Martha Stock Email and Phone Number

- Executed strategic omni-channel inventory deployment through replenishment and allocations to drive sales- Communicated with vendors and cross functional partners to align on strategy & ensure accuracy of inventory placement and PO management- Updated and trended program projections during the season to accurately forecast sales, stock, and receipt needs

- Rotated through multiple positions within the store, and learned how to perform each effectively and efficiently- Fulfilled customer orders for multiple omni-channel programs, including "Buy Online, Pick Up in Store" and "Ship from Store", during peak holiday season - Interacted with customers on a daily basis; answered general questions and responded to concerns with professionalism and empathy while working to resolve any conflict- Stocked, replenished, and organized inventory methodically and with accuracy

- Conducted test of design and remediation testing for multiple business lines, assisting both ICRR and ICFR teams- Assembled flowcharts, which map out the steps of different processes, in Microsoft Office’s Visio application

- Participated in the quarterly and weekly process of the creation of regulatory reports that encompass the entire Bank’s financials- Formalized the executive summary format and helped roll forward summary presentations- Completed assigned ICFR processes including test of design and remediation testing- Worked with assigned staff to assist with project work for the FRR internal validation process

- Created interactive lesson plans revolving around professional development, including resumes, cover letters, etc.- Maximized efficiency of the course structure through frequent collaboration with the advisor

- Worked and shadowed under a contracted budget analyst- Consolidated historic data by provider and service to assist with projections for the upcoming fiscal year- Completed the fiscal year end roster of personnel the encompassed 750+ CYF employees- Revised budget information by provider and contract number for fiscal year-end closing- Redistributed funds on the general ledger to maximize reimbursements

- Organized and filed petty cash for the 20+ movie theatre locations- Processed company expenses through the company’s virtual accounting systems SAGE and Paperless- Worked with company invoices, and sent out credit notes to 30+ different suppliers.