Fashion Merchandiser (Ladies wear)

Growth Hub Consultants

1. Product development and price offer to the client.

2. Price confirms with the client and provides PI to the client.

3. Within a short time to collect all order concern document from the buyer for necessary action.

4. Collect PI

5. To follow-up Time & action on a regular basis to ensure on-time delivery with the right quality and quantity.

6. Dye fabric, trims, bulk fabric color, and quality submit to the buyer for approval.

7. Arrange all materials to make the required

8. Closely monitoring the sampling approval process and on-time provide to the client for approval and arrange approval for the go-ahead.

9. Critical path analyzes and meeting with the buyer.

10. PP meetingwith the buyer.

11. Size set submits to the buyer and arranges approval for bulk production.

12. To in-house require materials on time to production according to Time and Action.

13. To collect an inventory report from the store.

14. Update factory production and the quality team about every message of buying a house

15. Sent the required materials (trims, fabric, etc.) third-party test and provide the report to the client.

16. Regular basis checks with the quality department and makes ensure correct quality.

17. Make a schedule for inspection with the buyer inspection team.

18. Space booking to the shipping line and goods handover on time.

19. Confirm on time and smooth shipment to the buyer

20. If in case fail on-time delivery or correct quality than make a decision and discuss with the head of department or high authority and finalized.

21. Time to time reporting to the head of the department

22. Reporting to the high authority in need basis.

23. Send a document for an issue inspection certificate.

If in case need than follow up payment issue.