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Company Name: Hape International Inc.' ?4 H+ l y3 t( W
9 f3 E. X& E9 \# [' _" ULocation: Sherwood Park, AB
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# W* i1 u3 u2 o7 n. T+ JHiring Position: Order Processing & Admin Work Coordinator( A8 T, J8 O j7 w ?2 Y" w3 u
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Job Types: Full-time, Permanent! B/ h1 e' a8 f& h8 B# [
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Salary: $35,000.00-$42,000.00 per year7 J+ p$ w4 [" ~+ O& J6 y# y1 V" k
9 o/ L$ X# H9 Y9 X8 K( S2 r8 ^4 pJob description6 _. N7 W+ o4 h9 `. t$ S- f
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Requirements:0 J( w( C7 t! } `2 a" L& k* A
; `; s& L$ F# B" q/ _9 d& T2 xCarefulness and Accuracy about data checking and data entry.! ]% f! G: [5 ^ S2 w) P& B
Attendance is key factor4 |. n6 w8 D' j' y5 B( `! O
Must be detail oriented with the ability to multi-task and strong time management skills$ v) a" [4 Y- N$ r- o. Q
Thinking and working logistically, responsibly, independently, accurately and timely.0 f: s7 Q! ?1 F6 q3 F
Excellent written and verbal communication skills.& Z" v- h6 ^* Y. S0 v5 q7 F
Teamwork request - Works well with others and independently. Work needs to be done in time
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& R) g. F1 C7 B3 k/ FIntermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.6 y6 Z: d' @8 l, K! a! E
Strong Excel skills is required.7 k2 k" o/ w: N- i! J1 Y0 K7 l
Could handle high pressure work and cold calls.
' N# Z0 E. Z; i* z& |Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except' T/ x: e) g2 \& k0 i
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.
( k2 m& f' L, ^; @- g1 V% POvertime may be require during Oct – Dec busy season. X- N7 u7 m U8 ?) ~- a' Z% ^
Bilingual in Mandarin and English is required) x8 a# `/ v1 s4 m
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Job Duties:
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6 r: G# X4 O% `1 jOrder Related – Time Sensitive
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! G/ l" u/ m( ?2 }$ J. D1 mOrder Acknowledge by email; Z/ d7 ]8 ^- k) w. O+ Z4 I
Print and Review Order Details according to guideline8 B( q, I. J8 {
Check Customer Credit limit according to guideline
& e) |- c& c8 V8 p Q; U1 p! z& ?Order/Data entry Accuracy in time manner
/ B- ]& H8 D9 O$ n4 I- SCheck order Accuracy in time manner
. h2 [" m1 Y5 s% A+ j$ jCharge Credit Card to approve payment
+ {$ l- f, |1 l: s9 DSend orders to warehouse to process
+ _0 R6 n# D7 E: a/ C" sCommunicate with warehouse if there is any special request or Inventory Shortage
2 T) O% Q5 \' r" T$ w' hFollow up and report about order status0 }+ D6 _2 P% k& F
Ensuring the safe and timely pick-up and delivery of shipments.* F/ `, b' ]! h1 E w+ |" u
Addressing and resolving shipment and inventory issues independently
6 Y2 ]& r! ?0 G8 U" RReading Special Routing Guide, summarize bullet points, send to warehouse and follow up/ }$ E: {; U# L5 Q4 S
closely.% [ G: s" I( F4 j$ b$ p
Submit ASN and invoice on Customer Portal in Time Manner.
' C8 {1 i+ w2 U+ n( r1 r3 j9 X7 ]Submit weekly inventory update on assigned Portal! G) L: T7 v& l7 q& }
Check Customer credit and fill backorders accordingly$ s/ b1 N c p: U) g% Y2 t
Communicate with warehouse for shipment shortage4 y3 X0 j$ g" b: x* Z) ^7 A/ X4 k
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
' p; A; @! X: d7 H6 k0 G* U) M9 s4 gproduct in transit and missed deliveries with account representative$ o) D+ \, E. ?5 l7 {/ ^
Submit claim with Fedex or LTL carriers. Follow up from A to Z.
6 {9 D9 k% s; S# l) uProcessing B to C orders and update tracking information in time manner.' J1 N' ^3 A1 Z- D; j1 U
Admin work to update forms or file reports on portal.: F$ ~( [# u' d% B( g
EDI accounts related work and others as required! _; B+ X1 e: L( l; p
0 f1 `6 Z P- O$ SOthers Related:
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2 u8 H$ j6 U. n; Y, YRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours( ]0 w+ E9 T( ]1 {0 o# [
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner
+ Z- W8 R4 `, i, I2 f& lWork out Sales or Inventory related Reports on Monthly Basis or others as required' a9 R' \+ G( V/ v( _
Work out Weekly Sales Report
4 R7 a8 f" ?3 GData Analysis on Weekly Sales Through Report for 2-5 key accounts) J% |: Z* W0 W6 t/ U& Y
Update system with Shipping information at order level/ H9 D" D6 v m* F; k8 k
Assist Auditing’s request for Order Processing related procedures
; j/ E4 O0 ?" T. OCustomer Service and other duties as required.
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: j# Q1 O. n) k3 X+ F) PExpected start date: ASAP7 v& t; f8 ~9 B/ m. ~9 e
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Please email your resume to info@hapetoys.com, thanks! |
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