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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 5 @2 d# {5 M% D ^
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Employer: Smart Brands Auto Group Inc.! Y. k; r2 a# |
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
. L( l7 u* o8 F& iPosition Description Title: Reception and Accounting Assistant" W6 f( j* H* q9 u% z* O
Start: August 7th, 2012 or ASAP
) X; f' R# A8 j: F) r4 E( D& sTerms: Full time - Permanent/ I0 Y7 Z, Z7 X
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)4 u1 V* ?8 G$ \; x4 }) V4 _
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Functions: ( B2 G( I4 B- u' f2 J4 k# e
/ v1 C: _2 ^ c: f# ?' M; PReception ' P+ C, L# q9 Q4 p: F, ~" v, z/ v
o Phones - knowledge of appropriate telephone techniques and etiquette3 N; Z' v3 T6 l" W& s+ S
o Information source - answer customers questions on the phone or refer callers to the appropriate department+ m2 z% B: @9 p8 d! {0 ^* p; d
o Customer greeter - meet and greet customers with courtesy and efficiency$ C1 r* D; f: s6 ?* z3 u' a& J
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
* U3 t# _' r) E; l1 ` To Mail and courier
1 N* G& x& r8 b7 M/ I2 So Office administration – ensure showroom, reception and customer waiting area is clean* e( b% a9 ^3 j7 e
o Office administration - provide backup support for sales and service staff when needed: G6 P# r/ D4 [! j- D8 Z! {/ @
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Accounting Assistant: g3 k, x7 ]6 H3 o2 q
. s' |1 Q2 t" ~/ FInventory and RV storage
0 z3 ~0 Y$ c$ g5 e6 Mo On purchase - book in all inventory, tag, label and create folders0 ^0 C! s3 u9 ~
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
) Y7 F( z5 N# j' {o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures) C" Q6 Y8 A2 U! ?& Z0 w
o Payments - deposits received from sales/finance personnel
( x/ e& N; ^9 m8 Po Customer contact - know auto and RV procedures so you are able to answer customer questions s, S# F/ l# M& \ }! L
o Inventory – custody of the storage files in according with dealership standards and procedures& x5 q* T- J8 f* Y ]# l& n
o Payments – monthly payment processing including pre-authorized files. u0 V: h/ T, Q2 D
% d+ z! i. S8 M- d, r3 Q7 jAccounts Payable/Receivable
1 C5 b1 \ U0 C/ }+ q* So Accounts Payable mainly, Quickbooks experience is an asset4 y6 [. i2 G+ v2 ]
o Service department dayend – dayend procedures in and cash reconciliation in Costar/ h9 A- o+ z8 T
o Payments –payment received from the service department customers+ M: T, i1 g% `9 ]( C. V; L
/ l: {+ ?! U M! h$ HReport to/Work with: Accountant Controller
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1 o5 s h- h9 Z" S6 p% NSkills, Qualifications, Experience, Special Physical Requirements:- v/ T* F" S& ~; z, L2 G! h5 T
1 U8 N' l, }! e0 i, N• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
/ S ^6 A" h+ y# C6 Q• Use of computer. Quickbooks and Costar experience is an asset.) D2 d4 Z. c8 h: F! F: v
• Valid work permit and SIN# in Canada.
$ S0 D3 ?. ^2 Y) a2 p• Be able to work overtime with bank hours.7 `: ]! y4 ]& h/ c3 w
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Email your resume to: ken@smartbrandsautogroup.com |
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