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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 2 c% i7 R3 k7 f' g1 f
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Employer: Smart Brands Auto Group Inc.
" @+ e! m. q( v/ w: L: lLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
+ z6 _& u* h& bPosition Description Title: Reception and Accounting Assistant
. f: O4 j: k' u+ n; U% n0 AStart: August 7th, 2012 or ASAP
; o" b9 Z2 h( d' [" F: bTerms: Full time - Permanent
6 T% K% o/ b+ HCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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Reception ( ]" G& J( K7 V* d# I5 c
o Phones - knowledge of appropriate telephone techniques and etiquette
0 [# u7 ^$ J" wo Information source - answer customers questions on the phone or refer callers to the appropriate department
, @ X% W# H* O5 Jo Customer greeter - meet and greet customers with courtesy and efficiency
- J% _/ H8 }- s6 B5 T. S8 ~o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
+ Y" f+ [5 y/ F) _, h$ `, Ao Mail and courier
l" |* d+ w+ D5 k7 oo Office administration – ensure showroom, reception and customer waiting area is clean
( [, b Z( u6 H! o, io Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant0 X5 G3 i+ l2 P ^
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Inventory and RV storage1 m+ A, w8 A P; z/ U3 S0 O
o On purchase - book in all inventory, tag, label and create folders
+ F: {- D2 ?1 I' }3 d {o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures
( M. X, G5 `: Q! h: X/ y1 H2 e4 oo Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
; u, x5 g9 a* o- h, |7 _: ko Payments - deposits received from sales/finance personnel! ]; N2 \( \# j/ c: W; B/ \3 d
o Customer contact - know auto and RV procedures so you are able to answer customer questions
7 ]8 R: x2 W$ f* }+ I, r ]o Inventory – custody of the storage files in according with dealership standards and procedures) n6 O, X) X! `/ C0 {
o Payments – monthly payment processing including pre-authorized files. U" g7 B% |0 W$ ~( G1 t) f
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Accounts Payable/Receivable; X9 z" _8 J9 H
o Accounts Payable mainly, Quickbooks experience is an asset% K' D2 u9 ?0 ^ @1 o, \
o Service department dayend – dayend procedures in and cash reconciliation in Costar
, o. r, T. F: s V# E& i$ Ho Payments –payment received from the service department customers: K1 m2 k8 E+ b' v
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Report to/Work with: Accountant Controller
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% I2 l) V' }* q$ aSkills, 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.6 i" ?; n$ Y( f7 q# n
• Use of computer. Quickbooks and Costar experience is an asset.2 H8 n! x$ u/ C: X' ~8 x3 e3 S5 a
• Valid work permit and SIN# in Canada.
$ x- N @5 h1 Q4 Z• Be able to work overtime with bank hours.
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Email your resume to: ken@smartbrandsautogroup.com |
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