Merchandising involves a series of steps to ensure products are effectively marketed and sold. Here's a general overview of the merchandising work process:
Contract Buyer: Secure a buyer interested in your product.
Audit (for Initial Orders): Conduct an audit to ensure accuracy and feasibility.
Receive Inquiry Sheet: Evaluate the buyer's requirements.
Develop Sample: Create samples based on the provided specifications.
Consumption of Material: Calculate the materials needed for bulk production.
Costing: Estimate the cost of production.
Quotation: Provide a price quote to the buyer.
Negotiation with Buyer: Discuss and finalize the terms.
Order Receive: Confirm the order.
Receive Master L/C: Obtain the letter of credit.
Make a TNA (Time & Action Calendar): Plan the timeline and actions required.
Booking Fabrics, Trimmings, & Accessories: Order the necessary materials.
Open BB L/C (Back to Back L/C): Secure financing for the materials.
Sample Approving: Get approval for the samples.
Receive Fabrics, Trimmings & Accessories: Ensure all materials are received.
Swatch Card Making & Approval: Create and approve swatch cards.
Approval for Bulk Production: Get the green light for mass production.
Lab Test: Conduct necessary tests on the materials.
Pre-production Meeting: Discuss the production plan.
Start Bulk Production: Begin mass production.
Inline Inspection: Perform quality checks during production.
Ex-Work: Prepare the goods for delivery.
PSI (Pre-shipment Inspection): Inspect the goods before shipment.
Shipment (Ex-factory): Ship the goods to the buyer.
This process ensures that products are produced efficiently and meet the buyer's requirements.
No comments:
Post a Comment