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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.
: ?+ q, C' Z8 d) @3 V# h! zLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
+ d! o, a+ n( |5 Z) \+ UPosition Description Title: Reception and Accounting Assistant
) i- i% n+ n2 E1 s! h$ G: vStart: August 7th, 2012 or ASAP
4 e4 X z/ W: T8 c/ k* F. L! }Terms: Full time - Permanent; ]' D7 x5 S" ^, q- J
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions: ! ?+ B- C) w! a
' q2 ^) A/ {: ~& Z* ]$ o+ @Reception
. x1 D) Y$ X, k8 bo Phones - knowledge of appropriate telephone techniques and etiquette
" W/ I `% t2 j/ }7 M& go Information source - answer customers questions on the phone or refer callers to the appropriate department; E9 f! m7 W4 B
o Customer greeter - meet and greet customers with courtesy and efficiency
4 J4 S1 ]7 ~0 ^) ~* o& j! ~/ y5 }o First contact - to engage customers, find out their needs, and appropriately route them within the dealership) Z% h1 X4 P7 D
o Mail and courier/ g" G3 a6 w: ]( Q
o Office administration – ensure showroom, reception and customer waiting area is clean! p/ m) E" L3 z+ g) J
o Office administration - provide backup support for sales and service staff when needed
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0 q( a( k3 I. x8 D6 J- `Accounting Assistant9 k2 E& k$ }1 n$ s: S3 W' M( Y& h( L
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Inventory and RV storage
( q& k; _6 @5 y+ G- W% Yo On purchase - book in all inventory, tag, label and create folders. n5 T4 ?8 \; S5 |# o# h. P5 I
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
$ x5 d; C1 M1 z$ ?7 w' S2 t) X2 qo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
, @+ z) q9 O* P1 T. d7 ~o Payments - deposits received from sales/finance personnel0 ]) b; `5 ?8 j; }5 q
o Customer contact - know auto and RV procedures so you are able to answer customer questions c: T5 c! `: [" I* z8 p
o Inventory – custody of the storage files in according with dealership standards and procedures
' ]& k% P( D4 q6 s, o/ W/ @7 Ao Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable( S) x: ^5 \3 P2 \! @
o Accounts Payable mainly, Quickbooks experience is an asset* Z; h4 f* k l
o Service department dayend – dayend procedures in and cash reconciliation in Costar9 z8 \5 S" V* F; I G0 z2 j" d
o Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller* K1 M0 ~8 c- U! d4 `, [
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Skills, Qualifications, Experience, Special Physical Requirements:
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% g; A: O* C9 H$ h$ N• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
- m/ C7 q& [. S• Use of computer. Quickbooks and Costar experience is an asset.
2 C4 L0 _- ]6 l6 a+ Q• Valid work permit and SIN# in Canada.
: E& f1 J5 `) `& q• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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