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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.; q" k1 `! c) x c* M
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
) r" j. p9 a4 l- {9 Q, `# A" w( WPosition Description Title: Reception and Accounting Assistant
# @/ w2 ?0 e7 J: C. U LStart: August 7th, 2012 or ASAP
0 O5 c" {2 W$ Y3 \Terms: Full time - Permanent
3 G3 d% B" m. L2 g0 ]Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)" Q" F/ a' z# V5 S0 I- h4 p
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Functions:
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Reception
3 i. T% ?3 H5 w. L) T; x7 E6 z" Bo Phones - knowledge of appropriate telephone techniques and etiquette
" K* k& T3 S3 L( t, Zo Information source - answer customers questions on the phone or refer callers to the appropriate department5 I7 i9 U" F9 A; _- Y. ?% a$ F, k
o Customer greeter - meet and greet customers with courtesy and efficiency) ~+ e! F0 j3 M2 N. W8 d$ \9 v2 c
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership. n! S& ~0 n3 m& |3 j
o Mail and courier1 [8 E4 K6 ?, g- A8 J: `$ h3 d+ @
o Office administration – ensure showroom, reception and customer waiting area is clean
! i( q" r d1 i. Y5 p( \2 N& O; oo Office administration - provide backup support for sales and service staff when needed
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( b; G3 H! o! w, P' [Accounting Assistant
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2 B/ J2 c2 ~4 m3 D9 o+ \0 {/ G- MInventory and RV storage
- m/ H+ `; Q2 K! lo On purchase - book in all inventory, tag, label and create folders
, \. b' A% l ko Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
5 o1 e2 T5 x! Q% b) j6 U8 }o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
L+ ^# ?" V2 [' Y! Ao Payments - deposits received from sales/finance personnel7 A3 K. A5 H6 Z" |, V f
o Customer contact - know auto and RV procedures so you are able to answer customer questions
9 B' P/ ~# V+ J# o: B4 ?o Inventory – custody of the storage files in according with dealership standards and procedures$ _6 `3 O E+ w5 k
o Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
+ M, q3 X- n9 Ao Accounts Payable mainly, Quickbooks experience is an asset
: n. A* d) l& v! P0 |" Qo Service department dayend – dayend procedures in and cash reconciliation in Costar
' F3 S F1 [* s/ ]$ D Bo Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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- ~( I' ^$ f# t% ySkills, Qualifications, Experience, Special Physical Requirements:
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.8 j3 n3 o p' ?
• Use of computer. Quickbooks and Costar experience is an asset.8 _( T) q2 T$ G2 W% R+ G: X: d7 I
• Valid work permit and SIN# in Canada.
: [. ]: ?- i6 F+ w E, ` B$ h" E• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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