Leslie Hanger Email & Phone Number

New York, NY, US

New York, NY, US

New York, NY, US

Lead team of Price Mangers that strategically recommend and execute both permanent and point of sale markdowns for Ready to Wear, totaling $1.7B in annual gross markdowns. Train, mentor and develop associates in the role of Price Manager; including onboarding, career development and succession planning. Manage cross-functional collaboration to ensure.

New York, NY, US

Oversee pricing operations for the Impulse Contemporary Collection and INC Divisions which accounts for $712M in annual markdown spend. Successfully implemented price point strategies to maximize product profitability for Premium Denim, increasing sales 48.7% during the same period last year with AUR growth of $7. Manage localized pricing strategies to.

New York, NY, US

Responsible for managing markdowns for the Impulse Fashion Division which includes projecting POS and permanent markdown spend as well as managing in month markdown needs based on sales trend.Create ad hoc reporting to confirm merchandise is priced right for promotions and market share events, while maintaining profitability.Review weekly selling and.

Responsible for allocating and tracking sales and inventory for fourteen North American outlets with annual gross sales of 12 million dollars.Analyze merchandise productivity on weekly basis, track and identify best/slow sellers, assess inventory issues and initiate style transfers.Oversee creation and execution of purchase orders and track receipts.

Assisted Retail Buyers and Wholesale Account Executives with sketchbook activation, maintenance and accuracy in the wholesale system.Support the Planners with the Wholesale budget process as well as reporting and analysis of quarterly sales.Processed and facilitated purchase orders, return authorizations, and EDI transmission. Establish relationships with.

Oversee all aspects of medical billing for three physician's accounts grossing 1.5 million dollars annually.Process outgoing patient statements and incoming payments, as well as all medical insurance claims. Analyze accounts receivable reports on monthly basis, track payments and assess processing problems to ensure payments are received on a timely basis..