Title: Merchandiser- Sweater
Company Name: Standard AR Group
Vacancy: --
Age: At most 40 years
Job Location: Dhaka (Mohakhali)
Salary: Negotiable
Experience:
B.Sc in Textile Engineering.
Must have Proficiency in MS office packagaes & Email correspondences;
Good command on writing and speaking in English;
Should be honest, energetic and polite in manner with positive personality.
To submit on time Trims & Acc‟s and Sample for Buyer approval;
To prepare Yarn requisition, knitting & dyeing program sheet,, and follow up fabric Processing;
Ensure all raw materials estimated will be sourced at a fair price;
To keep following up on fabric & ACC’s booking and receiving at the right time and right quantity;
To check daily- production report, T&A Plan/CP, inventory report and handover status, etc.;
To provide all sorts of papers/documents to all concerned departments;
To keep excellent communication with buyers and suppliers;
Prepare a costing sheet and make a sample for negotiation with the buyer to confirm an order;
To Make Internal & external communication and Support Merchandiser & Sr. Merchandiser;
To Prepare internal order sheets and Co-ordinate other departments;
To submit Raw materials & Lab-dip for buyer Approval;
To Book & Receive Trims & Accessories;
Follow up the whole order process of some accounts, from developing samples to shipments, and update the situation of orders to managed properly;
Keeping close track of delivery status ( fabric, accessories, print materials) and informing the department to prevent any delays;
We are developing samples as per customer requirements;
Preview and follow up the sampling process of a specific order from SS sample to Shipment sample;
Taking an overview of the goods received from the vendor and choosing the ones that are sure to catch the attention of customers as display articles;
Fabric/Yarn Consumption & pre – Costing of the query product;
Continuously keep communication and upgrade the customer about the order process;
Keeping Liaison with Commercial Manager about shipping documents, undertaking all formalities (sending shipping samples, etc.), and updating buyer;
Keeping close track of the printing and accessories factories;
Keeping information about all inspections and giving support if necessary;
Creating follow-up reports and giving the reports to the management;
Evaluating all Cost Breakdown of the Product and Fix up the Right Vendor according to Target FOB;
Coordination between the clients and vendor to ensure the proper delivery & Quality of Merchandise;
Sent the required materials and items for third-party lab tests and collected the test reports, provided the report to the buyer, and arranged re-test for any failure;
Follow up till order closing and payment received;
Also need good knowledge about computer like buyer & internal portal based work;
Any other tasks assigned by the management.