 鲜花( 0)  鸡蛋( 0)
|
Company Name: Hape International Inc.
: h( n1 `- b, j) }. ^- v7 f
( T9 b$ k; e0 {' ]Location: Sherwood Park, AB
8 b" ]# W0 K% |; s
& E A0 x0 `7 pHiring Position: Order Processing & Admin Work Coordinator
3 m! u/ z9 G; E- K/ p& m4 w$ Z1 t% n2 a
Job Types: Full-time, Permanent; L4 e" s9 B' ^' c. [; D
, V& u$ q2 x5 C3 BSalary: $35,000.00-$42,000.00 per year2 N8 v" W* |) P
7 s5 \8 L8 `. z& S& ?4 T# b: D0 B3 C7 Y
Job description! H$ y- M0 c( @6 |2 H
% i+ Y+ V0 R3 R \. H
Requirements:
; n) \4 Q% G. k1 j: l) g# Z% z. O$ [5 z* L0 s+ g
Carefulness and Accuracy about data checking and data entry.
8 l! y1 Q0 b# }( ~Attendance is key factor
/ S3 d: r+ R0 q( b) G/ kMust be detail oriented with the ability to multi-task and strong time management skills" D8 K9 P p7 Y S
Thinking and working logistically, responsibly, independently, accurately and timely.( x% ?: w- H% v8 \# x- @- W
Excellent written and verbal communication skills.
^; n5 _3 m$ g% _9 S; u4 @7 l0 oTeamwork request - Works well with others and independently. Work needs to be done in time
: l9 n( w8 m A1 w2 q; n1 n5 F, Qmanner.
7 @% X9 e$ `7 S" U% oIntermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.* d, S. y" _9 n# Z0 {6 k
Strong Excel skills is required.
1 L3 l. z! Z. PCould handle high pressure work and cold calls.+ v' e' s3 ]! O+ P! c! J) t9 N
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except1 P8 D) S* N9 Y
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.8 {4 m2 f& }5 @% \
Overtime may be require during Oct – Dec busy season.8 s' U, D" x, X2 f& r
Bilingual in Mandarin and English is required: |7 v7 T: F. ~* J; P; P8 Q8 n
? n7 K: `3 M) Q/ G
Job Duties:
E$ @- E$ b2 `$ Q8 F# j0 P
+ I$ H( A% S7 X. Q6 QOrder Related – Time Sensitive/ p2 ^' s e1 j5 p- }
2 W3 A$ Y; o. p/ eOrder Acknowledge by email
4 K) r- A( H; bPrint and Review Order Details according to guideline
; j# b" l# K9 O$ I% ^& ^Check Customer Credit limit according to guideline, X5 b! U' v. f# b9 j0 J" a
Order/Data entry Accuracy in time manner4 f' m' P; G' M0 s( n: M9 Q
Check order Accuracy in time manner
. p& {& O' U. y% GCharge Credit Card to approve payment" U2 _6 h+ d) k+ W$ ]
Send orders to warehouse to process
: \0 W+ q' j' H8 WCommunicate with warehouse if there is any special request or Inventory Shortage
U0 f1 b+ {9 a. TFollow up and report about order status
6 T% k- J& e( @8 H, z7 YEnsuring the safe and timely pick-up and delivery of shipments.
7 l' i9 Y1 L5 YAddressing and resolving shipment and inventory issues independently4 g3 i" p1 B5 E& u& J
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up
7 H! t `2 _2 g6 zclosely.* v( g9 }: Y, ~' V
Submit ASN and invoice on Customer Portal in Time Manner.4 }; [0 [+ Q' D
Submit weekly inventory update on assigned Portal
3 w* r/ O% A4 v4 V1 MCheck Customer credit and fill backorders accordingly
4 R9 {* K2 h8 O6 u" }2 c2 xCommunicate with warehouse for shipment shortage8 H. ^6 Q1 v& P# g0 ?! ?( m k) C
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage9 k4 x( f8 E6 A d( g
product in transit and missed deliveries with account representative* }7 g5 ?) h5 E: w" t
Submit claim with Fedex or LTL carriers. Follow up from A to Z.
- I7 C+ |. q6 g* |! A9 \Processing B to C orders and update tracking information in time manner.
; ~' h! V v7 _" O& UAdmin work to update forms or file reports on portal.
' y/ x. ]! I$ u/ y; F# y/ pEDI accounts related work and others as required
- g5 K$ a7 n: f# x3 E2 b4 k; v
* r; l: d3 }* E+ SOthers Related:: Y6 q. ^) A! U- T" p4 d
{% v; X( n5 @Respond to customer & Internal team’s emails/phone calls/inquiries within 24 hours9 {2 n8 b+ l$ _: T7 m
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner3 B. O$ x7 ^% r, s1 m
Work out Sales or Inventory related Reports on Monthly Basis or others as required" g0 Y9 Y! E' m, A, R: l
Work out Weekly Sales Report, V% H: n7 f I7 x3 n& f7 z
Data Analysis on Weekly Sales Through Report for 2-5 key accounts
& u! l4 x) W8 q$ x- \Update system with Shipping information at order level8 b% u/ y7 Z8 \
Assist Auditing’s request for Order Processing related procedures
4 g( Z+ X, F5 T' H1 ]( a8 x; ?, nCustomer Service and other duties as required.: b0 _4 H! P' Y7 v; f: t. c
+ c& {# @( ]! s3 K3 rExpected start date: ASAP
9 C5 B$ X6 b! t1 W5 _& ^
( v& W/ O8 Z$ I! ~. \ PPlease email your resume to info@hapetoys.com, thanks! |
|