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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.$ V! V! n1 F4 O" ]+ n: @
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
1 @* s. r. c6 CPosition Description Title: Reception and Accounting Assistant
* u/ P4 J+ g2 \) LStart: August 7th, 2012 or ASAP. h7 P) C, s/ I
Terms: Full time - Permanent
. i% _" w g) r$ dCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)& E# e. v6 V% ~$ e) K* ^
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Functions:
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Reception
9 Z) G8 ]' P) g. p# y6 f$ }; Zo Phones - knowledge of appropriate telephone techniques and etiquette! c0 W" |. [$ ^8 [
o Information source - answer customers questions on the phone or refer callers to the appropriate department
9 D! {% S1 j9 U, |: fo Customer greeter - meet and greet customers with courtesy and efficiency u4 N$ l: E# b& B) }2 x/ o
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
8 d d8 K& G4 a' ao Mail and courier
; O7 O$ _) F O8 vo Office administration – ensure showroom, reception and customer waiting area is clean& y, ?0 _! r$ U$ j r+ _" X
o Office administration - provide backup support for sales and service staff when needed7 K+ u& O8 f& C
3 D7 c( N9 P% \1 c6 yAccounting Assistant# N+ C; L8 b# y8 `, t
' P* w% S/ w0 `- fInventory and RV storage, o; Z% g9 \& G, F5 S3 {6 g/ A
o On purchase - book in all inventory, tag, label and create folders
6 s. x8 W$ J# j! h: h/ ~" w1 Go Reconditioning – book in and out of service, update in dealer track to post inventory and pictures! o, H$ n; A7 z( ^% N# V; [6 v' C' c
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures) j$ N' _' V) \" j
o Payments - deposits received from sales/finance personnel
2 x6 g$ y5 f# n+ v1 L: c7 z$ so Customer contact - know auto and RV procedures so you are able to answer customer questions
. l) ~$ ~- r: h# A, K' N8 D' Zo Inventory – custody of the storage files in according with dealership standards and procedures
4 Q- T; d1 b4 w4 xo Payments – monthly payment processing including pre-authorized files
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1 N8 d& @/ a5 VAccounts Payable/Receivable9 t- C8 l8 R4 m4 x% q4 }8 r
o Accounts Payable mainly, Quickbooks experience is an asset& V; d0 G1 p8 [2 G( O& |
o Service department dayend – dayend procedures in and cash reconciliation in Costar4 Y0 S5 r4 `, x0 w0 W/ O
o Payments –payment received from the service department customers+ G1 B- h3 N" ~" j
& F2 y8 U0 T' ?2 qReport to/Work with: Accountant Controller/ E+ u8 c* F5 y g4 N
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Skills, Qualifications, Experience, Special Physical Requirements:
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6 D9 I0 A0 c' v2 C+ ]- P% J• Must be able to read, write and communicate fluently in English and have proper grammatical speech.% W; l+ r+ j* e
• Use of computer. Quickbooks and Costar experience is an asset.
$ Z) ^* b' N- D2 P( x/ r• Valid work permit and SIN# in Canada.
! e1 M' M* N, P• Be able to work overtime with bank hours.% T$ p$ m$ L* s4 G
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+ H) B" u+ ]8 A* [' l! g/ FEmail your resume to: ken@smartbrandsautogroup.com |
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