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Work Background
Membership Specialist II
California Teachers AssociationMembership Specialist II
May. 2015Burlingame, CA• Provides skilled accounting, membership, processing services and training services • Maintain current knowledge of membership procedures and policies and exercise independent analysis and judgment • Responsible for the coordination and execution of numerous processing transactions that involve extensive communications with outside parties • Create and edit content for training videos for statewide org staff • Develop and document user procedures related to Membership Accounting software applications. • Provide software application support for the business applications and systems specific to Membership Accounting • Develop and conduct statewide training related to membership processing and dues accounting. • Coordinate and responsible for the internal control of data processed for purposes of membership dues accounting • Coordinate and organize the flow of membership data between affiliates and field offices • Respond to inquiries and problems related to the collection and transfer of membership records and accounting data from affiliates • Process memberships and reconcile chapter accounts • Prepare reports and distributes data to applicable parties and outside agencies
Ad Quality Specialist (Contractor)
PinterestAd Quality Specialist (Contractor)
Mar. 2015 - May. 2015San Francisco Bay Area• Review Promoted Pins to ensure they follow Pinterest’s advertising rules. • Explain Pinterest’s advertising rules to businesses so they create high quality Promoted Pins. • Find and help fix bugs in Pinterest’s ad screening processes. • Identify and address ambiguous situations for the ad quality team to resolve. • Communicate opinions and ideas in an honest and kind manner. • Help businesses ensure their Promoted Pins are some of the best Pins on Pinterest and improving the Pinner experience.
Reimbursement Counselor
Lash GroupReimbursement Counselor
Aug. 2008 - Aug. 2009• Responsible for providing basic reimbursement support, case management, and payer research • Identifies alternate coverage options and receives assistance in conducting research on less common or more complex payers or specialized programs serving particular populations such as private commercial insurers and Medicaid • Participates on consulting projects with significant leadership and guidance from others • Stays abreast of industry trends and changes among payers, clients, competitors, and government agencies and understands the impact of trends and changes within the health care arena • Assists in the writing of Lash Groups' Reimbursement Updates and/or written client/sales representative correspondence and ad-hoc projects on reimbursement support programs
Inventory Analyst
Restoration HardwareInventory Analyst
May. 2005 - Dec. 2005• Analyze historical data and current trends to identify risk and opportunities by department, subclass, class, collection, and sku at the store level. • Monitor inbound receipts for assigned departments and communicate stocking issues as needed. • Execute the release of initial inventories and in-season replenishment to stores. • Adequately stock stores with appropriate assortments to meet presentation objectives as well as sales, gross margin, GMROI and inventory turn goals. • Maintain replenishment parameters by store and sku so that daily distributions sustain display quantities plus appropriate weeks of sales in stores. • Analyze weekly/monthly business as part of the Business Unit to understand trend, issues and opportunities to recommend actions. • Communicate parameter changes to Merchandise Planners so that orders can be adjusted to meet revised needs. • Collaborate with cross functional partners to ensure timely delivery of inventory.
Business Analyst
Mervyn'sBusiness Analyst
Apr. 2004 - May. 2005• Plan and develop program strategies. • Utilize replenishment systems to execute assortment/inventory strategies that maximize sales and inventory productivity and acceptable in-stocks for the guest. • Partner with the Buyer and Vendor to manage receipt flow and execute inventory contingency plans to maximize sales and minimize risks. Develop and execute a reserve management strategy. • Develop and manage unit/$ plans at the program level to deliver seasonal classification turnover objectives. • Execute replenishment strategies for setup, maintenance, troubleshooting, and ordering assigned programs. • Partner with Buyer to develop/execute program plan that delivers seasonal financial plans and profit formula. • Partner with Buyer on preparing monthly class forecast. Forecast to trend at the program level and manage inventory goal. • Identify sales/margin opportunities. Assess business performance and initiate corrective actions that minimize risks.
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