Mô tả Công việc
SELECT SUPPLIERS RELATING TO OUTSOURCE (PRINT/EMB/PRESS) TO DISCUSS IF THEY CAN MAKE / PRICE MATCH WITH TARGET PRICE
REQUEST TO SOURCE NEW SUPPLIER & RECEIVE CONTACT FROM SOURCING TEAM, CONTROL SUPPLIER'S CAPACITY & SOURCE MORE IF NEED
NEGOTIATE WITH SUPPLIER PRICE/ LEADTIME/ DEFECT RATE
MAKE APPENDIX WITH SUPPLIER/ DEAL CONTRACT WITH NEW SUPPLIER
CONTROL SUPPLIER COMPLY WITH QUALITY STANDARD DURING PRODUCTION
RECEIVE & CHECK FABRIC/ STRIKE OFF RECEIVED FROM COMMERCIAL
WORK WITH OUTSOURCE
DESIGNER TO KEEP UP WITH EMBELLISHMENT TRENDS/ NEW TECHNIQUE TO OFFER TO CUSTOMER
DEVELOP PRINT/EMB/PRESS AS REQUESTED & UPDATE LEADTIME - PRICE
REVIEW STRIKE OFF COMPARED TO THE REQUEST
SEND STRIKE OFF TO QA FOR TEST WASH
GET PRICE + LEADTIME + RISK IN BULK FROM SUPPLIER
PROCESS PAYMENT FOR PRINT/EMB/PRESS DEVELOPMENT (WORK WITH
PURCHASING ADMIN)
SEND QUALIFIED STRIKE OFF & RELEVANT INFORMATION TO COMMERCIAL
HOLD MEETING FOR PRINT/EMB/PRESS ISSUE & JOIN RELEVANT MEETINGS
WORK WITH SUPPLIER TO FURTHER IMPROVE IN BULK
MAKE PRODUCTION PLAN WITH FACTORY AND SUPPLIER
PROCESS BULK PRINT/EMB/PRESS PRODUCTION & REVIEW 1ST
MAKE DAILY/ MONTHLY REPORT
MAKE PRODUCTION TRACKING REPORT TO OUTSOURCE SUPERVISOR
NOTIFY QA/QC OF THE PRODUCTION PLAN TO SCHEDULE QUALITY INSPECTIONS
WORK WITH SUPPLIER TO RETURN AFTER PRINT/EMB/PRESS
WORK WITH SUPPLIER FOR HANDLING QUALITY ISSUES RELATING TO PRINT/EMB/PRESS
RECONCILE DEFECT REPORTS FROM UA & SUPPLIER
MAKE PAYMENT PLAN (WORK WITH PURCHASING ADMIN)
IMPLEMENT SUPPLIER EVALUATION