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Company Name: Hape International Inc.( u. l; a* @- {( W0 ]7 Y4 K
# v5 c8 k4 D, O9 a) U: j RLocation: Sherwood Park, AB x+ Q7 Q- Z# M6 z, a8 C o
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Hiring Position: Order Processing & Admin Work Coordinator1 @; o0 B% U" \% u. K7 p
5 C; F6 M( y# f. C2 { ^2 l7 zJob Types: Full-time, Permanent* u w5 h3 L7 z/ \* ]5 M
6 C' D7 t" _) A4 {5 p- ]Salary: $35,000.00-$42,000.00 per year$ }! h, J6 U! R2 e% C* f6 Y
7 z t; N/ \. `! A+ C' W) F; ?Job description( h/ `1 ~3 L& G: h, W. \+ q
- Q& g7 p5 F" B5 H' E8 p8 F% }Requirements:+ N# [/ Q1 K) W! g+ A: t: ?
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Carefulness and Accuracy about data checking and data entry.# T0 a! n# F) ?, `- x
Attendance is key factor
' I( |$ F9 \ O7 T! A; EMust be detail oriented with the ability to multi-task and strong time management skills
8 N$ u& v0 U) P4 c$ B* r8 qThinking and working logistically, responsibly, independently, accurately and timely.1 g$ d3 c% `0 P* \$ D
Excellent written and verbal communication skills.
3 s$ P- l4 M/ }& }Teamwork request - Works well with others and independently. Work needs to be done in time
" W/ p9 s& u! p5 ?/ N. O( Bmanner.5 E2 C! g+ l& t. h2 [7 m
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.5 ~- W: t- j3 U0 e) H: G- `1 V: P
Strong Excel skills is required.
) G3 [" G/ p# lCould handle high pressure work and cold calls.# n6 Q% Q6 F- j: c" g/ _% E
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except- J# w! T* g1 N8 L: b. k* i
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.9 J4 V- X+ V2 t5 S, ~# \
Overtime may be require during Oct – Dec busy season.
. f0 D* w$ s' s$ Z4 kBilingual in Mandarin and English is required2 ^, [3 }) ], V# j3 Q# o
- Y$ P5 v: ?* O L! SJob Duties:) k& L. l9 Y) J+ e1 B: V
6 A9 h3 q( w fOrder Related – Time Sensitive
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4 t2 O3 R* Q; K1 I n- ROrder Acknowledge by email% ^+ J/ F4 d" T1 I3 t; D
Print and Review Order Details according to guideline( R! j2 ~: J$ }# v
Check Customer Credit limit according to guideline
% H9 G% P, c" J0 Q$ lOrder/Data entry Accuracy in time manner
1 Q, w! N% O/ l0 K$ m* XCheck order Accuracy in time manner4 G* C1 ^" p: u* D+ Z, ~1 }
Charge Credit Card to approve payment) n: Z, T, T" X9 ?. h. }0 I" ?: R
Send orders to warehouse to process0 Q/ h: Q$ I5 L
Communicate with warehouse if there is any special request or Inventory Shortage- ~& P6 q( C1 W) ~" h' a
Follow up and report about order status5 n4 l! E2 z0 e" G5 E& g3 [( m
Ensuring the safe and timely pick-up and delivery of shipments.
* ?, k1 T( X# D' z7 K UAddressing and resolving shipment and inventory issues independently
1 z/ X' w5 H8 j* YReading Special Routing Guide, summarize bullet points, send to warehouse and follow up
: \" b4 Z' {$ A. Oclosely.5 X; f* Q" W$ x$ Z" d; c& j3 X: F
Submit ASN and invoice on Customer Portal in Time Manner.
2 D2 H- K: r$ |% l6 USubmit weekly inventory update on assigned Portal+ H( N# c8 L. e- l& f# G. a
Check Customer credit and fill backorders accordingly5 \ s' w! z; j, V: b5 h( x1 j
Communicate with warehouse for shipment shortage
2 ^$ f0 l! @( a+ M& \Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage
/ h4 h0 t' J7 ?4 F* x% Cproduct in transit and missed deliveries with account representative
E& D8 Z5 t# ]0 g: Q/ s2 q `Submit claim with Fedex or LTL carriers. Follow up from A to Z.6 e! n& M3 n0 ^) i
Processing B to C orders and update tracking information in time manner.) u8 g" [1 b( H' p4 w
Admin work to update forms or file reports on portal.
% e% h# z$ N7 i9 XEDI accounts related work and others as required
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: J+ O! H0 m& |" ]6 h; c' M8 S7 ROthers Related:
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0 K) z: ^: {8 A; Q' KRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours! J- h, R; |: @
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner/ w6 e, X! c: f! m, Z7 f& K
Work out Sales or Inventory related Reports on Monthly Basis or others as required5 e* W8 _- K6 G+ c5 e+ D
Work out Weekly Sales Report7 |& e5 r) S; x( P! Q
Data Analysis on Weekly Sales Through Report for 2-5 key accounts8 O, b! @9 w0 H& w k
Update system with Shipping information at order level
$ p2 Y. Q5 M Y( `: RAssist Auditing’s request for Order Processing related procedures
8 [6 ?1 q) Q0 YCustomer Service and other duties as required.
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( a0 s, J3 \! g" ? W+ ~Expected start date: ASAP5 B* ~- K; Z7 L6 l( n9 m0 x
! E$ ~; L5 [/ K6 y3 }! s1 yPlease email your resume to info@hapetoys.com, thanks! |
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