About Schylling:

At Schylling, we are on a mission to create timeless moments of joy, laughter, and imagination for kids of all ages. Since 1975, our toys have been designed to spark creativity and deliver smiles, both delightful playthings from years past and innovative new items with a nostalgic appeal. We offer iconic brands such as NeeDoh®, LAVA® Lamp, Big Wheel®, Schylling hand puppets, Sea-Monkeys® and a variety of other toys that satisfy curiosity, encourage discovery, and help people find their best mellow and chill.

• Assign account management by reviewing and verifying all customer account information and establishing new customers as determined by Supervisor.
•  Accurately and promptly enter orders for all assigned accounts. Order types can include catalog, department stores, distributors, closeouts, mass-market, exports, custom, FOB factory, and EDI.
•  Communicate with customers or sales representative organization to resolve any order discrepancies.
•  Communicate order requirements to Purchasing upon receipt of orders and to Shipping in advance of order ship date to adequately plan to meet order requirements.
•  Obtain and interpret current Routing Guides for assigned customers and adhere to specific vendor compliance requirements. Ensure that Shipping, Purchasing, and Sales have the pertinent sections and update departments as necessary to ensure compliance and smooth order processing.
•  Review and submit all EDI documents to Partners via Redtail, SPS, or web-EDI as assigned by the customer. Document types include purchase orders (850), advance ship notices (856), invoices (810), remittance advice (820), functional acknowledgments (855), and order changes (860).
•  Develop relations where appropriate with buyers, sales representatives, and other customer contacts to foster order processing and troubleshooting.
•  Handle discrepancies and research chargebacks due to non-compliance and take necessary steps to avoid future penalties. Process and/or dispute chargebacks and credits.
•  Process customer returns for defectives.
•  Maintain customer files in the hard and electronic copy which includes orders, routing, special pricing, instructions, and procedures.
•  Enter projection orders, monitor incoming inventory, and commit customer orders to stock.
•  Report any problems or discrepancies with products, inventory, orders, or shipments to supervisor for appropriate resolution.
•  Provide courteous, professional service to customers, sales representatives, and other customer contacts always.
• Provide backup support for the other Order Coordinators and Customer Service Representatives in the department and other duties and responsibilities as needed.

• Customer service experience.
•  Excellent organizational and follow-up skills.
•  Ability to handle multiple tasks and work positively under pressure.
• Excellent verbal and written communication skills.
•  Must be a team player and be able to work with diverse personalities.
•  EDI and logistics experience preferred.
•  NetSuite experience is a plus, but not required

• Sales Department
• Procurement Department
• Warehouse Supervisor Shipping and Receiving
• Finance Department
• Customers and Sales Representatives