Working Flowchart Of A Garment Merchandiser

Garment Merchandiser

Merchandiser is the interface between Buyer & exporter. He is the responsible from order analysis to shipment. So merchandiser is the very valuable department in the Apparel industry. Merchandising is the department which mediates marketing and production departments.Sometimes merchandising department will have to do costing and pricing also In any case, the merchandiser is the person whose responsibility is to execute the orders perfectly as per the costing and pricing. So it is a very valuable department.

Garments merchandiser
Garments Merchandiser


Flowchart of a Garment Merchandiser

Sourcing
Receive order sheet
Discuss with planning department for capacity of production floor
Discuss with production Dir. /GM for capability of handing such order and capacity per hr.
Analyze product package and space sheet for costing
Find out the consumption of fabric
Analyze the fabric content, knitting pattern, GSM and do fabric costing
List out all accessories, do the consumption and costing
Analyze printing, embroidery, value addition work washing for costing
Analyze productivity per hr. and man power requirement
Assess cost of making per dozen
Confirm price from component authority
Quote price to buyer
Negotiate price with buyer
Confirm order with buyer
Prepare time and action calendar
Prepare Grand chart
Receive size color breakdown and color standard
Prepare lab dip, strike off, yarn dip etc. and arrange approval of the same
Received art work and sample for printing, embroidery, value addition work, washing and get approval for the same
Develop all sample and submit the same to buyer for necessary approval
Obtain and ensure all approval as per T&A and Gantt chart to facilities production as per plan
Receive master L/C
Prepare final cost approval sheet to facilitate opening of all BB L/C
Open BB L/C for yarn, accessories, printing, embroidery etc.
Arrange all fabric and accessories and ensure in house of the same as per T&A
Source for printing, embroidery, value add work, washing and agreement with them.
Ensure inventory of all items on arrival to store to confirm the qty. color, sizes and quality as
per requirement
Arrange all pre-production meeting and inspection on time
Arrange all lab test on time
Ensure dispatch and approval of all samples
Arrange final inspection on schedule date
Do load calculation and ensure booking of all load carrying transport well in advance
Ensure space booking with sea and air
Commercial department to submit all documents to bank on time
Ensure full payment as per shipped qty. and price