Terri Walker

Retail Supervisor at Beall's Outlet Stores, Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
Mulberry, Florida, United States, US

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Experience

    • United States
    • Retail
    • 100 - 200 Employee
    • Retail Supervisor
      • Sep 2019 - Present
    • Photographer
      • 2017 - Apr 2022
    • Receptionist/Administrative Assistant
      • Nov 2018 - Feb 2019

      • Receive and direct all phone calls. • Greet all clients and guests, direct them to conference room or associate for meeting. • Assist with administrative duties. • Set up coffee and snack stations. • Copying stations with supplies. • Receive and direct all phone calls. • Greet all clients and guests, direct them to conference room or associate for meeting. • Assist with administrative duties. • Set up coffee and snack stations. • Copying stations with supplies.

    • United States
    • Retail
    • 200 - 300 Employee
    • Supervisor
      • Oct 2017 - Nov 2018

      Operational agility based on the needs of the store. Evaluate reports in order to execute store action plans. Develop action plans to ensure all company standards are met. Assess the store layout and the individual inventory levels of merchandise to drive sales. Organize, delegate, prioritize and hold team accountable for achieving all operational goals and tasks. Ability to lead a diverse team of associates. Effectively coach teams to achieve store results. Develop a collaborative working environment. Demonstrate positive customer service Show less

    • India
    • Machinery Manufacturing
    • 1 - 100 Employee
    • Office Administrator
      • Jan 2013 - Jul 2017

      Opening and closing procedures of front office, and President's office. Transfer incoming calls to the correct department. Screening incoming calls for President of company. Maintain Daily Report, Accounts Rec,, Invoice Scans, and Fender Inventory spreadsheet. Open incoming mail, distribute mail throughout corporation, and scan bills. File dealer invoices and monthly bills. Online banking processed daily. Credit card statements matched with receipts, and scanned to accountants. Maintain and order supplies for the corporation. Maintain monthly event calendar, birthday cards, and order monthly birthday cakes. Maintain petty cash drawer, and collect monthly rent checks for bank deposit. Process invoices through Quick program. Set Up shipping, Bill of Lading with trucking companies and vendors. Travel and Hotel arrangements for Vice President and President. Process invoices for Danrich Group and Danrich Motor Cars to accountants. Maintain Hot-list Inventory Maintain employee time cards and process payroll for accountants. Processed new and exiting employees. Processed Workman's Comp. claims. Show less

    • Temporary Assistant
      • Nov 2011 - Oct 2012

      October 2012 -November 2012 TA Staffing/Dollar General Corp. Nashville, TN Store Support/HIRS Sort and distribute the mail in HRIS department. Log all messages in the voice database with employee ID number, name, phone, nature of call. Human Resources Database on Annual Enrollment for 2013 returns. Provide employee insurance documentation for child support. Receive all fax copies, and distribute to payroll, FMLA, Benefits department. Lawson database for employee information. July 2012 -October 2012 TA Staffing/Dollar General Corp. Nashville, TN Store Support/License-Tax Department Research, coordinate, process, and remit assigned license application for initial license and renewals. In the property tax system processed assigned property tax payments. Assist tax clerk with operations on licenses for new and relocating stores. Review license and property tax payments for accuracy of charges based on historical and/or third party data. Research and resolves license and property tax notices Assist in sorting, delivery of mail in tax-license departments, payroll, and accounts payable. November 2011 -May 2012 TA Staffing/Dollar General Corp. Nashville, TN Store Support/Housewares Enter all non-core purchase orders across the housewares division into Island Pacific system. Update and maintain purchase orders when changes occur. Maintain and create department reports and spreadsheets. Assist buyer in reviewing samples for artwork approval, packaging, and product specifications. Organize product samples received for buyer to review. Set seasonal product for display used in planners that are sent to the stores. Submit samples for photography used in ads; maintain ad, vendors, review, and strategy books for housewares. Assist merchandising assistant in problem resolution contact for distribution centers and stores. Assist in the setup and maintenance of SKU, UPC, and vendor information. Show less

Education

  • University of Phoenix
    Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
    2011 - 2017

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