SHARES FG (FINISHED GOODS) ITEMS’ DETAILS WITH OFFER PRICE. MERCHANDISER STARTS THE PARTICULAR OPERATION AS PER BUYER REQUIREMENTS.

COLLECTS BUYERS’ TARGET PRICE. MERCHANDISER ATTENDS IN THIS NEGOTIATION TO MEET BUYER BUDGET.

ASSESSING FIT SAMPLE CROSS EXAM IS UMPIRED BY STOCK DEPT. HEAD BEFORE SENDING TO BUYER

APPROVAL - FIT COMMENT COLLECTED BY MERCHANDISER FROM BUYER

PREPARING FOR PI (PROFORMA INVOICE) DONE BY ACCOUNTS DEPARTMENT

CREATING SIZE CURVE / BREAKDOWN AFTER QUALITY CHECK MERCHANDISER ATTENDS IN THIS BREAKDOWN FROM CROSS EXAMINATION OF QC DEPT.

COLLECTING SIZE CURVE / BREAKDOWN APPROVAL QUALITY CHECK TAKEN BY MERCHANDISER

STOCK PURCHASING AND RESERVING SECURED BY HEAD OF STOCK

STOCK PACKAGING DONE BY FINISHING & PACKAGING DEPT. AS PER CUSTOMER’S REQUIREMENT

PREPARING FOR DELIVERY SCHEDULED AND INSTRUCTED BY MERCHANDISER

ORDER SHEET CONFIRMATION HEAD OF STOCK MAKES THIS APPROVAL

FINAL INVOICE ALONG WITH SHIPPING SCHEDULE CLEARANCE IS COLLECTED BY COMMERCIAL DEPT.

APPROVAL OF FINAL INVOICE COLLECTED FROM BUYER BY MERCHANDISER

DOCUMENTATION FOR SHIPMENT SHIPPING REQUIRED DOCUMENTS ARE PREPARED BY ACC. DPET.

ORDERED STOCK IS DELIVERED TO FINAL DESTINATION LOGISTIC DEPT. ENSURES THE DELIVERY IS SECURE AS PER BUYER’S REQUIRED DESTINATION