Kayleigh Daigle

Home, Apparel, & Automotive - Plans, develops, and recommends sales, gross profit level, inventory control, and merchandise turnover objectives for the assigned department. - Develops and recommends merchandising, display, advertising, distribution, packaging and sales plans and programs for assigned items and merchandise departments. - Negotiates buying contracts on categories or subsets of categories. - Analyze market, competitive, and customer perception data, and provide recommendations regarding price levels. - Review and analyze historical and YTD category performance data. Recommend performance goals for categories, and manage category performance - Work closely with Store Operations and Planogramming to build and review category insights. Utilizes data to make recommendations on planograms, promotional programs, merchandising assortment, forecasts, and other key category initiatives. Takes the initiative to elicit insights from data and recommend programs to division leadership. - Continuously acquire and retain product knowledge through the research of specific items and product categories. - Work with Inventory Management to ensure that stock is being ordered for promotional plans as well as day-to-day stock. - Define long term category visions and category strategies that provide the framework for all category management deliverables. - Drive assortment management and define core assortment by category. Provide unbiased recommendations on optimal category assortment to the retailer based on clear understanding of product, segment performance and current/ anticipated category trends.

Automotive

Apparel

-Maintain weekly orientations documents including paperwork, applications, documentation and maintaining employment files. -Complete I-9s for craft hires and staff transfers. -Order and distribute craft hiring/ benefit packets. -Sorting and distribution of pay stubs. -Employee Performance policy documentation and maintenance. -Maintain required employment posters and affirmative action binder. -Provide clerical and administrative support for multiple departments. -Assist with presentation preparation. -Prepare outgoing mail and correspondence, including e-mails and faxes. -Manage assigned workflows to ensure timely processing of vendor invoices. -Process a high volume of invoices with accuracy. -Perform three-way-match reconciliation of purchase order to goods receipt to invoice. -Understand and apply tax plans appropriately to the processing of vendor invoices for multiple project locations. -Provide excellent customer service to internal and external customers; understand company’s core business and promote a sense of urgency toward business critical issues. -Follow processes, procedures and internal controls. -Identify and communicate opportunities for process improvement; collaborate with internal and external partners to increase efficiencies in the department.

-Open, process and renew demand and time deposit accounts including passbook accounts, IRAs, certificates of deposit and money market accounts. -Process a variety of financial transactions presented by customers in an accurate and timely manner, according to established policy and procedures. -Provide full service banking to customers. Research and resolve problems and respond to customer inquiries on account status. -Provide customers with information on deposit accounts, rates, service charges, restrictions and other relevant account information. -Provide starter checks and Debit/ATM Cards; order checks. -Expand the customer base through technical knowledge of consumer banking services and products and effective use of selling techniques. -Develop referrals and cross sell other bank services as appropriate. -Provide quality customer service to all customers and prospective customers. -Maintain basic knowledge of Platte Valley’s products, services and promotions in order to respond to customer inquiries and refer business. -Responsible for processing daily transactions and for balancing teller cash drawer. -Greet clients and prospective clients extending courtesy, kindness, and genuine interest.

-Enters purchase orders into appropriate systems in an accurate and timely manner for buyer. -Follows up on all late orders and upcoming shipments and completes balances as needed. -Completes all purchase order modifications including but not limited to delivery extensions, cancellations, and cost & retail changes. -Works with internal departments to resolve issues (i.e. Accounts Payable, PO departments/chain moves, Planning, Distribution and Fulfillment Centers, etc.) -Communicates with vendors via phone and email regarding PO modifications/changes. -Creates and runs reports for buyers as needed (i.e. On Order, Sales, etc.) -Organizes and maintains merchandise samples and sample space for Buyer including returning samples to vendors. -Assists in preparing for Style Out and Strategy meetings by gathering samples, preparing selling recaps, etc. -Assists Buyer with special projects as needed (i.e. recap projects, trend recaps, trend boards, etc.) -Performs general tasks such as printing, filing, etc.

* Provides on-the-job training to employees on company initiatives and standards, especially visual aspects, to ensure that all fully understand company direction * Implements and complies with presentation documentation standards to maintain brand integrity Supervised and organizes floorsets and weekly updates * Communicates and manages floor coverage as Floor