Opportunity with a leading garmwnt company

Job Description:

Roles and responsibilities

• 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 New 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.