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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 2 }! Q, n: k. V" i* A6 k7 g
) o) Y; L+ j9 l- @2 p# C& r/ }. zEmployer: Smart Brands Auto Group Inc.$ Q, }, b$ k/ Z4 Q* q6 a6 v" W
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)- K! n# ~! e ], U, H
Position Description Title: Reception and Accounting Assistant$ {2 B' s% `3 S1 W- T8 q, w; q
Start: August 7th, 2012 or ASAP
9 C) z5 y4 J+ \. ^9 ]Terms: Full time - Permanent. L- l e: I. O$ c; |8 q
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)' @% P) t9 H5 T( q, Z$ V$ |
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2 G& L- _2 X* b5 R }5 HFunctions: 3 ]7 D& l- B9 u
Z: w8 G' E, d! d H* A6 P1 fReception
2 y* [7 A( G5 p2 v6 ^- To Phones - knowledge of appropriate telephone techniques and etiquette
' n* k( V; {4 I5 A) {1 p3 Io Information source - answer customers questions on the phone or refer callers to the appropriate department! _( ~' i. D z0 I, S
o Customer greeter - meet and greet customers with courtesy and efficiency
. M7 y2 ^$ J2 J4 L( @7 ]$ @o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
4 ^# ]5 H. d. g% S& s! I( Po Mail and courier6 H0 ]' V$ {0 X& Z" \ q
o Office administration – ensure showroom, reception and customer waiting area is clean3 E: n' J! G/ `6 Y% z
o Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant7 F9 K+ G6 j. G- ~# | f/ ?; |
- V y4 c, s' G! D( I; r1 DInventory and RV storage
# D6 f$ `5 e5 ? E0 J( eo On purchase - book in all inventory, tag, label and create folders
! g6 j) a# ^0 [7 w/ z9 ]o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
9 d9 K B1 q0 b3 so Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
' X2 z- q, V# a0 f @7 vo Payments - deposits received from sales/finance personnel
8 v; R3 K/ b, Z0 o" O3 Ho Customer contact - know auto and RV procedures so you are able to answer customer questions
& g. H6 N! k) {% Ro Inventory – custody of the storage files in according with dealership standards and procedures
3 ?- ^% n# I; k( L2 _- R8 Fo Payments – monthly payment processing including pre-authorized files
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. D0 a& ]% C0 Z, y! lAccounts Payable/Receivable1 e1 i/ m' W, S. h l% A
o Accounts Payable mainly, Quickbooks experience is an asset
; ?. U$ B7 `% T$ o* Jo Service department dayend – dayend procedures in and cash reconciliation in Costar( n* b9 r3 X2 j, a! }' Y3 S: g1 `2 z
o Payments –payment received from the service department customers' N! }& U) a' w( o, r
5 J6 Q5 I2 M3 o5 F& L3 [Report to/Work with: Accountant Controller! U% k t/ A$ S9 V
4 {0 X# J2 a$ c! oSkills, Qualifications, Experience, Special Physical Requirements:& S) I$ g) N$ D2 W5 z
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
/ D# X q ^1 A9 L4 x+ w• Use of computer. Quickbooks and Costar experience is an asset.3 M( G* A9 [2 {" C$ [; H E, b
• Valid work permit and SIN# in Canada.
. K( }2 D& t" y& w• Be able to work overtime with bank hours.) H8 d6 _: k- A; L5 T; l* c
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Email your resume to: ken@smartbrandsautogroup.com |
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