Garment Merchandiser (Sampler/trim/fabric/po/production)

Công việc cụ thể là gì?

1. Sampler position • Check daily mail with buyer • Follow Proto, Fit, PP, FPP, Inline, Meeting, Top, shipment sample • Develop new sample • Request pattern, checking MNMK. • Follow up Buyer's emails comments to keep priority voice out if have any change. • Checked all details in MC, T/P 2. Trim position • Proactively coordinate with mills/suppliers regarding trim development and production requirements, including negotiation on price, MOQ, lead time, payment, and shipment terms. • Prepare and maintain trim balance sheets and bulk trim cards; update and share related information with factories and internal teams. • Coordinate closely with the Logistics team on freight charges, shipping plans, and booking schedules to ensure cost efficiency and timely delivery. • Handle trim ordering for sample stage and bulk production through Excel files and ERP system. • Follow up bulk trim status and approval process before shipment. • Arrange shipment booking for trims and monitor delivery schedules. • Monitor trim quality and coordinate with factories, suppliers, and buyers to resolve any issues related to defects, shortages, color discrepancies, or shipment delays. • Process and follow up payment documentation related to trim orders. 3. Fabric position • Souring materials: Proactive ask for the project list in coming season to ask mills about negotiating for price, MOQ, MOC, lead time, payments & shipments term • Working close with logistic team: freight charge, shipping plan, booking time to make sure best cost, suitable time. • Ordering fabric for sample stage and bulk production (by excel file and ERP system). • Following up the bulk lot fabric & FPP fabric, checking and approval before shipment. • Booking shipment for fabric. • Following up the quality of fabric; working with factory & fabric mill/or buyer if have any quality issue of bulk fabric (defects, shading color, shortage, delay shipment...). • Do the payment process for fabric ordering. 4. PO position • Receive customer orders, summarize to update recap/chart/Friday Review/EOC. Share quantity for trim/fabric orders • PO management on customer's web portal: + Confirm receipt of customer orders by entering TNA on web + Download and check PO then update to team & factory + If PO has any changes in detail, check & send it to the factory + PO management on web: Enter actual schedule of PO on web (eg EX-mill date of fabric, ETA factory of fabric, production date, shipping date). • Check weekly inline inspection/final inspection schedule • Double-check shipping schedule with factory • Ensure PO is accurate, especially FOB before shipping • Supporting fabric/trim related issues. • Cấp bậc: • Loại công việc: