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Company Name: Hape International Inc.2 c X/ d- G* {
1 L* }9 S( P) m1 x+ e% L* ^) \: w; [Location: Sherwood Park, AB
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Hiring Position: Order Processing & Admin Work Coordinator: r- ~. V6 ]' A4 O; _/ H
, _1 O0 M" Q% z% T3 _( l2 B2 }Job Types: Full-time, Permanent
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( ~0 G2 m# C: f/ V! q: t! PSalary: $35,000.00-$42,000.00 per year* R) U2 w1 {- w% Z( \) T7 x
- ~* w3 L+ m& Z6 _/ Y; T9 A* EJob description& H s0 u# G9 f) F% N1 c g. g
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Requirements:4 l) [2 z! n$ c6 c
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Carefulness and Accuracy about data checking and data entry.
9 R; S/ T# Q: [' ~% S6 v+ wAttendance is key factor+ \. n ]0 Y- Y$ D ?& a
Must be detail oriented with the ability to multi-task and strong time management skills9 `5 W! s$ s/ D; r' I
Thinking and working logistically, responsibly, independently, accurately and timely.0 w6 G" |% o: Y& _
Excellent written and verbal communication skills.+ L3 Z* r3 w9 ]' e8 I
Teamwork request - Works well with others and independently. Work needs to be done in time" H8 ^3 v3 p" h& r- t3 Q/ k
manner.
3 Q6 ]) Q5 F2 [9 ~& ^3 AIntermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
1 W1 H! z5 ?. S0 D- K7 a! gStrong Excel skills is required.
! }+ h2 K+ @' tCould handle high pressure work and cold calls.- x% y8 x9 N5 u" K# U# p$ l
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
% D5 S9 } |5 X# B$ _' astatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.
. S8 P+ u* D* |7 Z( Q. C3 @Overtime may be require during Oct – Dec busy season. F$ g# O9 o7 q7 B( ?; F$ b% K' o! Z
Bilingual in Mandarin and English is required6 W2 F- i* r V6 G8 r* v
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Job Duties:+ d; ~4 }( p/ S1 S' Q0 p; d
9 I( z+ H2 ?: b* _7 MOrder Related – Time Sensitive
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Order Acknowledge by email' s! l. V% ~1 e
Print and Review Order Details according to guideline- [5 k1 q% e' B+ f( ~% X- F
Check Customer Credit limit according to guideline
- _- u) F! @) V( ~3 |9 Z. gOrder/Data entry Accuracy in time manner( N$ E& f7 @4 T1 b1 o
Check order Accuracy in time manner
+ @4 _3 d# _, h: q3 l1 JCharge Credit Card to approve payment
; ~: ]+ I5 R; H/ SSend orders to warehouse to process
; o) Q' O; {7 ~' q2 C9 a9 V3 kCommunicate with warehouse if there is any special request or Inventory Shortage5 Z" f) W& ^+ |* z9 S! x
Follow up and report about order status
2 D y$ M" O( R4 j. }9 H7 tEnsuring the safe and timely pick-up and delivery of shipments.
1 W& y' {3 {! Q6 H F- zAddressing and resolving shipment and inventory issues independently: M" x9 X0 S, ~
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up; o6 n' W! q6 S0 k6 V0 X
closely.. Q/ w Q7 u# u/ v! \' H
Submit ASN and invoice on Customer Portal in Time Manner.6 Z" N8 e3 u1 {" `+ y6 c* H! k' t
Submit weekly inventory update on assigned Portal4 F6 V9 `! p2 r4 F# n: ~
Check Customer credit and fill backorders accordingly$ O. t: W7 U6 P& L+ _' o& e
Communicate with warehouse for shipment shortage
' w! e, R- s0 R6 M K, LCoordinate and investigate client logistic associated charge backs like shortages, lost/ damage: @: D- A. ]- p4 ?) N
product in transit and missed deliveries with account representative
$ E5 @* U4 t* r `$ N; C+ w7 J6 NSubmit claim with Fedex or LTL carriers. Follow up from A to Z.
% v" g% \, E1 z3 W6 b7 c* t C3 \. iProcessing B to C orders and update tracking information in time manner.$ V* P/ B1 x, E8 M& y
Admin work to update forms or file reports on portal.( d' t, ~& @* H, Y$ h5 b4 {
EDI accounts related work and others as required
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8 I0 m6 O! Z: n) ]) ROthers Related: i! j* r$ i I$ q$ ]! Q2 Y& J# H
' S% U% {0 ~6 T' ?, l6 d kRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours4 x; g8 O* K, i; L" I
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner& S$ J" p1 U5 q0 v+ f( G. E
Work out Sales or Inventory related Reports on Monthly Basis or others as required, q6 k: }' }- q' k# j7 R
Work out Weekly Sales Report3 Y9 H0 p4 f5 L; g1 W
Data Analysis on Weekly Sales Through Report for 2-5 key accounts
; a# J% h+ r: Y+ b6 l% HUpdate system with Shipping information at order level* R0 m Q$ G2 L( X
Assist Auditing’s request for Order Processing related procedures) \9 j4 S% o! @0 T% f s3 T
Customer Service and other duties as required.3 E: f* \5 h7 [- J* O
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Expected start date: ASAP
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8 ]6 S8 g+ ?/ M$ b+ y' |Please email your resume to info@hapetoys.com, thanks! |
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