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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 0 k, {/ @" X! ^* E u
" z" x6 b& H4 r* }Employer: Smart Brands Auto Group Inc.# @) H+ O! P/ N( ^1 O0 m: L- y9 P
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)# w3 g( y2 r4 `) `1 a8 j# G
Position Description Title: Reception and Accounting Assistant
1 ~1 j2 |& W7 {" R2 R6 O9 s/ kStart: August 7th, 2012 or ASAP5 k. l5 K# |+ N
Terms: Full time - Permanent: ~& `$ l3 t0 [( [* D! @2 o
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions: * u1 V5 J; i/ y# F- Z
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Reception
- B' ?5 j9 W7 V: lo Phones - knowledge of appropriate telephone techniques and etiquette, x3 a. g+ e" C
o Information source - answer customers questions on the phone or refer callers to the appropriate department
/ T' H! r/ m. P' X# w. m5 eo Customer greeter - meet and greet customers with courtesy and efficiency
% `9 ?( U; q% wo First contact - to engage customers, find out their needs, and appropriately route them within the dealership8 F, v" v, `' B7 o" f9 m" U) A! K
o Mail and courier
8 t. i* T l1 p1 z7 eo Office administration – ensure showroom, reception and customer waiting area is clean# ?2 `! m( o* s1 `$ X
o Office administration - provide backup support for sales and service staff when needed
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2 J9 _3 M8 d$ o3 Q$ tAccounting Assistant d4 k" F5 O0 \# H. N
! ~! j9 J1 R. g ], C$ yInventory and RV storage4 q5 r1 T* Z7 k, q2 {6 X+ o
o On purchase - book in all inventory, tag, label and create folders
( t) C, M( d( d( _, W! S; x, uo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures H3 R& g- \- u- |
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
" K) M. A6 \& y) t A: mo Payments - deposits received from sales/finance personnel
" }' j: ~$ l. N! [8 n1 No Customer contact - know auto and RV procedures so you are able to answer customer questions
7 x" g0 }9 ]% H& Ao Inventory – custody of the storage files in according with dealership standards and procedures
+ c6 B* g7 t" {2 _o Payments – monthly payment processing including pre-authorized files7 d4 ^! c* W; Z2 o; Y
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Accounts Payable/Receivable; t6 v6 \8 p% h5 c( f9 M& B
o Accounts Payable mainly, Quickbooks experience is an asset+ W8 W/ p% ^# ?
o Service department dayend – dayend procedures in and cash reconciliation in Costar
# a( N( U; H6 ?4 Q2 }7 T( X; T: Zo Payments –payment received from the service department customers
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Report to/Work with: Accountant Controller
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, O o' Y+ h8 l) l% |! ]- v. ~1 {Skills, Qualifications, Experience, Special Physical Requirements:
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
6 Y4 w! Z9 m- D( [/ \( T• Use of computer. Quickbooks and Costar experience is an asset.8 Q) ^% ]: {/ W' u4 x* l \
• Valid work permit and SIN# in Canada.2 u+ l; ~% k7 b, O+ A
• Be able to work overtime with bank hours.! s# U1 C; N! r) G
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+ _! ]: S+ y% c3 ]Email your resume to: ken@smartbrandsautogroup.com |
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