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本帖最后由 SmartBrands 于 2012-8-3 09:48 编辑 : Q8 w" {$ ?, d# K
. o3 T) o- o0 s6 W; r tEmployer: Smart Brands Auto Group Inc.
2 q% m7 j% Z4 q$ E, ]: L0 y& K* u, h* iLocation: 15620-131 AVE NW, Edmonton (Public Transit Available)! G4 u; j! ?+ _0 S2 x5 M
Position Description Title: Reception and Accounting Assistant
4 W/ Y) p) k* T7 m5 FStart: August 7th, 2012 or ASAP
- y' @5 z- n. E) bTerms: Full time - Permanent
4 U( c: h+ Z$ _ o# [$ F& P! o: \( PCompensation: Starting from $15/hour. Group benefit package starts after 3 months as well as first evaluation. 40 hours per week. (8:30am to 5:00pm)
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2 ^0 l. S, r' ]/ i7 h; _9 bFunctions:
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Reception 3 j! o$ y p, b) d/ B
o Phones - knowledge of appropriate telephone techniques and etiquette
; {5 _/ ~3 g1 ^! to Information source - answer customers questions on the phone or refer callers to the appropriate department+ u. n3 s$ L6 G2 Y8 Q
o Customer greeter - meet and greet customers with courtesy and efficiency
: H6 w# S& y: F, So First contact - to engage customers, find out their needs, and appropriately route them within the dealership
# k1 t0 D& ^( s! ? G" ro Mail and courier0 r/ L$ a" D" }7 @5 n
o Office administration – ensure showroom, reception and customer waiting area is clean
' E- E% F- Z$ g* M0 k. v1 ?o Office administration - provide backup support for sales and service staff when needed
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Accounting Assistant
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Inventory and RV storage
5 K- z% I5 n& i0 N {) N& W# @o On purchase - book in all inventory, tag, label and create folders# h# @) k$ H& [1 S
o Reconditioning – book in and out of service, update in dealer track to post inventory and pictures% T* n9 M3 ]8 \" w$ b% W' i
o Smart Brands inventory – custody of the inventory files in according with dealership standards and procedures
2 H' f" {: {1 a; i, Do Payments - deposits received from sales/finance personnel
& u( `0 J1 d( Q6 z' i9 `& z {o Customer contact - know auto and RV procedures so you are able to answer customer questions% H3 n+ p4 {( H6 j# \
o Inventory – custody of the storage files in according with dealership standards and procedures
3 i/ V2 y$ P7 w+ q& Po Payments – monthly payment processing including pre-authorized files
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( n& K4 G' I9 Q, NAccounts Payable/Receivable0 B% w D( I1 h5 U
o Accounts Payable mainly, Quickbooks experience is an asset
# `# V& t+ V; W; @$ no Service department dayend – dayend procedures in and cash reconciliation in Costar$ B/ j: l& f# c' j$ ]' z, ]
o Payments –payment received from the service department customers& Y$ Q: E. V& z0 p( V3 j0 j9 g
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Report to/Work with: Accountant Controller% \( L5 z. p d' r
& |- A7 L1 |) W4 zSkills, 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.
0 I4 H. ^9 `2 s• Use of computer. Quickbooks and Costar experience is an asset.1 V4 S$ M% |+ t7 _# H; J
• Valid work permit and SIN# in Canada.6 |( T* w( s4 z3 G5 m6 x, D
• Be able to work overtime with bank hours.
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0 Q' u* T$ b& E& H; ~6 dEmail your resume to: ken@smartbrandsautogroup.com |
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