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Merchandising Operations - Receive inquiry from buyer
- Receive the Lab. Dip from the Buyer
- Analyze trim detail (local and imported accessories)
- Receive sample Swatch
- Check possibility of fabric
- Finalize pricing and costing
- Order Development Confirmations
- Merchandisers give the Sampling Plan
- Start Sampling after Buyer’s confirmation
- Arrange Yarn
- Prepare Sampling Plan
- Knitting starts
- Check Fabrics
- Receive Sample Grey Fabric in Grey Fabric Store
- Dyeing starts
- Dyed fabric inspection Department checks the fabric Quality
- Cutting starts
- Cutting Audit
- Embroidery / Printing starts (if required)
- Stitching of Samples
- Contract Confirmation by the Buyer
- Provide Purchase Order copy to Import and Export Department
- Bulk Production Approval from the Buyer
- A Copy sent to Import & Export Department and Production, Planning
- Develop the Size-Sets
- Get the paper patterns adjusted from Sampling Department
- Submit Pre-Production Sample to the Buyer from Approval
- Provide Sealed Pre-Production Sample to Stitching
- Bulk Production Starts
- Dye Lot and Production Dye Lot Approval from Buyer (if needed)
- Submission of Wash Test Sample for Approval
- Give Production Status to the Buying House (If Needed)
- Extension in delivery date (If required)
- Intimate to Quality Assurance Department of the Buyer House for Final Audit
- Shipment is Ready, if Rejection, make Correction
- Shipment Out
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