Sandra Doyle Email & Phone Number

Barrie, Ontario, Canada

- Created dockets using Project Management System - Generated purchase orders for Bay, Zellers and Hbc - Coded Marketing invoices to GL accounts & maintains sub-ledgers - Tracked expenses & accrued expenditures - Matched ROP/Distribution invoices to purchase orders- Entered ROP/Distribution invoices on Project Management System- Coded ROP/Distribution invoices to GL accounts for payment- Resolved all vendor invoice and payment issues

- Produced Zellers NSP weekly signage based on Circulars using CorelDRAW- Created Zellers weekly Non-Ads and ROP’s signage & posted to our internal Web- Worked closely with ISM teams to ensure store signage matched print advertisements- Met critical translation, print & shipping deadlines ensuring weekly kits arrived in stores

- Analyzed sale event data to generate weekly set-up strategies for store use - Produced Zellers NSP weekly signage based on Circulars using Access - Form Flow - Created Zellers weekly Non-Ads and ROP’s signage - Worked closely with ISM teams to ensure store signage matched print advertisements - Met critical translation, print & shipping deadlines ensuring weekly kits arrived in stores- Ensured timely and accurate handling of all store requests for DC stocked signage- Analyzed DC stocked signage for replenishment using RETEK and NPOM Systems - Created both New and Renovation Store orders using the NPOM system

- Coded Signing & Display Expense invoices to GL accounts - Tracked actual Signing & Display expenditures against budgeted forecasts - Created Capital purchase orders for Signing, Health & Safety, and Pharmacy Projects- Tracked Capital expenditures against budgeted forecasts using the CEMS program - Administered Vendor Volume Rebate & Co-op Agreements- Analyzed DC stocked signage for replenishment using RETEK and NPOM Systems - Created both New and Renovation Store orders using the NPOM system- Processed courier and store charges

- Acted as a liaison between Marketing, Store Managers and Vendors- Created General Orders and issued to vendors for production of In-Store signage- Communicated set-up of overhead and counter-level signage to stores - Ensured all signage programs were set-up in a planned and efficient manner- Responsible to maintain and update English & French Signing Manuals- Analyzed DC stocked signage for replenishment using RETEK and NPOM Systems - Responsible to maintain & issue to stores English & French DC Stock Manuals - Created both New and Renovation Store orders using the NPOM system- Processed courier and store charges

Business Education

Internal Computer Programs