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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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$ c6 t- W5 n8 N, K7 \Employer: Smart Brands Auto Group Inc." F# e0 @# H( O% e3 c
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)% j7 F, n: O2 v
Position Description Title: Reception and Accounting Assistant O* b( I+ }( V' H, w
Start: August 7th, 2012 or ASAP
! h) z8 j0 f3 Z* H" b, gTerms: Full time - Permanent ^* t9 g. {8 e1 E
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm): U- _: V; f& [, H2 R* f Q7 S s
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. _( V' ^0 N9 G, ~3 j, wFunctions:
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Reception . l6 n( ~ S& |2 P8 L0 r$ B. c. X
o Phones - knowledge of appropriate telephone techniques and etiquette8 B* J# t9 p6 w3 W
o Information source - answer customers questions on the phone or refer callers to the appropriate department0 Q9 m/ }# B, f% d
o Customer greeter - meet and greet customers with courtesy and efficiency+ s* C+ U, ~9 o, h/ O
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership/ }! e5 N# I; q
o Mail and courier ~7 S9 o) R4 v% F4 G3 }
o Office administration – ensure showroom, reception and customer waiting area is clean
, g+ N. R* h$ j& Z& v" I0 W- ro Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant' J0 J7 k* J0 l/ z
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Inventory and RV storage& ]5 s( ~" M3 ?8 e; I: U! o
o On purchase - book in all inventory, tag, label and create folders0 `9 h, F( Q: K# W4 D! a0 i
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures$ C# O& b w: ?# |$ E, W& g3 K
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
' L$ o- l; I! k* ~o Payments - deposits received from sales/finance personnel
& t. R, F4 z5 c- n( ^$ g8 |o Customer contact - know auto and RV procedures so you are able to answer customer questions
# p* P) `, S h6 E Ro Inventory – custody of the storage files in according with dealership standards and procedures
3 a$ o- L/ \5 d) T$ no Payments – monthly payment processing including pre-authorized files o) n: j" b; {# x' X- e
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Accounts Payable/Receivable
/ X( X4 v7 V/ go Accounts Payable mainly, Quickbooks experience is an asset
- H" ^; J/ g$ F4 U; }o Service department dayend – dayend procedures in and cash reconciliation in Costar
/ u2 X' B( J6 Mo Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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2 w; f7 ]2 `; I, NSkills, Qualifications, Experience, Special Physical Requirements:! s2 \) l# C* e% H
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
/ [; K' z; x( o5 a7 t• Use of computer. Quickbooks and Costar experience is an asset.! v8 l8 j. L9 ~1 v* J, S
• Valid work permit and SIN# in Canada.* X. ?) K& Q0 n2 X
• Be able to work overtime with bank hours.4 Q& W! f$ {! D3 P
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8 E) _+ }+ m2 e# NEmail your resume to: ken@smartbrandsautogroup.com |
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