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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 % s# t/ o6 |# ~: m" S
6 M! f1 N- c+ _. R- p+ G( aEmployer: Smart Brands Auto Group Inc.& Q/ @, W' u- @2 P4 a
Location: 15620-131 AVE NW, Edmonton (Public Transit Available) S h( ?! O9 D3 x8 I |- f
Position Description Title: Reception and Accounting Assistant
0 X3 f7 v: `0 q# ^Start: August 7th, 2012 or ASAP
" y; m: L5 i$ U* P# nTerms: Full time - Permanent
0 b: p' p2 X5 J5 dCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions: 5 h) v: U' ] l
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Reception 9 c: C, `/ q7 E# @
o Phones - knowledge of appropriate telephone techniques and etiquette2 _6 s, q+ T: ~7 B4 M7 b
o Information source - answer customers questions on the phone or refer callers to the appropriate department& m5 z9 G5 u' d/ s% N9 \: I, Q) V' c
o Customer greeter - meet and greet customers with courtesy and efficiency
5 t1 _ s: o' {+ Q Zo First contact - to engage customers, find out their needs, and appropriately route them within the dealership9 x3 z4 o I* g
o Mail and courier
8 S4 W, O6 W$ a, l" Oo Office administration – ensure showroom, reception and customer waiting area is clean* S$ Q8 ?& {6 r4 W) z
o Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant3 }! L( R) A9 l2 n" v$ l: U) u7 t
9 L V- z1 q* f4 F+ TInventory and RV storage
5 |+ d" Z, ~1 e4 ]4 Q9 B1 _o On purchase - book in all inventory, tag, label and create folders
8 W$ ]% e7 q" H s0 h& `" ko Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
* a( X Q! W- D v- v$ So Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures) ]# z/ F" C* l6 ]# v* n* i
o Payments - deposits received from sales/finance personnel
7 m% h; y7 c$ f' Y2 Zo Customer contact - know auto and RV procedures so you are able to answer customer questions6 y' p# L8 ^3 _# q, h4 m3 x+ p
o Inventory – custody of the storage files in according with dealership standards and procedures
1 E: ^# }. C/ H- \/ co Payments – monthly payment processing including pre-authorized files6 }) ~% u* m# k; S
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Accounts Payable/Receivable# U3 R; s% p6 @: {
o Accounts Payable mainly, Quickbooks experience is an asset
: ^8 }0 d, z. yo Service department dayend – dayend procedures in and cash reconciliation in Costar0 v: B. J+ O; m) T# T9 B
o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller3 W! a& j; w9 r; N2 j7 j3 ?. X' I9 b/ z3 O
3 P+ R! r' i- _! G" I3 ^/ d, z/ u' hSkills, Qualifications, Experience, Special Physical Requirements:% L I9 j# D! M b, g) R1 C) o5 {! G
) A. h' |+ l0 s4 i- s0 X5 c6 B$ P• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
" h; d& U8 }' R2 i t0 g• Use of computer. Quickbooks and Costar experience is an asset.
/ z+ p% G, o, F+ L9 ]( s+ m1 W• Valid work permit and SIN# in Canada./ y k( f/ f j: k
• Be able to work overtime with bank hours.& g6 h8 T; ^3 r3 h) v: ~
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# O* _* L+ ?3 x, R4 Y6 o% F* y" BEmail your resume to: ken@smartbrandsautogroup.com |
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