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Company Name: Hape International Inc.# ^ o* G" g6 M x3 R# f+ z. ^8 c
4 k2 F8 S) h# RLocation: Sherwood Park, AB
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3 c# B% a) s% C$ x. KHiring Position: Order Processing & Admin Work Coordinator7 f* Q' O' Q" r$ I( E* ~! x$ `7 w
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Job Types: Full-time, Permanent
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4 P$ B* I4 [# k; b4 t$ ]: l' [+ L7 iSalary: $35,000.00-$42,000.00 per year3 J; m4 J! Q* d
& J6 g8 z! R9 C9 i* h, i) NJob description( A+ V! j8 m! O: D0 v
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Requirements:6 o3 s) \' F( Y3 ?/ t
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Carefulness and Accuracy about data checking and data entry.
$ f1 K5 }) n& k- v- PAttendance is key factor
6 w: v& I! U' O. S! M$ Y. WMust be detail oriented with the ability to multi-task and strong time management skills3 M+ X# D1 Z) x5 l
Thinking and working logistically, responsibly, independently, accurately and timely.! n' X+ Q( Q8 ~' u' Q2 L6 Z6 D7 C
Excellent written and verbal communication skills.
# w$ B4 f7 p; B2 w+ a k, BTeamwork request - Works well with others and independently. Work needs to be done in time
! b$ X0 n' \5 X% K$ X |manner.: w" p- l4 e5 p/ p
Intermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.! Y: N+ Q) t3 q' e8 V, q! s% I
Strong Excel skills is required.
g! Y+ b/ W; l- K2 M) UCould handle high pressure work and cold calls.! z. J7 c0 G, `9 ~) m, l: E
Working Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except' v7 Z2 b1 z5 t n
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.$ g- r7 p# s7 A X8 T4 _
Overtime may be require during Oct – Dec busy season.4 ^$ M3 @. O O- F. b# U2 K
Bilingual in Mandarin and English is required& M: A% q J# \2 Y4 G4 W9 ?
! Y2 S, h3 D) CJob Duties:
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+ X* ]6 u) i4 W' [' g* m( dOrder Related – Time Sensitive3 i( s4 o$ s/ B8 b' r& x
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Order Acknowledge by email5 `0 X1 g9 s) [( ~
Print and Review Order Details according to guideline' P) T0 T W. g' j! `" k
Check Customer Credit limit according to guideline" c* M( i" ]" @$ A
Order/Data entry Accuracy in time manner3 [! p/ b5 ?7 V$ g
Check order Accuracy in time manner
$ Z- v4 h4 R1 R- qCharge Credit Card to approve payment
: h. O0 f; }7 a, l0 E$ |( }6 JSend orders to warehouse to process5 }* c/ x1 o3 ~, d, Z3 w- L
Communicate with warehouse if there is any special request or Inventory Shortage6 B0 P* R- e: S
Follow up and report about order status% w2 S+ S. F# i1 `0 A* @8 T! i
Ensuring the safe and timely pick-up and delivery of shipments.
- Y& K: z) J5 N8 x( VAddressing and resolving shipment and inventory issues independently
/ l0 z; {0 q' R; z. a" C: v2 p sReading Special Routing Guide, summarize bullet points, send to warehouse and follow up
! ^# U: `8 o% h! L7 ?, Hclosely.
1 D, D2 Q+ b6 I# D: vSubmit ASN and invoice on Customer Portal in Time Manner.
7 \' Q7 A. H$ q8 I m1 xSubmit weekly inventory update on assigned Portal5 s3 k* x1 d( R- Q
Check Customer credit and fill backorders accordingly
# ^$ }, A. r; ?' Q( ?6 m1 W: lCommunicate with warehouse for shipment shortage+ a" f6 l/ C9 J0 w6 p
Coordinate and investigate client logistic associated charge backs like shortages, lost/ damage: l B! |( z3 u9 J2 T+ m
product in transit and missed deliveries with account representative, f# W. h% z) w% e
Submit claim with Fedex or LTL carriers. Follow up from A to Z.- Y [) @9 w6 h' N2 G5 L) Y
Processing B to C orders and update tracking information in time manner.
$ d2 |, {7 G* D" }Admin work to update forms or file reports on portal.( h: h3 I. t5 k" E+ S7 B
EDI accounts related work and others as required1 ]7 C1 S8 d& n' i1 C/ [
0 a! I. w! B1 W- [) s6 Y% zOthers Related:
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Respond to customer & Internal team’s emails/phone calls/inquiries within 24 hours
* n; U! p( T6 }9 b- V/ G* nBe fully responsible. Inquiries need to be followed from A to Z on your own and in time manner" e& t+ B0 \3 ^3 [
Work out Sales or Inventory related Reports on Monthly Basis or others as required
8 l. @4 Y# B2 ^% `6 LWork out Weekly Sales Report1 J& p* c& w1 ^1 j9 Y
Data Analysis on Weekly Sales Through Report for 2-5 key accounts
7 L, H) b5 Z w8 D" }Update system with Shipping information at order level
6 n* z$ Y; I2 t+ f! Q/ nAssist Auditing’s request for Order Processing related procedures
+ j. _, t1 @- T# J+ a7 S. i/ vCustomer Service and other duties as required.# C4 t) z! I5 s6 ^; O
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Expected start date: ASAP
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Please email your resume to info@hapetoys.com, thanks! |
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