Lori Weese
*** ********* ***** **********, ** ***17
Home 724-***-**** Mobile 724-***-****
E-mail: *********@*******.***
Objective Seeking a challenging position where over 16 years
of successful business experience will impact
corporate growth and profitability through
consistent performance. Offering exceptional
ability in Training, Team Leadership, Cost
Control, Profit / Loss Accountability, Loss
Prevention and Multi-Unit Management.
Professional March 2010 - Present
experience Coca ~ Cola
Pittsburgh, PA 15342
Internal Control Auditor - Pittsburgh Market Unit
Responsible for all training and the key resource
in driving all strategy discussions, risk
assessment, and planning for the execution of
financial and operational audit projects.
Directly responsible for driving a collaborative
partnership with associates to improve the
efficiency of the controls and overall business
process.
Conducting and documenting Internal Control Audits
in accordance with departmental and professional
standards; Ensuring audit results and action plans
are appropriate, practical and provide the
appropriate cost-benefit; and these results are
clearly documented and communicated.
Responsible for the development of the Annual Audit
Plan and updating of the Business Unit Risk Matrix.
Demonstrating strong communication skills and
capacity to influence actions across all levels of
the organization. Strong interpersonal skills and
the ability to build relationships across business
functions.
December 2008 - March 2010
Coca ~ Cola
Pittsburgh, PA 15342
Full Service Supervisor
The Full Service Supervisor directly manages and
supervises the daily activities of Full Service
Drivers, ensuring productivity and route schedule
adherence.
Perform all of the daily functions associated with
managing Full Service Route personnel such as
issuing keys, money bags, change funds,
accountability summary review, route review, etc.
[If no Analyst is available the supervisor is
required to review detailed reports including daily
consignment reports by driver, daily accountability
reports by driver, daily delivery service reports
by driver, daily meter reports by driver, daily
cash variance forms by driver.]
Staffing, training, development, and management of
all Full Service Drivers and relief personnel (this
includes rides with to train, coach, evaluate and
motivate).
Manage and review Full Service KBI's on an ongoing
basis (cash yields, fill rates,
scheduled/made/filled, etc.).
Manage local risk management issues (truck audits,
investigations, security, and safety). If no
Auditors are available the supervisor is required
to conduct the following audits: Target Audits,
Route Integrity Audits, and Meter/Totalizer Audits.
Maintain accurate internal data to include EC,
consignment, etc.
Provide input to the Supply Chain team on route
planning.
Manage local customer relations (communication and
satisfaction).
Deliver upon Full Service annual productivity
plans.
Work closely with Market Unit Full Service Analyst
on executing sales/ distribution goals and
marketing strategy/standards.
Executes against: Outlet profitability initiatives,
Driver efficiencies, Space-to-sales
initiatives/directives, 90-day outlet review, and
Asset management/utilization.
Performed Full Service Technician Key Audits.
Promotes safety at all times (compliance with CCE,
OSHA, and DOT policies, standards, regulations and
guidelines).
June 2007 - December 2008
Coca ~ Cola
Fairmont, WV 26554
District Manager
Responsible for driving shareholder value through
the maximization of market share, sales and
profits. Directly responsible for the management,
planning, and administration of sales and
distribution of a designated sales territory.
Manage sales, profit and operational expenses for
designated sales territory. Monitor and audit
market execution and merchandising standards,
pricing compliance and members timekeeping.
Staff, train, evaluate and develop team members
with a primary focus on large and small store
account managers.
Monitor Kronos and payroll activities; Process HR
new hire paperwork. Maintain Internal Controls
Checklist. Lead the SAP to BASIS sales
reconciliation for inventory & troubleshoot/resolve
any identified problems between the 2 systems.
Execute PAT (pricing exception) process as required
by BU. Ensure compliance with all company policies
and procedures while using analytical skills to
become a resource to the Sales Center Management
Team. Assist in the annual operating budget;
Review monthly operating report for accuracy.
Investigate material variances within the operating
report. Assist in the negotiation of contracts.
Resolve customer inquiries, including researching
and closing Customer Service Tickets.
March 2005 - June 2007
Goody's Family Clothing
Clarksburg, WV 26501
Store Manager/Area Manager
Controlled store operations, sales and visual
merchandising of $5 million + volume store, hired
and trained personnel, conducted training and
development for all staff and store management
candidates.
Appointed Area Manager November 2005 by Regional
Vice President. Assisted in Key Management
Strategies identifying need and issues within the
company, and providing a framework for addressing
those needs also identifying any unique issues or
problems to be overcome.
Preformed monthly audits through out territory
identifying internal control issues. Developed
action plans to address identified control
opportunities. Prepared, reviewed and finalized
all audit paperwork and reports. Served as contact
to executive management regarding all audits
performed and control recommendations.
Direct point of contact for territory related
customer service issues.
Recruited by RVP for New Store Opening in
Morgantown, WV; Responsible for new store setup,
recruiting, hiring, training, sales, operations,
inventory control, expense controls, and
implementing policies and procedures.
Designed department displays of merchandise using
garments and accessories of current fashions and
style trends. Promoted new fashions and
coordinated promotional activities, such as fashion
shows, to induce consumer acceptance.
March 2003 - March 2005
Cato Corporation
Clarksburg, WV 26301
Area Manager (District Home Base Store)
Responsible for all sales, operations, customer
service, inventory control, visual merchandising,
controllable expenses, recruiting, hiring, training
and implementing policies and procedures.
Assisted Regional Manager in performing regional
wide Inventory Control Audits.
Responsible for all training and visual resets in
various stores. Designed department displays of
merchandise using garments and accessories of
current fashions and style trends.
September 1996 - July 2002
The Paper Factory
Flatwoods, WV 26601
Area Sales Manager
Directly accountable for controlling all
operations, visual merchandising and management
development for six Paper Factory / Great Party
stores with a combined annual sales volume of $8
million. Organized merchandise orders and
"plan-o-gram" discipline. Ensured all sales and
profitability goals for the district was met by
ensuring each store provided effective training in
the areas of customer service, product knowledge,
inventory control and visual merchandising. Ensured
district implemented strategic thinking, planning
and controls of budgetary expenses.
Recommended and participated in all decisions that
may impact hiring, discipline, and termination of
employees all while following Company guidelines.
Carried out supervisory responsibilities in
accordance with Company policies and applicable
laws.
One of three National Training Mangers providing
training / training seminars for all employee
levels within the company. Developed training
materials that increased sales and profitability.
Performed audits during store visits to each store
and developed action plans for development areas
with clear objectives and timelines for completion.
Assisted in development of updated Internal
Controls providing feedback regarding ways to
enhance the department in a more cost effective
manner.
Worked with Regional Manager to ensure all district
goals were achieved. Requested assistance from
corporate personnel where specific expertise was
needed.
June 1993 - September 1996
Cato Corporation
Summersville, WV 26251
Store Manager
Responsible for all sales, operations, customer
service, inventory control, visual merchandising,
controllable expenses, recruiting, hiring, training
and implementing policies and procedures.
Assisted District Manager in store re-flows through
out the District.
Direct point of contact for store related customer
service issues.
Awards Received Rookie of the Year 1997
Manager of the Year 1998
Training Manager (National Level - 1 of 3) 1998
Project Coordinator 1998
Caribbean Cruise Winner 1999
Education West Virginia University
Morgantown, WV Business / Bachelor of Business
Science
GPA 3.60
Dabney S. Lancaster Community College
Clifton Forge, VA Business / General
GPA 4.00
Webster County High School
Upper Glade, WV
GPA 3.68
References Available upon Request