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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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& S& i- {  d1 s' A9 o7 JLocation: Sherwood Park, AB8 [2 J5 T! N1 j7 t% ]

/ G( Z7 P+ t2 l' K( {, m3 MHiring Position: Order Processing & Admin Work Coordinator
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9 I+ k% R2 ^4 @6 K1 DJob Types: Full-time, Permanent
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Salary: $35,000.00-$42,000.00 per year
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+ M5 L6 p+ }; ~5 N1 A* T; iJob description9 f; Q* A5 V, }

' W; Q5 {- I. e3 X+ y# VRequirements:
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/ r* f* r& u% }, FCarefulness and Accuracy about data checking and data entry.
) y& o( C9 w3 R9 UAttendance is key factor, n- V7 ?7 k: k% N
Must be detail oriented with the ability to multi-task and strong time management skills
6 c: U% v) L3 n! P/ h: FThinking and working logistically, responsibly, independently, accurately and timely.
- j3 J; ]" }0 U- V# yExcellent written and verbal communication skills.8 \+ \7 y$ @9 z) M0 c. E/ o
Teamwork request - Works well with others and independently. Work needs to be done in time5 X. U/ ?* m) s& e2 N! Y
manner.
, r9 A# \& l& rIntermediate to advanced Microsoft Office skills, particularly with Excel, Word and Outlook.
* n( D! ^) u) [( F5 [Strong Excel skills is required.
! g, A" g, c% \, iCould handle high pressure work and cold calls.
/ O6 G# x" H4 S+ E7 F6 _5 L& v" H3 JWorking Hour 8:00 am – 4:30 pm with 1 hour break in between (Monday to Friday except- |9 r7 f7 F/ \6 Z7 Y
statutory holiday). May require to work from 7:00 am – 3:30 pm occasionally.
' {; y8 D0 y( B4 J  ~Overtime may be require during Oct – Dec busy season.4 g0 t; a/ ~+ y& _
Bilingual in Mandarin and English is required2 `0 x( Y: z' Z( E- b

% i& g: ~  n- WJob Duties:
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" G  @- X& G# W+ B2 \9 T" i! R7 iOrder Related – Time Sensitive* |" z4 R% |+ f9 k
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Order Acknowledge by email
2 L( {+ i  _1 |# ^Print and Review Order Details according to guideline
8 d+ W3 k: {7 e2 u8 x- E- `  SCheck Customer Credit limit according to guideline) |) K4 f: q2 M6 W* @( q
Order/Data entry Accuracy in time manner
4 _! F2 n: J8 n) |" l8 a& SCheck order Accuracy in time manner4 {, f8 t& a2 _% V6 o) d
Charge Credit Card to approve payment
% A% P/ a* |- k4 `2 p; j+ X0 KSend orders to warehouse to process3 ~, t1 ^6 v+ P( f0 z
Communicate with warehouse if there is any special request or Inventory Shortage1 i6 T9 ]& Y+ Z9 [0 Z
Follow up and report about order status
5 i9 y, L* u2 Y. i6 G4 b2 XEnsuring the safe and timely pick-up and delivery of shipments.
! H# G( v% A3 aAddressing and resolving shipment and inventory issues independently
9 n  S$ }) R, U' r( K7 YReading Special Routing Guide, summarize bullet points, send to warehouse and follow up
- {1 ^2 C( s! y8 pclosely.
: [7 `2 ~1 v" S4 c8 ~/ |Submit ASN and invoice on Customer Portal in Time Manner.' u1 H( ]/ s! x, m
Submit weekly inventory update on assigned Portal
" k+ m7 W, @1 M5 I. p; cCheck Customer credit and fill backorders accordingly
/ P4 }* p; H4 V. J! _9 ECommunicate with warehouse for shipment shortage
% [* X1 ?0 R! Q$ qCoordinate and investigate client logistic associated charge backs like shortages, lost/ damage
  W! n& [" u" K& D0 \. }6 ^) Dproduct in transit and missed deliveries with account representative
4 u- U5 O+ G. m, k/ @Submit claim with Fedex or LTL carriers. Follow up from A to Z.
0 f) @8 J) J) S0 [Processing B to C orders and update tracking information in time manner.
' M4 N1 e% G$ |" Z- ~3 w3 H/ ^Admin work to update forms or file reports on portal.
( `+ p+ {+ N  W7 E, n+ \! oEDI accounts related work and others as required, ?# B( Y& Q1 h

# h- L" S. m# d/ a% m: O9 ZOthers Related:' V9 s2 P8 ~2 m- I4 l8 p$ z$ V+ G

3 O. D2 o! @- @, t; Y- d, e( yRespond to customer & Internal team’s emails/phone calls/inquiries within 24 hours
5 g# B& {: q+ ZBe fully responsible. Inquiries need to be followed from A to Z on your own and in time manner) C" X3 n, f( E4 ~7 G" ]
Work out Sales or Inventory related Reports on Monthly Basis or others as required, `; ~; {; J6 }: P  j) `
Work out Weekly Sales Report3 Z- z8 y- ]. s) @- E# l: Q* b2 u
Data Analysis on Weekly Sales Through Report for 2-5 key accounts2 G( w$ K: e- G2 ^/ M2 n$ L
Update system with Shipping information at order level0 _, _5 `' L3 D3 j( U* G2 ^- A
Assist Auditing’s request for Order Processing related procedures
& p$ ]: A0 F$ |/ G$ ZCustomer Service and other duties as required.
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. ]. x* n/ G# o+ `) ]Expected start date: ASAP
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- K5 }9 m" D, Z7 Y5 C8 [6 tPlease email your resume to info@hapetoys.com, thanks!
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