THE WAY WE WORK
OUR 15 FUNDAMENTAL STEPS FOR
FULFILLING CUSTOMER’S DEMAND WITH SATISFACTION
PARTICIPATED BY 8 ACCOUNTABLE DEPARTMENTS.
SHARES FG (FINISHED GOODS) ITEMS’ DETAILS WITH OFFER PRICE.
MERCHANDISER STARTS THE PARTICULAR OPERATION AS PER BUYER REQUIREMENTS.
COLLECTS BUYERS’ TARGET PRICE.
MERCHANDISER ATTENDS IN THIS NEGOTIATION TO MEET BUYER BUDGET.
ASSESSING FIT SAMPLE
CROSS EXAM IS UMPIRED BY STOCK DEPT. HEAD BEFORE SENDING TO BUYER
APPROVAL - FIT COMMENT
COLLECTED BY MERCHANDISER FROM BUYER
PREPARING FOR PI (PROFORMA INVOICE)
DONE BY ACCOUNTS DEPARTMENT
CREATING SIZE CURVE / BREAKDOWN AFTER QUALITY CHECK
MERCHANDISER ATTENDS IN THIS BREAKDOWN FROM CROSS EXAMINATION OF QC DEPT.
TAKEN BY MERCHANDISER
STOCK PURCHASING AND RESERVING
SECURED BY HEAD OF STOCK
STOCK PACKAGING
DONE BY FINISHING & PACKAGING DEPT. AS PER CUSTOMER’S REQUIREMENT
PREPARING FOR DELIVERY
SCHEDULED AND INSTRUCTED BY MERCHANDISER
ORDER SHEET CONFIRMATION
HEAD OF STOCK MAKES THIS APPROVAL
FINAL INVOICE
ALONG WITH SHIPPING SCHEDULE CLEARANCE IS COLLECTED BY COMMERCIAL DEPT.
APPROVAL OF FINAL INVOICE
COLLECTED FROM BUYER BY MERCHANDISER
DOCUMENTATION FOR SHIPMENT
SHIPPING REQUIRED DOCUMENTS ARE PREPARED BY ACC. DPET.
ORDERED STOCK IS DELIVERED TO FINAL DESTINATION
LOGISTIC DEPT. ENSURES THE DELIVERY IS SECURE AS PER BUYER’S REQUIRED DESTINATION