invoices. Acknowledgment of PI with the respective factories Preparing and paying of deposits Capturing these buyers Receive and send detailed reports to the factories. Track order progress, Arranging of pre shipment/QA approved samples. Bulk pictures – request from factories, check to ensure that this corresponds with the respective buyers. Claims – are raised with the factories. Prepare a critical path and send it to buyers merchandiser and sent through to the respective factory. Action order Amendments with Customers on behalf
running of inbound and outbound stock (inbound from factory - outbound to clients) Manager variances with regards
running of inbound and outbound stock (inbound from factory - outbound to clients) Manager variances with regards
customer service, transportation and planning workers / labour. Organise the effective storage and distribution