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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 - [: u$ _# Y% @ f9 T9 C
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Employer: Smart Brands Auto Group Inc.! R& s6 b; _7 E$ n4 E- \
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
# r( [; z2 l, w9 R# Z# I# O7 xPosition Description Title: Reception and Accounting Assistant0 Y5 c- s# I+ v+ N
Start: August 7th, 2012 or ASAP
& \% i4 N2 \) Y1 A: bTerms: Full time - Permanent
, v8 j& {1 L, A6 n9 _5 ~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)0 f& T: D1 I) D
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Functions:
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Reception
g6 {9 ^& x( N. oo Phones - knowledge of appropriate telephone techniques and etiquette
$ R/ U6 J3 `0 k) t! f* zo Information source - answer customers questions on the phone or refer callers to the appropriate department
4 k0 T( N$ j( b9 |o Customer greeter - meet and greet customers with courtesy and efficiency% c9 m. |8 m( o2 J0 V
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership: L0 P4 W, e$ ?+ C: ]
o Mail and courier
: {! {5 k5 u! {; ]1 c8 A, ~o Office administration – ensure showroom, reception and customer waiting area is clean
$ A* G; q3 r" T, j; Fo Office administration - provide backup support for sales and service staff when needed4 Z0 a8 W7 h k4 T
7 s3 x6 }, @' `% O3 I- [Accounting Assistant
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Inventory and RV storage
$ ]7 o( n9 ^$ x2 r A" y. eo On purchase - book in all inventory, tag, label and create folders
) v0 R* c9 R& P) c! _o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures. v" j {3 ~5 x; [# g6 \" |" i3 P0 q
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
) P& Z( d) @* ~ q: E- \7 Q$ Ao Payments - deposits received from sales/finance personnel, z# u6 c4 G/ n5 K4 F- C4 _7 A5 \) L
o Customer contact - know auto and RV procedures so you are able to answer customer questions
$ Y: r, |: ?& d W# @o Inventory – custody of the storage files in according with dealership standards and procedures
" Y$ m8 n' b9 C+ G7 B6 po Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
s6 V1 H- [) m9 d$ @+ m; E8 no Accounts Payable mainly, Quickbooks experience is an asset0 n2 O6 k$ l a, b7 o- s: _9 ~0 |
o Service department dayend – dayend procedures in and cash reconciliation in Costar
% ^5 X* Y8 u( io Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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Skills, Qualifications, Experience, Special Physical Requirements:4 y4 v3 y8 c. P5 j
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
/ N3 o3 s) r8 } n- \8 }5 J' e• Use of computer. Quickbooks and Costar experience is an asset.
0 Z! S! P/ W; l" q• Valid work permit and SIN# in Canada.
( `) z% L$ d: o. `2 V6 S& S0 q• Be able to work overtime with bank hours.
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- P4 q( [% O% r3 g2 @Email your resume to: ken@smartbrandsautogroup.com |
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