Fabric Buyer for Production @ BCBG
It looks like we have a position opening up in production for a fabric buyer. Below are the responsibilites for this position. Please send your resume and cover letter to my email : nancy.angela.smith@gmail.com
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Nancy Smith
Fabric Buyers Responsibilities
Ordering fabric
1. Set up Material Code (R.M)
2. Print mini markers (PDM) & compile with spec sheets, design cards,
3. Enter Bill of Materials
4. Run fabric position
5. Send an inquiry to mill, confirm price, & delivery. (Re-negotiate a better price)
Verify all information on spec sheet.
6. Enter PO
7. Send PO -confirmed received.
8. Send Hand standards & or pantones to mills
9. Flag Projection screen “Y” for fabric buys
10. Update PDR
11. Run BOM’s twice a week.
12. Follow up on all laps dips and strike off approvals
13. Bulk approvals & lining approvals
14. Send out comments
15. Transfer ownership –split po’s & send to nominated vendors
16. Follow up & request mills inspection report, packing list, commercial invoice
17. Store SGS in PDM
18. Cut 2 set of bulk 1 set to Nominated Vendor & 1 set for our record
19. Filing
20.Vendors Performance monthly
21. Memo trackers-review and make necessary changes if needed.
22. Close open orders once @ factory
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Posted By: Antonia Huang
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