addressing and resolving shipment and inventory issues independently! l' U  o) M. ^+ b$ C8 v, X
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up) {8 f; ~- B: ?2 C; Q7 l( `
closely./ Z, @' t5 ]/ |- ]# ]. M: `$ [8 H
Submit ASN and invoice on Customer Portal in Time Manner.1 R, z: I# F: c4 z0 _
Submit weekly inventory update on assigned Portal$ r: k" {7 I) M; w0 [3 g# `; m
Check Customer credit and fill backorders accordingly
$ a- e9 E6 f" `- Q/ mCommunicate with warehouse for shipment shortage
  H) C: V( ]+ H: sCoordinate and investigate client logistic associated charge backs like shortages, lost/ damage  g0 L# p! A3 H  k  B
product in transit and missed deliveries with account representative
) h; q7 b+ B8 U. ~2 f" ySubmit claim with Fedex or LTL carriers. Follow up from A to Z.& Q' j1 @2 ?$ q3 \
Processing B to C orders and update tracking information in time manner.
# W# Z0 I2 Q0 h8 f- rAdmin work to update forms or file reports on portal.: d  I7 Q& i5 v: u1 Q8 Z* ?. D5 p
EDI accounts related work and others as required
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Others Related:
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0 Q, d0 W" g/ O0 tRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours
4 p2 o7 U6 K" N* b, j+ m: x; @+ zBe fully responsible. Inquiries need to be followed from A to Z on your own and in time manner
6 w7 f7 w! n5 z' l( H" _Work out Sales or Inventory related Reports on Monthly Basis or others as required7 l* j0 e/ ]: c7 e1 A
Work out Weekly Sales Report
! [' Q; t* @# d7 SData Analysis on Weekly Sales Through Report for 2-5 key accounts
# a4 j2 B+ H; H$ A. P  I  sUpdate system with Shipping information at order level' X. s5 H" g3 j9 R9 F
Assist Auditing’s request for Order Processing related procedures) J( M* \7 d! O. B) ^
Customer Service and other duties as required.2 W5 ]! k  b' C% ^" x% z

" o" X$ T! o- [  z  W) W0 @Expected start date: ASAP  G2 ?2 V4 W) @: K& Q, H9 u  P+ ^# D

6 Q. B: t$ U2 I) UPlease email your resume to info@hapetoys.com, thanks!
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