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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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Employer: Smart Brands Auto Group Inc.
- H& u6 H" {7 S& XLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)+ k2 V* u* j- P/ c
Position Description Title: Reception and Accounting Assistant
5 w# E5 v" }8 k5 G; H& `# aStart: August 7th, 2012 or ASAP# w, Z- f& y7 t# b& L( G9 w
Terms: Full time - Permanent: Z5 M! _" e4 a a
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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/ Z8 v! z% j8 m# @4 F0 GFunctions: ' \' ]. D5 s; b: R0 V, y
) ?4 V+ A5 W# v& |2 F, h- L: rReception ( y- E/ Y( J+ `% j
o Phones - knowledge of appropriate telephone techniques and etiquette
- _9 {. P; L" k5 h) N, D& } yo Information source - answer customers questions on the phone or refer callers to the appropriate department3 J- ?1 f6 F4 b3 z' Y) r* r
o Customer greeter - meet and greet customers with courtesy and efficiency
" H% z. z3 k9 m) q& bo First contact - to engage customers, find out their needs, and appropriately route them within the dealership
8 V P q8 j- v) vo Mail and courier
+ ~/ R6 e+ Y2 n" _4 s" V" vo Office administration – ensure showroom, reception and customer waiting area is clean
3 x7 Y! N' i# @+ Q- Co Office administration - provide backup support for sales and service staff when needed4 h* r* h+ H M3 z% j/ f
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Accounting Assistant) u3 [% |: O+ w2 O
1 {: q" B! ?. L& \Inventory and RV storage/ k3 L9 q2 d1 v& f2 D: M2 r
o On purchase - book in all inventory, tag, label and create folders
+ v9 h/ r* N3 ?/ Q5 E, | ~o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures: p% Z/ W9 K! y! Y; U! n9 v
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures c T' P, ?+ V& ^3 M: k) s2 X
o Payments - deposits received from sales/finance personnel% m5 M }7 K1 a$ W4 i
o Customer contact - know auto and RV procedures so you are able to answer customer questions
1 B" f$ z7 e* b W5 R( Yo Inventory – custody of the storage files in according with dealership standards and procedures3 o5 K- U# o) u$ v$ \' J% J& p# o& N
o Payments – monthly payment processing including pre-authorized files$ |% y! @2 U9 J# X8 L
$ w, m) U( ^$ e( [/ u; S9 eAccounts Payable/Receivable
+ y3 J3 y" {: k5 l. f; [+ h" J! Io Accounts Payable mainly, Quickbooks experience is an asset
% z% o! ^2 @* G, @o Service department dayend – dayend procedures in and cash reconciliation in Costar
" O" F7 ]$ V, `: P* Z3 b1 Co Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller A' ?# i) ^. q
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Skills, Qualifications, Experience, Special Physical Requirements:
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. N; u, K% v* N5 \' N• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
3 H; |- y5 e! f8 v• Use of computer. Quickbooks and Costar experience is an asset.
* c+ U# k L( {. E) S• Valid work permit and SIN# in Canada.
+ N" D0 e6 |3 ~9 h& `• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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