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Company Name: Hape International Inc.
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L- o- x4 C) E, ~) z; n2 [1 ^7 BLocation: Sherwood Park, AB' g0 h) D3 W) ^+ T3 k. i: M
8 u4 A) U: n( }: g1 M% WHiring Position: Order Processing & Admin Work Coordinator
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) u# x* L3 P4 W% SJob Types: Full-time, Permanent# q$ U+ z$ {9 o/ N! ~7 a/ H
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Salary: $35,000.00-$42,000.00 per year
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1 l; g7 t1 A2 ?, I6 dJob description
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, ^* @: Y# H2 d6 P* \, W v$ nRequirements:
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Carefulness and Accuracy about data checking and data entry.
* E* \/ T7 l: {2 ~1 ^* B) oAttendance is key factor% M4 s+ o& Z% @+ k" q% C# d
Must be detail oriented with the ability to multi-task and strong time management skills" ]) g2 }* A1 q3 o
Thinking and working logistically, responsibly, independently, accurately and timely.
8 l6 ?2 O. p! i* y! QExcellent written and verbal communication skills." U U( A8 }, l S; _
Teamwork request - Works well with others and independently. Work needs to be done in time
* }* ?5 G+ S& y0 r5 tmanner.
6 s" X* |$ a) z( \0 e: _# E& KIntermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
7 l: S# {$ Q) \. C2 O' W6 L# D, K CStrong Excel skills is required.% ^. b) _) x4 b7 T! I' i
Could handle high pressure work and cold calls.
* Y3 w6 _$ }/ w; p& o/ r( Y3 \, AWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except* {7 ]; I6 A6 d) J
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.
; o+ u7 A/ w: i7 p [+ DOvertime may be require during Oct – Dec busy season.
- d& k( L1 Z2 u5 w& }/ B3 V' p5 NBilingual in Mandarin and English is required1 n) b+ \: Z$ V" S0 I& B
5 ^7 c# ^% L3 @ q" w6 z* tJob Duties:
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( Q- x5 U* L Q5 gOrder Related – Time Sensitive
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% m* y4 d8 h5 z% E6 P3 ]! SOrder Acknowledge by email8 |" J! P( \2 }% u
Print and Review Order Details according to guideline
. O1 Q6 [2 m9 V" S4 m( s R1 m3 |Check Customer Credit limit according to guideline: a+ R! ]! E' v; O H) z4 X
Order/Data entry Accuracy in time manner
8 `% G) D5 R7 }Check order Accuracy in time manner1 j C5 Y' q, h
Charge Credit Card to approve payment
8 X5 W* m1 H4 ZSend orders to warehouse to process9 {1 o ?4 V8 j6 }5 }
Communicate with warehouse if there is any special request or Inventory Shortage- s; `+ o) ]# s+ U- @) g% {2 |
Follow up and report about order status6 G3 Z2 @- z! e1 V# t3 J/ w4 z, C/ {
Ensuring the safe and timely pick-up and delivery of shipments.4 ?- N& ~( p; g* M+ l
Addressing and resolving shipment and inventory issues independently( c! |8 d7 E4 o1 o6 E' R
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up7 _# k6 u4 q6 w# i+ t/ ]: }$ F
closely.
5 ]5 `. P' \+ Q+ h0 S6 t; o" vSubmit ASN and invoice on Customer Portal in Time Manner., C3 E+ E6 @2 z& T
Submit weekly inventory update on assigned Portal
0 ]$ k) A+ |" Q; XCheck Customer credit and fill backorders accordingly
& K* Q- I/ d& M% Y- I% ?/ P' lCommunicate with warehouse for shipment shortage
% X3 Z" j7 W; aCoordinate and investigate client logistic associated charge backs like shortages, lost/ damage
, S& r0 N3 A Fproduct in transit and missed deliveries with account representative
$ P4 \- R+ p# l. xSubmit claim with Fedex or LTL carriers. Follow up from A to Z.& |( l" C' j; O0 q& D3 P* P' }3 Y
Processing B to C orders and update tracking information in time manner.0 G8 p* L! P' n
Admin work to update forms or file reports on portal.5 R2 S2 @1 S7 r6 j' Q0 G
EDI accounts related work and others as required
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2 E5 X7 T2 ^4 C. ~2 F% n1 IOthers Related:
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* E7 e4 u3 G8 J! F- C6 {; r9 SRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours
2 _6 ~; N" ?0 `9 n; l& h- R- oBe fully responsible. Inquiries need to be followed from A to Z on your own and in time manner
3 |; W* |9 X: j- n; ?Work out Sales or Inventory related Reports on Monthly Basis or others as required8 U+ V6 _! v! C$ c" s; b; ]6 Q
Work out Weekly Sales Report
& }' C$ i8 T0 C- u+ `) w+ m0 MData Analysis on Weekly Sales Through Report for 2-5 key accounts+ {1 r/ l. r {$ a! f
Update system with Shipping information at order level
( }7 k6 d" G+ BAssist Auditing’s request for Order Processing related procedures$ T4 i2 o7 d: `4 o% X
Customer Service and other duties as required.
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/ E0 M: h' f. d; _- MExpected start date: ASAP6 q8 n4 t4 Y% y4 @* W) C
' L: f1 \ ~& ^# q: z1 F" APlease email your resume to info@hapetoys.com, thanks! |
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