Flow chart of merchandising
Contact Buyer
↓
Receive Inquiry Sheet
↓
Develop Sample
↓
Consumption of material
↓
Costing of Material including CM
↓
Negotiate with Buyer
↓
Order Receive
↓
Receive Master L/C
↓
Booking Fabric and Accessories
↓
Open BB L/C
↓
Sample Approving
↓
Receive fabric and Accessories
↓
Swatch Card Making and Approval
↓
Approval for bulk Production
↓
Pre-Production Meeting
↓
Start Bulk Production
↓
Line Inspection
↓
Ex-work
↓
PSI
↓
Shipment (Ex-Factory)
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