To maintain a professional relationship between buyer and manufacturer.
To collect the PO (purchase order) from the buyer.
To prepare an order plan, according to the right product, in the right place, at the right time, in the right quantities, at the right price, in the right promotion.
To break down the order sheet.
To prepare the order costing and price quoting.
To set up an internal order list.
To monitor the garments sample process according to the buyer's requirements.
To collect all garments fabric, accessories & trims.
To get lab dips.
To ensure buyer approval.
To ensure production follow-up.
To maintain product quality.
To follow up on the shipment process according to the buyer's instructions.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.