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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑
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# m" P) _5 |- j8 GEmployer: Smart Brands Auto Group Inc.
- `( W# I) r1 P6 H9 J8 xLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)
0 `$ @) R/ }" t1 ?' N- \) P, z/ C! MPosition Description Title: Reception and Accounting Assistant5 s( a# z7 q& z
Start: August 7th, 2012 or ASAP3 K- `0 h, |& k/ v
Terms: Full time - Permanent+ G! Z3 m4 d5 e Y9 l" G3 K; t# z
Compensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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5 J- G& w! {8 m9 n. S* L/ |Functions: 3 `, U: ~' X2 A. m
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Reception ) }# n8 Y( k$ _( I- s
o Phones - knowledge of appropriate telephone techniques and etiquette6 f: ^; b; L! s2 o8 \: r
o Information source - answer customers questions on the phone or refer callers to the appropriate department
9 U4 `# w+ g) _7 N: L0 L! Do Customer greeter - meet and greet customers with courtesy and efficiency
7 A: h& B; L- u# k7 `- ^o First contact - to engage customers, find out their needs, and appropriately route them within the dealership
/ P$ p# X/ b3 X/ x9 [4 q do Mail and courier
& J; d0 i: h4 e- d$ So Office administration – ensure showroom, reception and customer waiting area is clean
) s! D& y! U' Y4 }$ J2 {) uo Office administration - provide backup support for sales and service staff when needed" ~* a% w2 ^- ~* J. G
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Accounting Assistant5 b; Y4 T0 ]4 h$ D
# x+ g' J+ t+ j( T' jInventory and RV storage/ ^& H; Y& t! f0 p! [1 ~
o On purchase - book in all inventory, tag, label and create folders% T. _ H- d* c1 u
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures& j; \" c+ P! N0 H+ O* a
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures0 M) G, h+ u8 P- i
o Payments - deposits received from sales/finance personnel
& i4 b& `2 x% Vo Customer contact - know auto and RV procedures so you are able to answer customer questions
8 G$ G$ X3 G7 G Mo Inventory – custody of the storage files in according with dealership standards and procedures1 u& u1 a5 V9 l2 Z, W
o Payments – monthly payment processing including pre-authorized files5 Q$ k( F+ O8 X+ a
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Accounts Payable/Receivable
; p, m: ?0 e; k8 D+ Mo Accounts Payable mainly, Quickbooks experience is an asset' |; f) h& w4 E& _ r+ ~
o Service department dayend – dayend procedures in and cash reconciliation in Costar" A+ d8 a; n/ e0 W6 j4 U
o Payments –payment received from the service department customers6 z5 I- v& x' P4 l- _6 B
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Report to/Work with: Accountant Controller1 n4 i+ @8 B' Z* `( _" E
& c) \# {* J! ~( h/ I b# [Skills, 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.' z4 d0 v0 E. g3 E9 N
• Use of computer. Quickbooks and Costar experience is an asset.# w! ]6 {, v; O8 Q8 A" f6 M
• Valid work permit and SIN# in Canada.& j" q, [3 X$ Y% { ?8 Q/ ?( v
• Be able to work overtime with bank hours.. q4 l3 U5 W: ]2 ~8 R- g1 r
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Email your resume to: ken@smartbrandsautogroup.com |
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