To maintain professional relationship between buyer and the firm.
To collect the PO (purchase order) from buyer.
To prepare an accessories order plan, according to the right product, in the right place, at the right time, in the right quantities.
To break down the order sheet.
To prepare the order costing and price quoting.
To set up internal order list.
To monitor the sampling process according to the buyer requirement.
To collect the all of fabric, accessories & trims.
To get lab dips.
To ensure buyer approval.
To make sure productions follow up.
To maintain product quality.
To follow up shipment process according to the buyer instructions.
To ensure smooth shipment process.
To maintain merchandising files and updating time and action plan.
To Prepare Export Shipping Docs.