- I was responsible for an area that is worth 18% of the Matalan Home turnover
- Covering Seasonal Events (Christmas, Easter and Mother's Day), Luggage, Entertainment (DVDs & Books) and Queue line products (incl. Stationery, Greetings Cards and Batteries) (total annual turnover £30m)
Key achievements:
- I consistently grew my departments
- In 2017 I grew Christmas sales by 8.4% to £9m and profit by 5% to £4m. This was following 11% profit growth in 2016, and 30% sales growth in 2015.
- Since buying Luggage in 2012 I increased the turnover from £8m to £13m. This was achieved through implementing a Good / Better / Best strategy, ensuring we offer a product to suit all our customer types, planning key promotional strategies at significant times of the year to drive sales, and working closely with the supply base to ensure we offered the latest innovations in luggage and grow profit.
- By putting into practice learnings from our successful Christmas and Gifts range, I grew our Events business (Easter, Mother's Day) by 25% in 2017, with early sell throughs creating opportunity for further growth in 2018.
- In 2016 I moved our Entertainment contract from an SOR basis to a concession contract to free up cash flow as this moved the stock responsibility to the supplier. This required negotiation of contracts, updating the board of directors with the process, liaising with store operations and store development to ensure all stakeholders were bought into the new contract.
- Until January 2017 I was also responsible for Gifts, Toys and Outdoor Living
- In 2016 I delivered our most profitable year on Gifts, by concentrating on the types of gifts our customers buy into - stocking fillers, secret Santa gifts and kids add on gifts.
- I increased sales and profit on the Outdoor area by changing the product strategy to be less weather dependant and more appealing to Matalan's largest group of customers - families.
- I implemented a robust Food QA process working with an external food technologist to ensure the food gift area met all required legislation and arranged training for the team to understand key points when buying food related products.
- In 2015 I moved the dependency of our toy products from clearance to core and own brand products, increasing sales by 17% to £5m and profit by 19%.
- Following on from these successes and Matalan's expansion of Homeware, the business decided there was more opportunity to further grow these categories and created a new team to concentrate on the further growth of these areas.
My responsibilities included:
- Preparing seasonal strategies, range selections and sign offs based on current sales performance, sample sourcing trips and competitive shopping.
- Working closely with the design team to ensure the ranges are in line with market trends and also the customer profile.
- The Majority of ranges were own brand and I was responsible for sourcing product and monitoring the critical path from order stage, artwork approval, production samples, QA liaison and delivery.
- Planning mailer promotions for my areas around the marketing themes and seasons.
- I was also been responsible for coordinating the Home team mailer promotions and assisting the head of buying in presenting to the board for sign off.
- I was the Home coordinator for visual merchandising guides. I worked closely with the visual merchandising team, marketing and POS teams to deliver a cohesive in-store vision for Home categories alongside the rest of the business.
- Liaising with retail operations to ensure store engagement with the seasonal buying program.
- I managed an assistant buyer, trainee buyer and any short-term work experience placements.
- Up until 2017 I managed a team of one junior buyer, one assistant buyer and two trainee buyers. I take pride in developing my team and ensure they receive adequate training and delegate responsibilities to them as appropriate.
- The Christmas department covered all living and decoration aspects of Christmas and required precise planning and cooperation with all parts of the business to deliver sales in the required trading weeks.
- I also deputised for the Head of Buying where necessary and covered trading meetings, strategy meetings, company conference presentations and was involved in any workshops that were run to streamline processes.
- Previously as part of my role on the seasonal team I had worked with Disney on a DTR basis to deliver an exclusive range of Disney Home products (including Bedding, Soft Furnishings and Hard Goods) at Matalan.
- Delivered a Books Concession range.