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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 - C8 R& h, v, A
2 T% S: m/ H; }1 dEmployer: Smart Brands Auto Group Inc.& o- {' k( N7 ?. h) c
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
% G8 y2 ?8 d6 N* z7 ]Position Description Title: Reception and Accounting Assistant: [; j H6 I" R1 I
Start: August 7th, 2012 or ASAP
# t- i& d5 p% {) g" RTerms: Full time - Permanent$ E* l) R+ C! ]% h
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)6 [5 `# q8 N" |$ y* e7 f7 u% Z; S
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Functions: : h) V4 y# `" d- N1 M$ _
6 `, \1 D" e1 {Reception ! K' r# A9 _& P s2 \
o Phones - knowledge of appropriate telephone techniques and etiquette
1 x! T3 ~4 Z+ J9 {. go Information source - answer customers questions on the phone or refer callers to the appropriate department1 [7 L% s/ F) l
o Customer greeter - meet and greet customers with courtesy and efficiency9 i5 @6 }3 x9 G+ }
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
6 d9 E, X" p" Ao Mail and courier
9 f: L$ [1 {, |) B* n- |+ yo Office administration – ensure showroom, reception and customer waiting area is clean
* V, ^: S' r- f! p& ro Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant
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@1 m2 c% S( s2 YInventory and RV storage
4 W/ _5 c0 O: k8 T1 B* ^) yo On purchase - book in all inventory, tag, label and create folders
$ f6 D" N$ ]/ A9 W4 ]' K$ I, Zo Reconditioning – book in and out of service, update in dealer track to post inventory and pictures$ D$ w! Z- k6 G) t+ c
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures( M" r) N8 t" m8 x; u, g
o Payments - deposits received from sales/finance personnel) n. p- i, y9 p; W3 v
o Customer contact - know auto and RV procedures so you are able to answer customer questions
) [; j- u5 L9 ]( C. K4 Ro Inventory – custody of the storage files in according with dealership standards and procedures! _' s" C) d$ x2 e/ j
o Payments – monthly payment processing including pre-authorized files1 o" s. l; i$ o
& ^! J% ^; Y7 `0 E, V+ k' rAccounts Payable/Receivable
; k" W$ j8 e6 }3 oo Accounts Payable mainly, Quickbooks experience is an asset# I( E! S. [; o) h
o Service department dayend – dayend procedures in and cash reconciliation in Costar: m2 V7 ^3 X# {; C0 F5 r
o Payments –payment received from the service department customers, t. ]5 b @, Y8 j9 H, } ]$ A+ m8 x
( N) P, P4 Y0 M* j- [, W. U$ ~Report to/Work with: Accountant Controller9 B; V& H; n6 ]0 R
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Skills, Qualifications, Experience, Special Physical Requirements:; v A! D8 x' K+ E0 X D5 {
3 Y8 Q) U( y7 O& A, L6 w* J+ P• Must be able to read, write and communicate fluently in English and have proper grammatical speech.. b6 t" z9 o: j2 x! H5 P
• Use of computer. Quickbooks and Costar experience is an asset.
2 _7 d+ N7 G8 V& R9 r• Valid work permit and SIN# in Canada.3 u: U% [5 n5 Z7 ?
• Be able to work overtime with bank hours.* F4 \+ v2 a2 h+ d
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Email your resume to: ken@smartbrandsautogroup.com |
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