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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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; D! @4 u: a1 {6 r" I* QLocation: Sherwood Park, AB
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* {% e/ B% l7 g1 L5 d+ BHiring Position: Order Processing & Admin Work Coordinator" Z, K5 `" o, o& ^
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Job Types: Full-time, Permanent8 z7 u1 `8 c; A( G, W

. n( Y$ S* ~/ N. sSalary: $35,000.00-$42,000.00 per year& \" i3 [% b) k
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Job description
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' ]9 e) X4 M9 ARequirements:% P) a' M% D7 R- q
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Carefulness and Accuracy about data checking and data entry.
! n: q3 z- A. R  F4 e6 r4 ]! cAttendance is key factor
2 h! B$ `5 D' `% LMust be detail oriented with the ability to multi-task and strong time management skills/ m, W& p5 x" R& l
Thinking and working logistically, responsibly, independently, accurately and timely.1 }. }' F* k  `3 q' {# Y
Excellent written and verbal communication skills.. q$ M4 o3 ~7 I8 u! o  O
Teamwork request - Works well with others and independently. Work needs to be done in time7 j- s5 i3 `$ L) l+ m- D7 G
manner.$ `% i8 \* m) n6 v' u/ |- o8 B4 N
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
% T( n  ]' @+ n- MStrong Excel skills is required.4 |% J8 H9 c2 j$ b* t: H
Could handle high pressure work and cold calls.# ?  z4 Y- ?- H! R
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except
4 w7 L- R1 U# J0 m) v0 Dstatutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.. X7 X3 J$ l5 z3 C; F! G9 d9 q
Overtime may be require during Oct – Dec busy season.
6 T# A9 |; {7 t* VBilingual in Mandarin and English is required; K, J6 A  [' z4 b. k" \

) O% O. F5 P/ wJob Duties:* M+ h4 ~( ~8 b/ m

3 M6 [6 p/ b' j9 P. G  _Order Related – Time Sensitive
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Order Acknowledge by email
. y+ C: H8 y# s+ [Print and Review Order Details according to guideline$ D$ @9 l! M# C6 I+ p; w$ D
Check Customer Credit limit according to guideline  w; t5 l' @3 v8 ~1 s6 M9 b1 L. V$ ]
Order/Data entry Accuracy in time manner
1 w# u+ U! n# F) dCheck order Accuracy in time manner
2 d+ z3 D( l* i7 z& D% NCharge Credit Card to approve payment- ^. k/ z, w% q% t* y$ D, x* R
Send orders to warehouse to process
) h: R- h' u* V. [: N  dCommunicate with warehouse if there is any special request or Inventory Shortage
. h- U" c, S1 @9 I, LFollow up and report about order status- R6 ^- r: }' U7 b1 |/ t4 Q" S0 x
Ensuring the safe and timely pick-up and delivery of shipments.
3 A& D: J) N0 J1 d6 H( V5 lAddressing and resolving shipment and inventory issues independently9 d$ f( I8 i8 y+ N, S7 h
Reading Special Routing Guide, summarize bullet points, send to warehouse and follow up
# T: q- r- t9 v0 nclosely./ r; y- C5 o- }" z
Submit ASN and invoice on Customer Portal in Time Manner./ S! S$ I3 {+ f+ x1 n
Submit weekly inventory update on assigned Portal& S) n' n( I( Y/ M5 H- U
Check Customer credit and fill backorders accordingly
0 y4 S- M9 L+ W; t9 n: O) ACommunicate with warehouse for shipment shortage
, i& e! z9 M, H( r, E$ lCoordinate and investigate client logistic associated charge backs like shortages, lost/ damage$ I2 ?, h; q- L
product in transit and missed deliveries with account representative
: N! _* {, J6 U$ y/ j! E  R, ^Submit claim with Fedex or LTL carriers. Follow up from A to Z.
) s: l3 g& }9 c+ `! F/ {; FProcessing B to C orders and update tracking information in time manner.
) M! s/ E) p, ]* b* u; @7 pAdmin work to update forms or file reports on portal.$ I6 [8 ]' y% u  r
EDI accounts related work and others as required# H) [& t( s2 |3 M/ R. \' ?  f

9 o$ F6 i& d: k- h9 OOthers Related:
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) f1 N# o1 [( b8 ^% M: N* yRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours( g2 N, N3 T  R- ~* J" n& V
Be fully responsible. Inquiries need to be followed from A to Z on your own and in time manner  e* Z$ J( a- y; _
Work out Sales or Inventory related Reports on Monthly Basis or others as required8 L( `. Q1 \1 @7 F* c( ]# P
Work out Weekly Sales Report
1 N- k! j% x) X. a6 O8 Z; sData Analysis on Weekly Sales Through Report for 2-5 key accounts; V* {0 z6 h) `. l! ^0 P: Q
Update system with Shipping information at order level
, {6 J# S; K8 r8 f. [2 d2 [Assist Auditing’s request for Order Processing related procedures
3 d* t; h- ^+ a. f, K9 DCustomer Service and other duties as required.
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Expected start date: ASAP
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7 L% e: p/ f# G" |* K. ]+ {( APlease email your resume to info@hapetoys.com, thanks!
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