* Setting up, Receiving and processing the shipment for the store. Place the product on the sales floor and back stock the remaining product in the stock room in an accurate and fast pace in order to comply with the company standards. * Plans and executes the visual merchandising for the Women, Kids and Baby departments.* Supports and ensures execution of all shipment process and follows up when required* Oversees and audits mark downs to ensure accuracy markdowns are executed in a timely and accurate manner* Tracked productivity and ensured that the team is meeting the standards for all non-sell tasks* Ensured all delivered information is recorded and reported accurately* Communicates daily goals and priorities to stock associates, redirects activities as necessary to achieve productivity standards* Trains and coaches Stock Associates on how to meet productivity standards* Coordinates Stock Associates breaks and shift change schedules to maximize productivity and meet federal and company requirements* Operates cash register in a fast-paced environment, ensuring friendly and efficient customer service

* Performed orders processing from clients* Entered data, clients invoices and orders using the APLINSA Software company system * Checked sales inventories and rotated stock between stores as needed using PIVOT sheets* Developed numerous reports required by the business management* Presented monthly compliance report of sales budget* Analyzed with PIVOT sheets the inventory of the product in each store nation wide* Executed the sales for the special business development for private industries with a successful increase about a 20% in the sales for the company* Tracked, received and uploaded reports with the company Software* Prepared weekly sales and forecasted reports

* Prepared the annual marketing plan for the company* Negotiated, encoded and handled products for the chain stores nation wide* Tracked inventory and product rotation between chain stores* Processed orders from clients and entered all the clients invoices and orders information in the company system* Established commercial schedules for compliance with budgets for the sales associates nation wide* Provided document control support to the Finance Department and performed other administrative tasks as required* Performed in partnership with the Accounting team the monthly and annual company closing process

* Answered telephones, gave information to callers, took messages or transferred calls to the appropriate individuals* Input and processed all payments from the franchises customers into the company’s software* Prepared all the daily bank deposits ensuring entries were accurate and banked in a timely manner * Provided document control support to the Finance Department and other tasks as required* Received, reviewed and classified billing and sales documentation to be sent to the accounting area* Processed and data entry all franchise customer orders nationwide using the company software* Performed the monthly back up for the accounting department and generates the monthly closing reports.* Performed the monthly bank reconciliation and scheduled and coordinated sales conventions* Responsible for the management of the Reward program “ NafNaf Card”* Received and reviewed all the registration forms from customer nationwide* Generated weekly reports for the redemption of points, print the gift cards and processed them into the companies CRM system* Audited and tracked missing points of redemption from customers* Responsible to answers and reply emails through the customer service center