About UsFor over twenty years, COFAN THERMAL has provided advanced, customized solutions to serve our partners’ unique needs and help them succeed in their markets. While we started as a company dedicated to cooling solutions for electronic and industrial applications, we have expanded to provide innovative solutions in the PCB and LED industries as well. We strive to deliver quick, customized, and professional solutions to our clients by maintaining the highest standards of quality and service.Employment DetailsJob Type: Full-time, PermanentWork Schedule: Monday to Friday, 9:30 AM – 6:00 PMWork Location: 71 Buttermill Ave, Vaughan, ON L4K 3X2Position SummaryWe are looking for a recent team member to join our Metal Part Team. The ideal candidate is detail-oriented and organized, with the ability to accurately manage QuickBooks invoice entry and reconciliation, maintain order tracking, release purchase orders to vendors,



and support shipping-related tasks.Key ResponsibilitiesEnter and manage vendor invoices in QuickBooksReconcile vendor invoices and invoices from external component suppliersReceive customer purchase orders (POs)Release orders to vendors and maintain order tracking recordsPrepare shipping documentsSupport shipping and product dispatchFollow up on shipping-related matters and provide administrative supportPerform other duties as assignedQualificationsExperience using QuickBooks is preferredAbility to complete accounting and purchasing tasks accurately and systematicallyStrong organizational skills and attention to detailGood communication and interpersonal skillsPositive attitude and willingness to learnAble to work independently and responsiblyFluent in English; Mandarin is an asset#J-18808-Ljbffr

📌 Administrative Support At Halifax Water (Winnipeg)
🏢 Autismservices
📍 Winnipeg