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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.
P) n- R, R% `2 l: nLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)4 B, q( T: i+ P5 ]
Position Description Title: Reception and Accounting Assistant& N5 a" J# H- A) S$ E+ A
Start: August 7th, 2012 or ASAP- h# l, u9 o& Q
Terms: Full time - Permanent0 M( L/ a$ D# d2 M6 ?3 v8 I1 k" u
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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4 f( c# H- l; p- V" |. { X1 }Functions:
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& `0 N' ?# C3 M1 h Z9 v5 p" WReception
2 w4 l. J/ i; M3 w3 |o Phones - knowledge of appropriate telephone techniques and etiquette" K3 Z' t# r8 S! k
o Information source - answer customers questions on the phone or refer callers to the appropriate department
e/ q ~0 K: X4 q. Q9 no Customer greeter - meet and greet customers with courtesy and efficiency D2 r7 a! u5 x9 J+ g% q# ^' X
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership( H/ H/ I H% X
o Mail and courier
w/ `( n* [ [0 U1 y' w1 T. `o Office administration – ensure showroom, reception and customer waiting area is clean& I( z* n: Z; T6 f# J! Q
o Office administration - provide backup support for sales and service staff when needed0 z2 }0 i2 F& \% x
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Accounting Assistant& _# U" a- Q( a; ^; I2 K
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Inventory and RV storage
! s' { ^1 ?$ n$ wo On purchase - book in all inventory, tag, label and create folders
# j) j5 T* I+ a' l8 j) Uo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
0 a# F U1 x& c/ [o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
w& ^; n- \% q* ~8 B0 W* to Payments - deposits received from sales/finance personnel8 a. ~* u2 h) A+ |7 T- ]
o Customer contact - know auto and RV procedures so you are able to answer customer questions. f1 T" p* C& m
o Inventory – custody of the storage files in according with dealership standards and procedures
% N4 l5 h4 W; A3 D9 oo Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable1 v* `2 j9 m* L+ a% j, K
o Accounts Payable mainly, Quickbooks experience is an asset
% e$ u; f! o$ f C/ no Service department dayend – dayend procedures in and cash reconciliation in Costar
+ }& B0 |( f/ A. G) N Qo Payments –payment received from the service department customers
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4 f. o7 c) Y' B* |$ dReport to/Work with: Accountant Controller
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Skills, Qualifications, Experience, Special Physical Requirements:
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6 I2 m0 [+ [0 f3 b7 r+ W, e8 v• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
- G# }, S$ A V5 R! ?• Use of computer. Quickbooks and Costar experience is an asset.
0 H2 v" C t/ R! Q/ z• Valid work permit and SIN# in Canada.( u# W9 q4 C4 |
• Be able to work overtime with bank hours.' Z. O6 |: V. m* y5 f9 M2 o
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( V- R7 O; u3 u m" d# A3 F' Q8 ?Email your resume to: ken@smartbrandsautogroup.com |
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