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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 & c7 Z8 I5 Z; s4 p/ ~
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Employer: Smart Brands Auto Group Inc.
: u: R- F) c; u& ?6 x, KLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)# Y/ c% y* a3 W" F/ n- `0 I1 x* [
Position Description Title: Reception and Accounting Assistant8 t l+ o7 D0 A/ R* o+ D
Start: August 7th, 2012 or ASAP/ @; I1 ^+ D! O" e/ Q
Terms: Full time - Permanent* |; t! r4 H8 L
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm), Y1 g) [# X( x; ^ C0 n7 p
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Reception , U2 I6 q& w! n. d P+ p( s% Q1 P
o Phones - knowledge of appropriate telephone techniques and etiquette1 K& w8 W. P5 @9 j; W. A
o Information source - answer customers questions on the phone or refer callers to the appropriate department
% L6 Q# S: }, v! g, a3 Po Customer greeter - meet and greet customers with courtesy and efficiency
& ^3 _, ]; t# g. [( M( ^- G1 ~9 L' yo First contact - to engage customers, find out their needs, and appropriately route them within the dealership
6 `6 E- I, n" l) s4 q6 {; Eo Mail and courier
' c- D1 X# B" z9 @: `) jo Office administration – ensure showroom, reception and customer waiting area is clean
: `$ m6 T3 Q: j7 |- c) oo Office administration - provide backup support for sales and service staff when needed% v/ g4 }! ]& f; m) Z, D
& C+ Z K, t7 ~. [/ `Accounting Assistant
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5 h- N9 k% t: t0 W. `4 `4 X, sInventory and RV storage
& W& S, _3 t$ g+ z' d. s( ho On purchase - book in all inventory, tag, label and create folders
. K% t$ w+ P; |1 L. Fo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures' Q1 U3 q( r, d
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
- P; U0 `2 a7 Y+ k" M5 P1 r/ ro Payments - deposits received from sales/finance personnel# V! i, Q1 O1 @: z$ T& G
o Customer contact - know auto and RV procedures so you are able to answer customer questions4 u g/ K j( ^* B2 q
o Inventory – custody of the storage files in according with dealership standards and procedures/ n& W- e8 I) s2 k" y
o Payments – monthly payment processing including pre-authorized files
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; s6 J$ X. P; H9 xAccounts Payable/Receivable' @6 t" z9 o+ `" V' D9 Z5 \
o Accounts Payable mainly, Quickbooks experience is an asset9 C4 I4 I( z; }% r
o Service department dayend – dayend procedures in and cash reconciliation in Costar# n! `9 u9 P, P7 N
o Payments –payment received from the service department customers, E- E, t- L0 y4 q1 _
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Report to/Work with: Accountant Controller
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! ~- ~7 }4 r0 T H5 lSkills, Qualifications, Experience, Special Physical Requirements:& V% l; L6 A0 e# Y$ V6 @
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
0 X, H& p, ^/ _1 E6 H• Use of computer. Quickbooks and Costar experience is an asset.; I9 j0 i, P) z8 U6 n! ~
• Valid work permit and SIN# in Canada.
* `* Z& u, K9 }$ w; r# ?• Be able to work overtime with bank hours.( N3 w9 e2 T% T
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Email your resume to: ken@smartbrandsautogroup.com |
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