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