Merchandiser Fabric & Garment Ahmedabad

• Product development and price offer to the client.
• Price confirms with the client and provides PI to the client for master L/C.
• Within a short time to collect all order concern documents to the buyer for necessary action.
• Collect PI for open BTB L/C to arrange all related materials.
• To follow-up T & A on a regular basis to ensure on-time delivery with the right quality and quantity.
• Lab dip, trims, bulk fabric color, and quality submit to the buyer for approval.
• Arrange all materials to make the required
• Closely monitoring the sampling approval process and on-time provide to the client for approval and arrange approval for the go-ahead.
• Critical path analysis and meeting with the buyer.
• PP meeting with the buyer.
• Size set submits to the buyer and arranges approval for bulk production.
• To in-house require materials on time to production according to T & A.
• To collect an inventory report from the store.
• Update factory production and the quality team about every message of buying a house
• Send the required materials (trims, fabric, etc.) to a third-party test and provide the report to the client.
• Regular basis checks with the quality department and ensures correct quality.
• Make a schedule for inspection with the buyer inspection team.
• Space booking to the shipping line and goods handover on time.
• Confirm on time and smooth shipment to the buyer
• If in case fail on-time delivery or correct quality then make a decision and discuss with the head of department or high authority and finalized.
• Time to time reporting to the head of the department
• Reporting to the high authority in need basis.
• Send a document for an issue inspection certificate.
• If needed then follow up for payment issues.

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