Eastern Silk Industries - Textile Merchandising Role (3-5 yrs)
- Textile merchandise
- Previous experience in retail
- Inventory or merchandising beneficial
- Strong organizational skills
- Attention to detail
- Excellent customer service skills
- Ability to work well in a team
- Personal selling
- Sales promotion, marketing strategies
- More broadly, merchandising may refer to in-store or on-store promotion other than personal selling meant to promote purchasing behavior
- Product development and price offer to the client.
- Price confirms with the client and provides PI to the client for master L/C.
- Within a short time to collect all order concern document to the buyer for necessary action.
- Collect PI for open BTB L/C to arrange the all related materials.
- To follow-up T & A on a regular basis to ensure on-time delivery with the right quality and quantity.
- Lab dip, trims, bulk fabric color, and quality submit to the buyer for approval.
- Arrange all materials to make the required
- Closely monitoring the sampling approval process and on-time provide to the client for approval and arrange approval for the go-ahead.
- Critical path analyzes and meeting with the buyer.
- PP meeting with the buyer.
- Size set submits to the buyer and arranges approval for bulk production.
- To in-house require materials on time to production according to T & A.
- To collect an inventory report from the store.
- Update factory production and the quality team about every message of buying a house
- Sent the required materials (trims, fabric, etc.) third-party test and provide the report to the client.
- Regular basis checks with the quality department and makes ensure correct quality.
- Make a schedule for inspection with the buyer inspection team.
- Space booking to the shipping line and goods handover on time.
- Confirm on time and smooth shipment to the buyer
- 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.
- Time to time reporting to the head of the department
- Reporting to the high authority in need basis.
- Send a document for an issue inspection certificate.
- If in case need than follow up payment issue.
- Merchandising general procedures are sourcing garments order, making a sample, price negotiation, price confirmation, order confirmation, fabrics-trims, and accessories booking, Fabrics-trims and accessories in-house and arrange QC file.
- To prepare the order costing and price quoting.
- To set up internal order list.
- To monitor the garments sample process according to the buyer requirement.
- To collect the all of garments fabric, accessories & trims.
- To get lab dips.
- To ensure buyer approval.
- To make sure productions follow up.
- To maintain product quality.
- To follow up shipment process according to the buyer instructions.
- To ensure smooth shipment process.
- To maintain professional relationship between buyer and manufacturer.
- To collect the PO (purchase order) from 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.
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