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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.
* l2 `7 n9 q6 A0 q2 i: K* i9 U# uLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)+ C! [$ m _3 i$ e
Position Description Title: Reception and Accounting Assistant
* }' D) A! k- y/ O6 r, pStart: August 7th, 2012 or ASAP
1 D. G4 I; h: G; z2 ATerms: Full time - Permanent
2 E" K! A. p! ], g( P# K8 vCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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! m% B- Q4 {* @: S# UFunctions:
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Reception ; M4 T5 z S# {3 z9 b, Q& R
o Phones - knowledge of appropriate telephone techniques and etiquette
9 U, @1 t( X# po Information source - answer customers questions on the phone or refer callers to the appropriate department
5 J, ~* j# J$ o1 M+ jo Customer greeter - meet and greet customers with courtesy and efficiency2 u2 w5 L4 K/ U: ]: `
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership2 i V. h) j$ V) G6 P* c2 y& l }
o Mail and courier
( z+ J8 V9 {$ I1 J3 E' ]4 P2 Oo Office administration – ensure showroom, reception and customer waiting area is clean
8 v0 f% I9 j ~o Office administration - provide backup support for sales and service staff when needed# ~ U, g3 x! N" k" x" H/ d. V
8 C k7 p0 M9 Z3 e. H4 K4 W1 r% c5 eAccounting Assistant( ]# M/ M! V! s4 ^: R1 j& a5 e
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Inventory and RV storage2 V0 ]# r, H+ L8 Q
o On purchase - book in all inventory, tag, label and create folders
0 f1 E% s- _6 p; ]4 P; Do Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
) d/ A) u. s3 N) [; q# ]o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
' B: g' I0 n8 x) `- eo Payments - deposits received from sales/finance personnel
9 O/ e! V/ d$ ? _" X4 ]" A: O8 Eo Customer contact - know auto and RV procedures so you are able to answer customer questions" y* `! D# \* \# J5 ?
o Inventory – custody of the storage files in according with dealership standards and procedures+ e. T8 r6 R$ q' ]
o Payments – monthly payment processing including pre-authorized files
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+ v- h; n0 z+ x* dAccounts Payable/Receivable, {% L& P+ k- [
o Accounts Payable mainly, Quickbooks experience is an asset& Z, @8 q. k# P) |) x
o Service department dayend – dayend procedures in and cash reconciliation in Costar
g. z4 H* n# {7 n+ o5 E" {o Payments –payment received from the service department customers2 c- d7 ]7 N ]% @. O
7 G6 ^7 L# o4 R: r, S0 M* IReport to/Work with: Accountant Controller \ \3 m0 M. B( }* z
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Skills, Qualifications, Experience, Special Physical Requirements:( I% n( h5 H: W/ ]8 \) t
: T% M0 v* k9 z" J• Must be able to read, write and communicate fluently in English and have proper grammatical speech.8 }/ n z4 Z8 q, k6 V
• Use of computer. Quickbooks and Costar experience is an asset.# v! E: r# ?+ w& g
• Valid work permit and SIN# in Canada.7 T! ^8 p% Y$ H& W* z8 ?
• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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