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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 . I0 C2 n2 v$ c: R5 w# R
$ _2 M4 t6 l, u6 U; k( i8 SEmployer: Smart Brands Auto Group Inc.! f4 \5 x6 C$ \( m, O/ ?3 t' O
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
+ f' U/ m/ G; F2 L! RPosition Description Title: Reception and Accounting Assistant# f- R6 {2 U* b) R1 x K& B9 |$ o
Start: August 7th, 2012 or ASAP
# @/ z* I- _$ e' KTerms: Full time - Permanent
+ v5 A+ b6 N3 MCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions:
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Reception ) X3 Z3 G# R7 O1 I
o Phones - knowledge of appropriate telephone techniques and etiquette
0 P4 ]$ z* }' L3 S& l" ?o Information source - answer customers questions on the phone or refer callers to the appropriate department' S2 ]; h+ ~$ e) |1 L3 k
o Customer greeter - meet and greet customers with courtesy and efficiency1 M) w* Q7 H0 P+ O8 L
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
7 s1 p$ X2 A5 a, O3 Qo Mail and courier
) w$ _2 Z+ X: K. V# T# z- Eo Office administration – ensure showroom, reception and customer waiting area is clean
4 q& i1 k" d( n$ so Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant4 B5 K* ?# b9 i' A' E. W& Z
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Inventory and RV storage# Y# g* W9 R5 C
o On purchase - book in all inventory, tag, label and create folders; a5 p* z" f4 `/ ]
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
( r* S( K0 A8 k5 zo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures* f+ Y, F7 y+ }: U- G
o Payments - deposits received from sales/finance personnel4 a0 c0 q1 \( A2 u. n
o Customer contact - know auto and RV procedures so you are able to answer customer questions
9 H) J! \& C% h4 D6 ~o Inventory – custody of the storage files in according with dealership standards and procedures& ]7 o+ e4 } d8 O
o Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable
, O# T& k1 @4 S3 f) ]; fo Accounts Payable mainly, Quickbooks experience is an asset$ B$ F- c# C- I
o Service department dayend – dayend procedures in and cash reconciliation in Costar
$ [3 z; s2 e: N0 q; M7 Qo Payments –payment received from the service department customers1 @( X3 K# O* ?0 s
9 w5 L! s' w2 U8 `, ^* H/ r6 k" J; `Report to/Work with: Accountant Controller' @1 O7 a1 k/ L, [5 Y9 E+ \4 A6 J
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Skills, Qualifications, Experience, Special Physical Requirements:
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
- c; |" W+ F0 _* B( O• Use of computer. Quickbooks and Costar experience is an asset.
0 s0 N& ~9 J' a8 T* N• Valid work permit and SIN# in Canada.
! R1 m# k, [, L8 ~7 B8 \) v• Be able to work overtime with bank hours.% H, D! K8 ?( H+ }/ A% m, G
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) ` s/ }" W2 N$ z, ?$ }Email your resume to: ken@smartbrandsautogroup.com |
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