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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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9 x2 ?* Y% r( R5 R& KEmployer: Smart Brands Auto Group Inc.
) C& D2 l0 z! LLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)$ b3 e6 H" |+ D) G/ k1 V
Position Description Title: Reception and Accounting Assistant
$ q$ _- X' Y" A/ U" x! x9 X1 aStart: August 7th, 2012 or ASAP0 N- ?' Y6 Z4 k* M% t" X. f/ i
Terms: Full time - Permanent0 B( k8 B8 j9 J- M/ |; J9 C
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)6 S* M) s& K# ^4 g1 e
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Functions: % Z, c# m8 Z% u7 [, n
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Reception
( {% Z5 A$ G% c2 Z7 bo Phones - knowledge of appropriate telephone techniques and etiquette
8 v$ N7 v) q7 \! fo Information source - answer customers questions on the phone or refer callers to the appropriate department
# D, c. `6 |8 ]( t, W) Vo Customer greeter - meet and greet customers with courtesy and efficiency6 Q- S2 P8 Q# D- Q/ g
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
& O7 _! L8 D+ P9 s2 p! T; L, [# vo Mail and courier
0 ]7 ^# }0 o: I% d2 r6 ], Ro Office administration – ensure showroom, reception and customer waiting area is clean( @! K( {7 j2 v; z
o Office administration - provide backup support for sales and service staff when needed
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, X. ~, N$ I* m& v6 Z6 }7 @Accounting Assistant
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2 Z" I# @! Q5 s" f7 P3 dInventory and RV storage0 B3 C' X5 ]% Z0 }* ]9 ]
o On purchase - book in all inventory, tag, label and create folders
- y/ _( Y+ l5 m/ n, u: Q$ ?o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
' ]. p8 [; @3 @5 \) Oo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures: V! o7 {0 {9 ~, V0 u' t
o Payments - deposits received from sales/finance personnel* M! x0 M/ p! V/ `& g6 @8 [& F
o Customer contact - know auto and RV procedures so you are able to answer customer questions
X; X& E5 O* u% Oo Inventory – custody of the storage files in according with dealership standards and procedures
- @& s9 A+ f$ o% n% c& M: _5 }9 Ko Payments – monthly payment processing including pre-authorized files0 V) Y; G @0 \' K' J4 [
4 z9 p$ ?6 c* p" A n9 c7 x7 mAccounts Payable/Receivable! s' ~ r2 ?4 x- V, d
o Accounts Payable mainly, Quickbooks experience is an asset
* n0 K/ W& e: ]: l; |o Service department dayend – dayend procedures in and cash reconciliation in Costar9 h/ O8 I }9 M
o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller" V) t$ W; ~$ [( ?
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Skills, Qualifications, Experience, Special Physical Requirements:
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0 n; P+ Z* ?' F% l& |" W' f- W• Must be able to read, write and communicate fluently in English and have proper grammatical speech.: K% w) L4 M" H/ G/ w% D
• Use of computer. Quickbooks and Costar experience is an asset.
6 k( @9 Q6 N& |7 N* O* H1 u• Valid work permit and SIN# in Canada.
/ V, v: Q7 M/ l• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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