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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 7 \1 ~% z; z) K: K6 C, Z
9 e7 Z. O6 L5 ~0 Q7 m0 FEmployer: Smart Brands Auto Group Inc.- {. k0 b: r! ]/ a& b: m* D
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)& A* N0 _2 h Y4 d8 A
Position Description Title: Reception and Accounting Assistant, k* e% z; l5 u8 ]$ P" l
Start: August 7th, 2012 or ASAP |7 S F: b% u2 F
Terms: Full time - Permanent
9 @1 {) k( I \' ~& `Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions: . q9 q- f5 x; o
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Reception
# O0 e# a+ Z! p! ?6 eo Phones - knowledge of appropriate telephone techniques and etiquette
# ^+ X& V. f+ Yo Information source - answer customers questions on the phone or refer callers to the appropriate department
" d. D* k% j6 n3 Co Customer greeter - meet and greet customers with courtesy and efficiency' [/ Q( j; R) ~$ n H/ }
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
+ l/ q9 g' F0 `' O: v6 ]& No Mail and courier9 a/ t% \. `6 E
o Office administration – ensure showroom, reception and customer waiting area is clean- ?( ]- V7 O( R7 e. _
o Office administration - provide backup support for sales and service staff when needed
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. r- V+ o S6 Q/ |# ^( Q' GAccounting Assistant
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9 I; J+ `5 R* V7 l' j3 p0 g5 SInventory and RV storage
% B$ |. `) j$ Y+ u do On purchase - book in all inventory, tag, label and create folders$ T1 X. C! L& F
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures. B8 m! c6 G3 g/ {0 O0 Y
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
; ?- O' o/ e& w5 Bo Payments - deposits received from sales/finance personnel9 n. g# f7 ^5 P' |
o Customer contact - know auto and RV procedures so you are able to answer customer questions
6 G& i. G- P. D4 co Inventory – custody of the storage files in according with dealership standards and procedures
S! q8 u( T; g) v5 ^2 Go Payments – monthly payment processing including pre-authorized files' N' |/ i1 E1 e7 E! `% |2 \% t
9 v" }; i Y; T0 _' RAccounts Payable/Receivable9 T' d% `. ]! J! u' A+ X7 I1 S
o Accounts Payable mainly, Quickbooks experience is an asset; e, ~2 \& d+ Y J6 j7 a
o Service department dayend – dayend procedures in and cash reconciliation in Costar
" j! f2 @; [, e& h: ~o Payments –payment received from the service department customers& `1 w$ R8 c% _ O& N. U
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Report to/Work with: Accountant Controller/ B; ~1 Z6 Z4 a6 u- ~6 \
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Skills, Qualifications, Experience, Special Physical Requirements:
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7 p! v4 ?* t7 l) c+ j• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
& H: _+ C$ F' C# k5 ?1 k• Use of computer. Quickbooks and Costar experience is an asset.
, C8 Y+ [& [/ g# I• Valid work permit and SIN# in Canada.
. R8 K$ r# j9 N4 b. k: y/ U2 o• Be able to work overtime with bank hours.6 c0 D% F6 s% K4 l& d5 [; P( A
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Email your resume to: ken@smartbrandsautogroup.com |
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