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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 ! w, z. M, u& Z/ Q2 e
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Employer: Smart Brands Auto Group Inc.; c1 d# I% Q- x. A; R
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)2 X' p* q/ V ?5 t
Position Description Title: Reception and Accounting Assistant
, S; U; b: a# u- A* i" QStart: August 7th, 2012 or ASAP
* b9 n7 G* K# dTerms: Full time - Permanent. T! i" _8 z. M( J8 D7 q0 R; _
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)+ ]9 J( i6 ^# H' ^
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Functions: % U0 K2 v! b! b& j& j
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Reception " |' p3 v# [$ b6 f
o Phones - knowledge of appropriate telephone techniques and etiquette7 c5 g6 E6 H, i3 l) x6 g5 ^
o Information source - answer customers questions on the phone or refer callers to the appropriate department
& H% X Y8 F ^" g7 S! {o Customer greeter - meet and greet customers with courtesy and efficiency, o' B* Y6 b y: s m$ f
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership" U; \% b: | `% L2 ^
o Mail and courier
( p# r8 d. }9 do Office administration – ensure showroom, reception and customer waiting area is clean
( `) Z8 `' O2 R# e) V& ^6 io Office administration - provide backup support for sales and service staff when needed. y# t `# R" v* r; J
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Accounting Assistant! K& i9 A! o' }0 E
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Inventory and RV storage
. X4 M( t1 j$ }# v; Z. No On purchase - book in all inventory, tag, label and create folders# M$ B* G2 |5 E/ Z7 H
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures, {* e! f& y8 Q& d
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures% c4 z/ g/ m) y% n6 b
o Payments - deposits received from sales/finance personnel
8 M9 u7 |4 l: r6 ?! R" Y) Xo Customer contact - know auto and RV procedures so you are able to answer customer questions; h, T" X* f6 G9 [* X o d+ w" A B
o Inventory – custody of the storage files in according with dealership standards and procedures( p% Z. T, \( x9 B
o Payments – monthly payment processing including pre-authorized files
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0 t7 T2 `$ F- A1 y- F k- `Accounts Payable/Receivable
5 G6 {. Z8 o. to Accounts Payable mainly, Quickbooks experience is an asset
; A; `( w, V2 N' O/ G& i0 B, e6 |o Service department dayend – dayend procedures in and cash reconciliation in Costar
% B2 H) c9 F; p- so Payments –payment received from the service department customers% L1 {4 H- I' \. v9 e2 S O' T
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Report to/Work with: Accountant Controller
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$ H0 V* ~$ h7 J" u( W9 o( Z9 XSkills, Qualifications, Experience, Special Physical Requirements:% f7 r$ S" p; b0 Z+ d6 ?
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.! c5 F1 U, A0 Z
• Use of computer. Quickbooks and Costar experience is an asset.
3 H/ ~' h) h5 u4 [1 T• Valid work permit and SIN# in Canada.
* P; p$ o% S; n/ m9 V) T7 o, m• Be able to work overtime with bank hours.) S w9 J5 }8 T% j4 A) q& O& {
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Email your resume to: ken@smartbrandsautogroup.com |
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