Patti K Watts

• Coordinated daily workflow across sales floor and backroom to ensure seamless operations.
• Monitored department standards and escalated display or stock concerns to ensure timely resolution.
• Managed merchandise shipment processing and supported stockroom receiving procedures for efficient inventory turnover.

Maintained accurate inventory records through store systems and department documentation.

• Executed visual merchandising standards across Belk sales floor departments
• Collaborated with store leaders on visual direction and merchandise placement
• Styled mannequins and display fixtures for seasonal Belk presentations
• Reworked product presentations to support Belk fashion and brand standards
• Set merchandise according to Belk planograms and floor layouts
• Maintained signage, pricing, and promotional displays throughout store
• Created and launched weekly sales advertisements to enhance visibility of store offerings.
• Trained associates on display upkeep and merchandising routines

• Oversaw office operations for M.B. Kahn Construction project team to ensure smooth workflow.
• Coordinated payroll, invoices, and accounts payable to maintain accurate construction office records.
• Scheduled meetings, deliveries, and subcontractor communications across active job sites.
• Scheduled resources and allocated calendars efficiently.
• Managed office budget to handle inventory, postage and vendor services.
• Maintained filing systems for contracts, permits, and project documents.
• Implemented automation tools to streamline office operations and enhance communication efficiency. for managing client correspondence, payment schedules and data communications.
• Assisted in recruiting, onboarding and training new employees.

• Evaluated suppliers and processed purchase orders through new contracts and competitive bids.
• Prepared purchase orders, solicited bid proposals and reviewed requisitions for goods and services.
• Processed purchase requisitions for MUSC medical center departments.
• Collaborated with departments to identify product requirements, ensuring timely order fulfillment.
• Coordinated with internal stakeholders to secure timely delivery of items for project deadlines.
• Reviewed and updated supplier information such as contact details, payment terms, and performance ratings.
• Created purchase orders in the MUSC procurement system.