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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 ' \2 |7 Y' x P6 a3 F& N& v
}5 K7 ~* Z5 |. |& @Employer: Smart Brands Auto Group Inc.5 w. r' [, L6 Y& \ p
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
9 g4 U! p( k% h) t$ G* \: w% ePosition Description Title: Reception and Accounting Assistant
5 K {3 E* @6 t7 [5 i: ]Start: August 7th, 2012 or ASAP* X8 p) {. b7 K/ a) ^( V& Q
Terms: Full time - Permanent
% U) o4 |- ^4 j! y# W; V" PCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions:
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( g. k; U& x4 o& Y1 zReception + ^8 W: W# |8 h$ y
o Phones - knowledge of appropriate telephone techniques and etiquette" d) A1 U9 U0 }/ v- q
o Information source - answer customers questions on the phone or refer callers to the appropriate department
9 V- z, L- U$ l3 l0 To Customer greeter - meet and greet customers with courtesy and efficiency
0 g& T9 w' n3 ?$ \o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
+ @ r3 l, l9 `o Mail and courier- }) _/ P) z" G9 V
o Office administration – ensure showroom, reception and customer waiting area is clean
& j1 p. n, g6 M4 v$ jo Office administration - provide backup support for sales and service staff when needed% m7 G! _9 C7 s
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Accounting Assistant$ F! L: u# r% ^$ @4 u
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Inventory and RV storage& }* i: u1 S0 W% G
o On purchase - book in all inventory, tag, label and create folders
; M. \3 g& }% }o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
7 j' g+ \! g8 x, Qo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures: B) N, J8 L, w
o Payments - deposits received from sales/finance personnel
9 p# H3 g6 N. f* z6 ]" h" Po Customer contact - know auto and RV procedures so you are able to answer customer questions$ p' D5 g8 x# I ^ o
o Inventory – custody of the storage files in according with dealership standards and procedures4 t( N7 e9 }7 M
o Payments – monthly payment processing including pre-authorized files' p; W6 L7 E# g* {9 F- M
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Accounts Payable/Receivable
2 q" Q, i: ^3 }, b9 ~6 C {o Accounts Payable mainly, Quickbooks experience is an asset
/ _( N+ |; a* o7 Bo Service department dayend – dayend procedures in and cash reconciliation in Costar' g) L$ A8 |9 j) e6 g# Z; m
o Payments –payment received from the service department customers. T2 Q. R) Z4 \# b- i
/ B0 h. J5 s1 m6 E( q, {; NReport to/Work with: Accountant Controller- ?; g8 j8 r& Q3 X+ }6 T* _
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Skills, Qualifications, Experience, Special Physical Requirements:: a( c. h Z/ ^! w
9 u1 r; R9 }" _* U, c. Q, k/ l• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
. r1 g- {- c) S0 _4 ~! W# A: k• Use of computer. Quickbooks and Costar experience is an asset.( t4 v5 J4 [' p4 m/ C- D: A
• Valid work permit and SIN# in Canada.
# E& `( V7 i+ {, D• Be able to work overtime with bank hours.$ B- ^( B x% u2 i+ L+ B1 O$ V
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# S( Z M# @, BEmail your resume to: ken@smartbrandsautogroup.com |
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