Garment Merchandiser

• To procure or collect export garments ordered.
• To estimate the time action (T&A) plan to export those garments as per limited fixed time.
• To ensure the booking of raw materials (Fabric & other trims) placed to the supplier needed for the garments to manufacture and export.
• Checking Proforma Invoice (PI) and term of payments properly given by the supplier.
• Placing the PI for opening Back to Back L/C to give payment to the supplier.
• To monitor the collection of raw material as per the T&A plan.
• To ensure the quantity & quality of raw material collected from the supplier.
• Following the sampling process strongly as the export order depends on it.
• To select the garments factory if needed.
• To monitor the garments production progress as per the T&A plan.
• To monitor the desired quality level of the produced garments.
• To monitor garments packing instructions.
• To monitor the shipment arrangements as per the T&A plan.

To maintain continuous liaison with the buyer.