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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
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Hiring Position: Order Processing & Admin Work Coordinator* O/ K5 A: {  G" G, }% s
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Job Types: Full-time, Permanent- Y& J* O1 ]/ z& V; r( P% g
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Salary: $35,000.00-$42,000.00 per year; p/ K  r  `8 x

2 [7 T% Z# v. h/ C# xJob description
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Requirements:; K1 ~, v1 `% n" J* s/ |  ]
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Carefulness and Accuracy about data checking and data entry.2 ~8 W! F2 |" g& X. p0 ?* Q
Attendance is key factor
. @8 i6 }, k* }: {2 jMust be detail oriented with the ability to multi-task and strong time management skills
; P5 t3 v9 |2 Z  |Thinking and working logistically, responsibly, independently, accurately and timely.
+ u1 w; [6 r2 h( \Excellent written and verbal communication skills.' E8 T! m4 |5 B
Teamwork request - Works well with others and independently. Work needs to be done in time
  s5 E; \( e! z+ f+ ]manner.+ p, x. q/ \' A! }# K6 r% r
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
' P  e9 R. n0 f/ g0 x. T) G8 oStrong Excel skills is required.
# B' X1 B+ N0 }Could handle high pressure work and cold calls.( T& Q# Q3 W& P
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except  i( M5 R$ e7 ~$ \* C
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.9 s9 m- Z) m! a% h; {8 T
Overtime may be require during Oct – Dec busy season.
. O. W7 N2 e' j4 s2 q7 K1 tBilingual in Mandarin and English is required
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Job Duties:8 E: ?+ u+ a1 c3 b( z

( y! \& @0 ~/ t. d0 ?Order Related – Time Sensitive  t( z' V% g' k% I, Q4 U. Y

. O6 t% Q$ L9 [4 y# ]2 W, sOrder Acknowledge by email
; j, n5 }5 R& I: r' k4 x$ yPrint and Review Order Details according to guideline- k$ [& t$ ~- u+ d# j; |. v+ B
Check Customer Credit limit according to guideline0 m. [, h5 x0 k1 z# P: s
Order/Data entry Accuracy in time manner& W# f( C, R7 m5 K, I
Check order Accuracy in time manner
+ s  F- ~  M% A$ mCharge Credit Card to approve payment3 F7 o# S+ k' }0 _+ w9 t1 U( R9 v/ m
Send orders to warehouse to process  B) w9 V9 @& _6 p( u
Communicate with warehouse if there is any special request or Inventory Shortage
! [5 ^. k" z- d( T. o4 ]Follow up and report about order status% _! @, N: ^% |& O8 M
Ensuring the safe and timely pick-up and delivery of shipments.9 X; X5 a& U, f* Q0 v# T3 |/ C) f
Addressing and resolving shipment and inventory issues independently1 R5 A7 h# \' G$ C
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up6 x( T  [, ?2 W! B. n, F8 z6 p
closely.
1 x" I1 t+ Q0 |) N# XSubmit ASN and invoice on Customer Portal in Time Manner.
6 i- h" `( y+ v( J9 R4 i0 r' z8 USubmit weekly inventory update on assigned Portal
* }2 W7 `# o& w9 Y; l* [/ iCheck Customer credit and fill backorders accordingly
8 G& ?+ n7 D) ZCommunicate with warehouse for shipment shortage/ T, v  N, `* ], [& y
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
0 p0 R7 O7 t+ a! ~5 Oproduct in transit and missed deliveries with account representative
6 C) Y/ x* k# B9 D, ]# ZSubmit claim with Fedex or LTL carriers. Follow up from A to Z.0 j0 ~0 S) c, E7 X1 R# d- _$ j: A
Processing B to C orders and update tracking information in time manner.
2 A; I, D9 ~' C) o1 s1 n8 j$ t8 uAdmin work to update forms or file reports on portal.* U2 M! ?9 D. A% F5 {* K# B7 M  a
EDI accounts related work and others as required8 z7 W0 ]& D) B/ j5 i6 O# P

2 U7 g/ `! I" r$ t, NOthers Related:
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* ?2 ]( d$ e7 A5 O8 DRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours3 z* c" i  w3 r3 [" x
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner- X; F: q& z" m2 c& B7 s$ c
Work out Sales or Inventory related Reports on Monthly Basis or others as required
+ o/ `7 r1 m/ wWork out Weekly Sales Report
8 r- f( {4 |2 ~6 Z5 b7 ^, F  NData Analysis on Weekly Sales Through Report for 2-5 key accounts( G6 G5 R) x& }' i& d3 T! Q$ a
Update system with Shipping information at order level
' G4 Y( r+ l8 o0 r* ^/ kAssist Auditing’s request for Order Processing related procedures
2 k( m2 x  Q1 L" u8 f; @7 RCustomer Service and other duties as required.
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6 f6 p$ E/ G) q. `& V" Y3 f% qExpected start date: ASAP  A' F, `+ x4 x- X) A7 o

9 x! }6 c* f" D* E% _Please email your resume to info@hapetoys.com, thanks!
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