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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.
6 W7 ~! S1 G/ K' T Q( b7 A& E7 ~ m# F9 ELocation: 15620-131 AVE NW, Edmonton (Public Transit Available)9 y7 i& _; O1 g1 y' K3 i
Position Description Title: Reception and Accounting Assistant& r. B3 Y" _9 v `% J4 G: k% B
Start: August 7th, 2012 or ASAP
8 P8 C3 L' J% q% z6 d) a/ eTerms: Full time - Permanent
% x9 {2 E" ?+ m `Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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* V# i; C# ~4 S7 @7 {% l9 ?/ hFunctions:
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Reception
# k1 }" x" Y0 v/ J/ k4 W! i3 jo Phones - knowledge of appropriate telephone techniques and etiquette4 f8 t( |5 D1 c! `5 K" @' Y
o Information source - answer customers questions on the phone or refer callers to the appropriate department& u' L, Z, \2 y: R5 Q8 _, b9 R
o Customer greeter - meet and greet customers with courtesy and efficiency {2 @: {, p7 }! e! [
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
3 j5 J9 y j8 s/ z8 po Mail and courier- g+ ^2 ? _$ \, T+ |
o Office administration – ensure showroom, reception and customer waiting area is clean4 V& m" L! u, C/ m1 z
o Office administration - provide backup support for sales and service staff when needed
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: W4 z+ j6 H+ r" a% ]' x: NAccounting Assistant7 v8 U1 z5 v6 U- W4 L4 x
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Inventory and RV storage
9 _. J* t- P7 D `7 Y" {o On purchase - book in all inventory, tag, label and create folders
3 Y3 ]1 J: [5 N* E- g* S, eo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures: J$ @1 |0 T7 T! I' S' b8 C. I
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
! A& x3 B0 [- \# T9 B$ ?o Payments - deposits received from sales/finance personnel
: n- X% J9 Z5 Io Customer contact - know auto and RV procedures so you are able to answer customer questions
8 A& y2 N. R" Ro Inventory – custody of the storage files in according with dealership standards and procedures
& B/ Y5 d& u |, c3 h7 y% T$ Oo Payments – monthly payment processing including pre-authorized files/ X% ^4 u& D% L5 \: m0 K/ n
# Y5 i2 b0 L+ h& _Accounts Payable/Receivable
8 L0 a! v1 J1 ]% y1 s) ]% j8 L% Co Accounts Payable mainly, Quickbooks experience is an asset
& J, E( f0 \7 e( a6 s3 Qo Service department dayend – dayend procedures in and cash reconciliation in Costar
' b6 O! g; c# a# {o Payments –payment received from the service department customers
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$ g0 E! l1 K+ |3 `4 O' ~1 s7 {Report to/Work with: Accountant Controller
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" X6 {' K% u+ Z1 ]! o$ x* S" ?4 rSkills, Qualifications, Experience, Special Physical Requirements:7 t9 C% ~0 z: [7 S" D9 | F
0 X$ a* B, M: [. F# b( O- _• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
0 o& J! E9 l/ [/ z, l• Use of computer. Quickbooks and Costar experience is an asset.. \. j2 k/ X, C% v+ y
• Valid work permit and SIN# in Canada.) G6 a1 b: r3 n
• Be able to work overtime with bank hours.# l; ~; J; \ C! \) ?% `
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Email your resume to: ken@smartbrandsautogroup.com |
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