Angie Abella Email & Phone Number

Responsible for sub-department orders, returns, and sale items.Responsible for achieving and exceeding margin, sales targets and inventory turns expectations.Process invoices. Process customer returns.Implement all regional/national programs.Control shrink.Count backstock for inventory.Achieve TCS scores of 9 or higher.Comply with FDA and DSHEA regulations.Maintain high integrity/professionalism in all vendor interactions.Request and insure proper signage for all items and sale items.Manage all forms of communication effectively.Follow regional Quality Standards/regional procedures. Participate in regional Whole Body Department buyers meeting and product trainings.Offer feedback to Regional Category Team about ongoing promotions and core mix.Maintain and reconcile accurate purchase journals.Customize product mix to suit area customer needs.Edit margin and turns reports.Maintain spoilage and sampling sheets.Merchandising shelf, displays & endcaps.

Prepare bank deposits/change ordersReconcile EFT deposits/store cash on hand balanceProcess EFT off-line declines/charge-backs/monthly gift card inventory/summary logsReport store total receipts/sales daily/cashier operator performanceSubmit manufacturer coupons monthly. Report department inventory totalsPayrollReconcile monthly vendor statements and invoice filesAudit/correct invoice coding, reconcile department invoice logs and maintain compliance logs for submission of missing invoicesReconcile/submit corrections for General LedgerReport cash, sales, inventory, and accounts payable discrepanciesSubmit COD manual checks to bank. Process timecards reports and payroll actualsInventory reportingAccrual reporting Enter transfers/shrink logsCompile weekly sales sheetGeneral Ledger /GL queries Compile all Consolidated Invoice reports for each department