Merchandiser

Check the Capacity of the Wash/ Dye Supplier to prepare for bulk order
Handle a part of the Blanket Test
Make plan shade band/ blanket/ development sample/ production with outsourced supplier
Work With Supplier To Develop Wash/ Dye
Received PO from Commercial team and signed a contract with washing
Work with the Washing supplier to maintain the exit date confirmed
Work with the CMP planner on the return plan of the panel/ garment after treatment
Inform Supplier To Receive Garments To Run Shade band
Follow/ Rework With Supplier For Shade Band Production Process
Hold & Follow-up meetings for Wash/ Dye during production and development to solve the problem
Make a sanction/compensation with the supplier
Synthesis of the payment documents to send to the finance team.
Make GRN & send it to merch for confirmation
Work closely with CMP Planner/ QA to solve problems during production
Tracking Input/ Output washing Daily reports from the Washing supplier and making Daily reports sent to the relevant department.
Send Payment Plan to Finance
Request to source a new supplier