-Sources and screens potential candidates-Coordinates candidate interviewing processes with hiring manager-Ensures new hire paperwork is completed to standard and is entered into system-Facilitates associate onboarding and related administrative activities-Communicates effectively with Sales Leadership Team, peers, and other associates-Provides feedback on improvement opportunities and any obstacles that hinder execution-Reviews and tracks cash audits; including bank deposits, cash variance logs, charge draft request, and out of balance issues, and communicates to direct report.-Executes packaging inventory and supply orders, damage and testers to standard-Executes scheduled document purge, and updates all standard operating procedure to standard.-Executes all physical inventory planning, administration, and follow up.-Assists in store opening and closing procedures when necessary-Updates and manages bulletin boards-Reinforce all activities related to providing a safe working environment.-Supports store strategy in reducing shrink-Creates weekly schedule, and communicates skill gaps to proper member of management for hiring needs-Ensures payroll is managed daily

▪ Processing incoming merchandise in timely manner▪ Replenishing merchandise on the sales floor▪ Providing exceptional client experience▪ Maintaining merchandise flow standards in the backroom▪ Maintaining visual brand standards▪ Maintaining in the visual standards of the Pink fashion line▪ Taught new employees backroom standards and procedures▪ Executing and leading teams for brandguides and special projects▪ Receiving shipment receipts▪ Performing managerial duties,such as, opening/closing procedures

▪ Processing incoming merchandise▪ Replenishing merchandise on the sales floor▪ Providing exceptional client experience▪ Aid in maintaining merchandise flow standards in the backroom▪ Maintaining visual brand standards▪ Aiding and maintaining in the visual standards of the Pink fashion

▪ Performed general office work▪ Entered data for purchase orders and requisitions with Excel▪ Verified bids from vendors▪ Completed special projects from management and buyers▪ Scanned documents to be placed in to department Matrix Imaging System▪ Directed vendor calls to specific buyers