Purchasing Officer (Fabric/accessory)

Purchasing:

- Check Bill of Material and call out if any.

- Create/update the Order Status number for each season on system.

- Work with supplier to get price, ETD, CAD, test sample.

- Make and issue official PO sheet for fabric or accessory on system, then send to each supplier.

- Work with supplier again if any fabric/accessory shortage, defect, fixing charge.



Payment:

- As confirmed PI from supplier, need to check on the payment terms accordingly

- Request to open L/C Application.

- Request to settle the payment before shipment.



Shipment:

- Make shipping instruction based on D/D from PI, as well as make a decision for ship mode.

- Cooperate with import - export team regarding shipping doc.

- Shipping status management