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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 9 m" a5 g9 l8 R
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Employer: Smart Brands Auto Group Inc.
6 f/ @( A& d2 F2 \1 ]7 Z) uLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)3 ]! s, o* e; R, D4 f
Position Description Title: Reception and Accounting Assistant
5 K0 t' ^4 L! Y1 |% |9 t6 @Start: August 7th, 2012 or ASAP
+ o7 O3 g9 D! H! G7 f/ HTerms: Full time - Permanent
5 q) g" a; S9 u5 ~Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm); z( @% q; s) P& _7 C( Q% z% Z# G
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C' H: d6 |5 K$ S: q. a/ T MFunctions:
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Reception . ~. r+ p4 q6 M) [
o Phones - knowledge of appropriate telephone techniques and etiquette
" d6 N: T; _4 G& ^7 Oo Information source - answer customers questions on the phone or refer callers to the appropriate department
3 j3 f1 I8 K+ b/ Io Customer greeter - meet and greet customers with courtesy and efficiency& o; ]* H& _: _; } \+ f& w
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership& }5 @6 e8 I! \
o Mail and courier5 Q1 f; p' h) B
o Office administration – ensure showroom, reception and customer waiting area is clean
. i$ X7 [- [! F. G8 [o Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant4 A* s+ D/ b+ y6 k3 J% O
4 w3 n. C! r* qInventory and RV storage
4 k$ l7 B* ]# s2 p4 P% C: go On purchase - book in all inventory, tag, label and create folders
& h! q. o' E" u1 @0 Zo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures, `2 x& q" k9 {' D+ u; i1 ?+ b6 c8 `
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures) @1 x) W3 ~ T
o Payments - deposits received from sales/finance personnel; T# A4 t) ?0 e# U% ^6 A
o Customer contact - know auto and RV procedures so you are able to answer customer questions& Z8 f' K6 _4 E/ [- ~
o Inventory – custody of the storage files in according with dealership standards and procedures
% b$ Q5 F- W# T. do Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
6 b' c: \& o8 c2 q6 |; D* C. ro Accounts Payable mainly, Quickbooks experience is an asset- g) L! ^1 r$ ^4 p6 ^( s
o Service department dayend – dayend procedures in and cash reconciliation in Costar
& j- i. h- E9 o- q) po Payments –payment received from the service department customers- B# P4 e( j6 s, _
9 D4 u. y" o2 C1 Z& e7 }1 p! G% c: OReport to/Work with: Accountant Controller1 ^% q: i$ @5 b
6 }4 W1 _7 O: r1 F+ a1 dSkills, Qualifications, Experience, Special Physical Requirements:
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% W* D$ K1 g; B8 ^' B1 w% t' q; O• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
: V- s* ~% w' a! ?" w• Use of computer. Quickbooks and Costar experience is an asset.# D$ _* @4 w2 X3 Y' ~& b% [) G2 a
• Valid work permit and SIN# in Canada.
$ r7 w, U' Q( N! M• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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