- Selection of fabric based on the wash mapping direction.
- Developing the sample according to buyer instruction or season inspiration.
- Costing for development sample and development sample presentation to buyer.
- Sales man sample order receiving from buyer and delivered SMS sample to buyer on time, final costing for SMS sample. & price negotiation.
- Production order received from buyer and making production sample like, fit sample PP sample etc.
- Season wise Calendar follow up with Buyer and make TNA for Factory planning and capacity allocation
- After Receipt of All Current Queries from senior Merchandiser and work on Fabric/ trims/ SMV/Marker costing tool and prepare cost sheet.
- Follow up with buyer for cost confirmation and order confirmation
- Coordination with pattern master and IE for all sample comments and update buyer if any costing revisions
- Updating the Costing to Buyer on System.
- Sample fabric booking for all samples as per order confirmed for production
- Allocation of sample requirement to Ass. Merchandiser-Sampling
- Allocation of Trims requirement to Ass. Merchandiser-Trims.
- Attending all Daily buyer communications for all Subject related to Sampling/Bulk orders/All new queries
- weekly review with Buyer on TNA/WIP on production status
- Production planning and follow up with production planning team
- Capacity Chart updating to buyer for capacity allocation
- Bulk fabric booking and follow up with mill and fabric sourcing team for arrangement of shipments
- Negotiation of fabric price and payment term with all fabric and trims suppliers
- Weekly fund flow of garment shipment updating to Finance team
- Weekly review of TNA with factory and planning team and merchandising team
- Oiz Follow up in coordination.
- Follow up with Export team for shipment arrangements
- Coordinating with trim suppliers for any delay any issues hampering production supporting trims merchandiser
- TNA preparation for all Seasons and confirmation of delivery after working with production planning team
- Preparing post cost sheet for all orders after post shipment and inform the team and send to Audit manager.
📌 Opportunity with a leading garmwnt company (Mumbai)
🏢 Acura Solution
📍 Mumbai
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