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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.
6 K0 F; X; A) y3 M4 ~Location: 15620-131 AVE NW, Edmonton (Public Transit Available)( u) |1 F. V3 }
Position Description Title: Reception and Accounting Assistant: E) K. y" G& P; A" `9 x- e
Start: August 7th, 2012 or ASAP
; w" X& r; ^2 t! M. xTerms: Full time - Permanent
Z! T" ?& ^7 U* tCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)0 | M6 b: Y* O1 e5 R4 n% L
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8 q( B0 J# B8 D J$ B/ b$ q8 ]; E% XFunctions: + v" U% i9 Y" I" h6 u1 c
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Reception
( o% b% P3 i+ Co Phones - knowledge of appropriate telephone techniques and etiquette
$ ?) m6 D( n z1 _o Information source - answer customers questions on the phone or refer callers to the appropriate department
& g: \# x8 k. Y0 w. z5 No Customer greeter - meet and greet customers with courtesy and efficiency% D2 H3 [7 e$ j
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
$ h) b6 N' H1 @+ G3 q- `# T* do Mail and courier5 ?' ^* p7 e$ c4 ~5 G
o Office administration – ensure showroom, reception and customer waiting area is clean6 y3 u, x4 e0 J- j
o Office administration - provide backup support for sales and service staff when needed3 N+ o: V" |, Q5 k( h
4 C- i4 R/ s" }) X7 h! J6 I8 l" PAccounting Assistant8 q1 J2 t# z% X% l+ }6 H j; ~7 Y9 n7 L
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Inventory and RV storage" ]2 p* t& ^' K# S9 ^/ N: x
o On purchase - book in all inventory, tag, label and create folders' j! ^! R% z% t# ]) u
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
2 U6 v# E: @/ |! k/ h: qo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures) _' o7 t8 V* R, M/ q8 L
o Payments - deposits received from sales/finance personnel
+ a0 U! o. D% Q& z) {+ Lo Customer contact - know auto and RV procedures so you are able to answer customer questions
2 A% T5 \1 q1 uo Inventory – custody of the storage files in according with dealership standards and procedures
" g6 L0 X9 C4 @2 C7 ro Payments – monthly payment processing including pre-authorized files% r6 Y9 U: A6 |
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Accounts Payable/Receivable
7 C' N9 T4 a5 ro Accounts Payable mainly, Quickbooks experience is an asset8 Z6 F) T7 n7 Z' r% Y3 U
o Service department dayend – dayend procedures in and cash reconciliation in Costar+ c7 s0 P& G) K" F$ o" J0 a, o
o Payments –payment received from the service department customers, N+ W/ H# h# C/ b8 Z U+ t
+ W. v" N9 P. M0 \' |; ZReport to/Work with: Accountant Controller
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Skills, Qualifications, Experience, Special Physical Requirements:
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, g# p5 P9 e2 t& N7 C/ w+ ?• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
. w3 F6 f, t5 ~0 s3 U• Use of computer. Quickbooks and Costar experience is an asset.* e& c }4 z( B+ x! e3 [
• Valid work permit and SIN# in Canada. T6 l6 \# U% @$ Q" N$ r
• Be able to work overtime with bank hours.- U4 j* r% j1 ]) k# Z g- Z
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Email your resume to: ken@smartbrandsautogroup.com |
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