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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.
' i! ~6 A' {& m' w! n( q0 u, G1 @Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
6 L' B( m- S2 k" a, U! fPosition Description Title: Reception and Accounting Assistant
) h) z! t7 s3 b9 o" WStart: August 7th, 2012 or ASAP4 W0 r/ t# `7 a( z0 L! I, P
Terms: Full time - Permanent% I/ [ k" D! |" a
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions: " ~. m/ V* s( M, G0 i& K
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Reception
, O1 l! @: v4 @" ao Phones - knowledge of appropriate telephone techniques and etiquette, p4 f: k1 J) e( d
o Information source - answer customers questions on the phone or refer callers to the appropriate department
2 O: I8 ]( T( z( y; L! jo Customer greeter - meet and greet customers with courtesy and efficiency$ l* }1 e, @2 L3 x$ m! ]* C- @
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership6 S# j# A4 r; A" i+ L
o Mail and courier- i2 `, P* K, y! K9 Z" `
o Office administration – ensure showroom, reception and customer waiting area is clean g2 I; n v+ C8 U+ D5 m
o Office administration - provide backup support for sales and service staff when needed
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1 E6 Y$ [$ \$ u8 f5 G. vAccounting Assistant
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Inventory and RV storage3 x6 S) d. I/ X% a1 u; m6 }
o On purchase - book in all inventory, tag, label and create folders
' U5 i+ F6 F" r- no Reconditioning – book in and out of service, update in dealer track to post inventory and pictures, B+ Z) |9 \1 c
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures% Z/ c# X7 H8 r; ?% @
o Payments - deposits received from sales/finance personnel
# @* Z6 ^7 i s9 R# Ko Customer contact - know auto and RV procedures so you are able to answer customer questions
3 t5 }7 f8 C$ @- W& x& W) |o Inventory – custody of the storage files in according with dealership standards and procedures
* e# ^" @+ I* m% F( qo Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable% j/ j' I* ~9 m2 K- F! f4 B
o Accounts Payable mainly, Quickbooks experience is an asset1 |! `8 f9 U2 q' R; m" E, H- \& `8 U
o Service department dayend – dayend procedures in and cash reconciliation in Costar L9 F3 {% `% I% Q* g
o Payments –payment received from the service department customers1 {+ K- ]8 M+ L9 ?4 ^- b) U
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Report to/Work with: Accountant Controller
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Skills, Qualifications, Experience, Special Physical Requirements: _- B/ B4 i7 _) `( l# e
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech./ p7 `2 b% K7 O( m9 G
• Use of computer. Quickbooks and Costar experience is an asset.0 Y" r0 A, G C4 c! o1 L
• Valid work permit and SIN# in Canada.( f3 @0 b. K0 Y s8 f' z7 e, u
• Be able to work overtime with bank hours.- G, G2 Z8 g" \, D/ ]& f
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! |' S' `$ q2 Q" U" a2 VEmail your resume to: ken@smartbrandsautogroup.com |
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