of garments for respective buyers. Coordinating with Q.Cs regarding production. Making documents for shipment. Sending packing lists & raising bills for the goods shipped to the respective buyer. Preparing Reports - Cash flow , Work in progress (WIP Report), Status of production to buyers, Monthly Billing ...
in the respective category Vendor Management and Development Identification of new vendors post analysis of the capacity, QC parameters and cost benefit analysis Allocation of work as per vendor expertise and capacity Ensure that all required documents pertaining to vendor capacity and history are maintained
Techniques of QA TQM & TPM Interaction with External Stake holders o Customers (both potential & existing) o Auditors representing buyers Internal stake holders o QC Team o Manufacturing Team o Merchandising Team o Teams of other functions
Handling Quality Assurance. To co-ordinate with the merchandising department for quality norms for running styles & to achieve the required quality standard. Handling the styles from order placement till the goods are inhouse. Well versed with all the specialized machinery & utility of those