Title: Assistant Merchandiser - Merchandising
Company Name: Epyllion Group
Vacancy: 2
Age: Na
Job Location: Dhaka (Mirpur)
Salary: Negotiable
Experience: --
Published: 2026-05-10
Application Deadline: 2026-06-09
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
Tech Pack Review & Pre-Costing Analysis:
Receive and review allocated tech packs, samples, patterns, and pre-costing details.
Analyze all technical documents to ensure accuracy and consistency.
Identify and report any discrepancies between samples, tech packs, and pre-costing.
Coordinate with designers to obtain approvals for corrections and updates.
Fabric & Accessories Sourcing:
Conduct regular market visits to explore new fabrics and accessories.
Recommend innovative materials and cost-effective options to designers.
Develop and maintain a strong supplier network for fabrics and accessories.
Build sustainable relationships with suppliers to ensure optimal quality and pricing.
Check in-house inventory before sourcing externally and Ensure sourcing aligns with style requirements, quality.
Stay updated on market trends and material testing standards.
Value Addition Development:
Identify and develop new suppliers for value-added services.
Contribute creative ideas and innovations to enhance product design.
Conduct regular visits to supplier facilities and Manage supplier communications regarding quality, delivery timelines, and pricing.
Maintain clear, documented communication between designers and suppliers for approvals.
TNA (Time & Action) Management & On-Time Delivery:
Ensure timely execution of pre-production (PP) meetings.
Support planning teams in preparing and maintaining TNA schedules.
Monitor and update all critical milestones to meet deadlines.
Coordinate with production teams to ensure on-time delivery (OTD).
Work Order, Purchase Order & Billing Management:
Prepare work orders (WO) and purchase orders (PO) with accurate pricing, quality, quantity, and delivery details.
Define and document terms and conditions in WO/PO and obtain necessary approvals.
Follow up with suppliers and internal stakeholders to ensure timely execution.
Verify documentation before submitting bills.
Maintain organized databases for billing and ensure timely payment processing.