DETRA STASNEY
*** ********** ****, ********, ** *6028
817-***-**** home / 469-***-**** cell
acq0jf@r.postjobfree.com
CAREER OBJECTIVE
Dedicated self-starter with exceptional organizational skills, seeking the opportunity to join an established organization in a mutual beneficial position. Offering 24 years of Admin Assistant experience. Abilities include meeting planning, strong problem solving, customer and company relations skill, T&E expenses, maintain schedules and appointments, weekly reports, day to day office issues and handle confidential information.
SKILL
SUMMARY
Admin professional with advanced skill sets in Excel, PowerPoint, Word, Outlook management, Retail Link, 10 key by touch. Keen attention to detail and ability to meet deadlines.
Experience
Warner Home Video
2009-2014 – Sales Service Admin
Assist Senior Vice President, Sales Service:
Collect information from multiple sources, compile critical New Release information for distribution to all internal departments and field sales
Maintain and distribute corporate release schedule for all NR and Promotions
Maintain and distribute Priorities Calendar of all corporate events.
Managing customer issues
Ad hoc analytical analysis as requested by SVP
Responsible for processing request for customer access to Warner’s B2B (business 2 business) site.
Assists with keying advertising information into Siebel and retrieving information from database.
Assist Executive Vice President, Domestic Sales in preparations for National Sales meetings:
Create Organizational charts from information gathered from all departments in Domestic Sales.
Assist with development of presentations as directed by EVP.
Collect presentations and reports from various departments.
Compile Excel and PowerPoint information into one cohesive document
Run PowerPoint presentations at National sales meetings and assist with preparations for meetings.
2001-2009 – Senior Secretary to Executive Assistant 11
Assist Senior Vice President, Domestic Sales in day to day request:
Coordinating flights, hotel, car and special request via coordination with travel agent.
Ad hoc analytical analysis as requested by SVP
Expense reports with on going audit of American Express statement reconciliation.
Answer Phones, Screen calls, place calls on behalf of SVP.
Cover and assist while other Dallas based assists are out of the office.
Performs various administrative duties including compilation of Excel and PowerPoint information into one cohesive document
Assists with development of PowerPoint presentations as directed by VP and SVP.
Performs ad hoc projects, across multiple departments.
Assists with coordination of customer or company events.
Schedules conference calls, office meetings, and similar functions.
Coordinates training classes for field sales employees.
Assist Senior Vice President, Sales Service
Maintain and distribute corporate release schedule for all NR and Promotions
Maintain and distribute Priorities Calendar of all corporate events.
Assists with Wal-Mart and Target Accounts:
Responsible for weekly sales performance reporting using retail link
Request and Process user IDs for retail link.
Manage NR performance with comprehensive analysis reports
Assists in Target & WM advertising – commitments, collecting and submitting back up to ACB.
Assists in reconciliation of Target and WM advertising.
Assisted with WM resets in Bentonville.
Responsible for Maintaining Dallas and Bentonville Offices:
Ordering of all office supplies and equipment for both locations.
Process for payment all invoice through SAP and PCard process
Order Business cards, personalized stationary and specific magazine subscriptions.
Process code 55s.
Place service request for office and equipment in Dallas.
1997-2001 – Advertising Coordinator
Responsible Processing Rental Business Advertising
Entering all advertising commitments into the WEA system
Balancing Funds
Processing WEA buys for retail events
Reconcile account advertising
WEA (Warner, Elektra, Atlantic Records)
1989-1996 – Account Receivable Supervisor
Responsible for maintaining department work flow and meeting accounting deadlines
Managed 5 accounts receivable clerks
Applies and balanced monthly payments totaling millions of dollars by AR close deadline.
Monthly account reconciliations
Processed monthly chargeback’s of predeductions by accounts
Print and mail out all customer statements