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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.. H1 i5 ^5 `7 {4 F0 o8 A6 B
Location: 15620-131 AVE NW, Edmonton (Public Transit Available)
) c; F7 R6 S" xPosition Description Title: Reception and Accounting Assistant
8 T: h2 |, I# h) V- k( Y0 nStart: August 7th, 2012 or ASAP
& U' h4 S2 K2 W; f+ \4 dTerms: Full time - Permanent6 a8 ?. J C* f0 @
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Functions:
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Reception 4 v$ y5 R2 X/ ]. w" U. r% Q' l3 L
o Phones - knowledge of appropriate telephone techniques and etiquette& d( h3 Y' l* d* F S
o Information source - answer customers questions on the phone or refer callers to the appropriate department/ p% j3 R2 C- ?9 H: R, v
o Customer greeter - meet and greet customers with courtesy and efficiency' E) K/ R% D/ } E1 F* J
o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
% {4 @% e, `% H6 Oo Mail and courier
( x3 d9 l* u9 q4 q" n3 @o Office administration – ensure showroom, reception and customer waiting area is clean) b% O; I; R. U. [" [3 I7 w# m7 d* J
o Office administration - provide backup support for sales and service staff when needed" x+ U. g& X+ o* Y9 ~# F0 F
% s! D# b0 K- K; R( jAccounting Assistant+ W# @5 ~+ R( K: z* }
: w" v* Y% Q. m6 D8 CInventory and RV storage& D I# h# h% |
o On purchase - book in all inventory, tag, label and create folders
: k% x8 F! _. D. A5 A+ k7 no Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
, Y' L! Y( K/ K6 X( h8 w( Oo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures' E/ W( ~) X4 Y& d5 Y' x" ^ r
o Payments - deposits received from sales/finance personnel
2 I K4 q3 |8 T8 w+ D/ }( v1 w( Do Customer contact - know auto and RV procedures so you are able to answer customer questions
6 d7 B1 T3 j, y4 H- ?# \o Inventory – custody of the storage files in according with dealership standards and procedures o6 V. x. G/ e+ M3 P
o Payments – monthly payment processing including pre-authorized files
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Accounts Payable/Receivable( K4 u( m" z; q$ k8 G, F; n0 V
o Accounts Payable mainly, Quickbooks experience is an asset# L& Q( x* ~, e$ Y
o Service department dayend – dayend procedures in and cash reconciliation in Costar
3 H/ t# m, V, |% }5 o% Vo Payments –payment received from the service department customers
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/ [3 h9 c! s' v9 u& u7 _! E7 RReport to/Work with: Accountant Controller" g. w/ c, Z- Z# C+ I8 V) p9 u, x2 ]
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Skills, Qualifications, Experience, Special Physical Requirements:% K" b3 k8 Y' k$ r$ @
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• Must be able to read, write and communicate fluently in English and have proper grammatical speech.
# D6 }5 Z& P. w% ?/ c• Use of computer. Quickbooks and Costar experience is an asset.
0 r* z+ j* ~3 r. p: }. B2 {' B• Valid work permit and SIN# in Canada.
! }" S7 @! J9 ~, `0 w/ l& x7 G6 M• Be able to work overtime with bank hours.0 S* s5 j' Y* S
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Email your resume to: ken@smartbrandsautogroup.com |
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