Merchandiser (Fabric purchasing)

-Contact the supplier to get PI fabric, check the information, specify PI on the system to update the fabric status before exporting and the situation of cloth delivery.
-Send PI and balance the fabric for the factory to pay the supplier. Check and track the payment of the factory to the supplier.
- Updated the fabric synchronously for the production department, ensuring ETA W / h before 30 days of production. If there is a change, it must be promptly reported to the immediate superior and / or customer to arrange the appropriate production plan.
-Work with the supplier about shipping sample to ensure the quality of the fabric in accordance with the approved fabric pattern to promptly handle arising problems.
-Send plan information to import fabrics for factories and shipping units.
-To work with suppliers on shipping documents before ETA date, check, edit documents if necessary and send to the factory to process import procedures.
-Report weekly import schedule / or according to customer requirements. Coordinate with customers to find a solution in case of loss of imported fabric compared to permissible or late imported fabrics affect the delivery date.