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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.3 j+ a, `2 B$ W! w& X% B$ x
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)1 }3 C7 M; ?. R7 X
Position Description Title: Reception and Accounting Assistant
; s7 Z& s( Z) x/ G. { \. a& p$ b/ HStart: August 7th, 2012 or ASAP/ f( k. R7 S; v
Terms: Full time - Permanent. q$ E" b& _. `( `% [& t
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions:
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Reception
b' a9 E- \. F8 Fo Phones - knowledge of appropriate telephone techniques and etiquette
5 ?7 X/ `' \, Po Information source - answer customers questions on the phone or refer callers to the appropriate department4 ~8 p+ ~) v1 \& z+ o
o Customer greeter - meet and greet customers with courtesy and efficiency
1 F1 |) A% `' M0 C# d# oo First contact - to engage customers, find out their needs, and appropriately route them within the dealership8 A0 `: T9 L& D- J0 {
o Mail and courier3 m, H, |0 ^4 r' p; J
o Office administration – ensure showroom, reception and customer waiting area is clean
. z( I6 v v5 H0 ^6 x- f* ro Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant, X, j& a: k6 ]4 C3 u$ D! c' z; N
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Inventory and RV storage
; s* M% G% n& I; no On purchase - book in all inventory, tag, label and create folders
! @2 Q3 [7 T1 K3 [$ {o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures3 U+ t+ e* I, Y l5 J+ T. W5 U
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures: M# n! T+ { a, ^6 M" l
o Payments - deposits received from sales/finance personnel
3 E# K% G+ x7 |( p, ?1 qo Customer contact - know auto and RV procedures so you are able to answer customer questions/ a1 O' W1 T6 t4 A0 p# v
o Inventory – custody of the storage files in according with dealership standards and procedures. g- P- i+ k4 Z* n% A
o Payments – monthly payment processing including pre-authorized files7 K/ [# f* ]3 P5 `2 o
- Z! ?$ h/ C5 _* l9 GAccounts Payable/Receivable
/ w! v& g) x+ Q( ?$ mo Accounts Payable mainly, Quickbooks experience is an asset
n6 Z4 b- L6 v8 i# `o Service department dayend – dayend procedures in and cash reconciliation in Costar
7 f/ R6 C3 z6 `& Io Payments –payment received from the service department customers+ ?7 J9 Z* B, H9 j! X9 u
' D- y$ U9 c& b2 U/ QReport to/Work with: Accountant Controller* @) t0 n$ W5 M# `& E* X
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Skills, Qualifications, Experience, Special Physical Requirements:# C! Y6 G# B$ F: N. N
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
4 \2 t9 E9 P+ I* S* z6 n8 I• Use of computer. Quickbooks and Costar experience is an asset.
& K( E S1 p0 g2 B- s$ k- t/ l• Valid work permit and SIN# in Canada.
- M* L8 c+ Q' @* {$ e" u, m4 }' n% c7 L• Be able to work overtime with bank hours.6 R4 x4 j) h: I; p$ B8 |
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! K5 x: B b! G6 }Email your resume to: ken@smartbrandsautogroup.com |
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