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
signing off on all samples received from the factories. Ensuring accurate and timeous communication with
signing off on all samples received from the factories. Ensuring accurate and timeous communication with