K. Ganesh

· Based Season we will workout the new collections source from Multiple vendors and will give the brief introduction to designers.

· We have internal Designer team they will plan each season different garments based on season

Same we will suggest the fabric and collections

· Once receive the Teck pack from designer will start to source the fabric same way will workout the prices based target .

· Once receive the fabric will discuss with our internal sampling team stitch the sample same connect to Network to Walmart team

· Based Their comments we will proceed AFM Samples with actual fabric with all testing process once fabric going to meet brand requirement will handover to bulk team with price.

· Fabric will handover with AFM sample with all approved parameters In Bulk fabric handover meeting

• Product Handling: Woven Fabrics
• Buyers Handling: PVH, Old Navy, Kohl’s, C&A and Target US
• Based on buyer ideas will prepare new quantities for presentation and will give the presentation.
• Sometimes buyers will send new quantities swatches will develop and will offer within their expecting prices.
• Once quality approved based on buyer requirement will plan SMS and PP Samples will submit.
• Based on Buyer protocol all parameters will check the fabric is pass or not.
• Based on buyer quantity I will prepare the TNA and costing and will update with buyer.
• Once buyer confirm the bulk booking will place the order and process and will plan to dispatch against PO.
• If any sustainable option as to buyer will check all over world will purchase fiber will execute the order will provide the traceability documents.
• After dispatch the fabric payment follow ups also will do.
• Managed workflow between staff, coordinating documents, planning, and creative material distribution.

• Product Handling: Shirts (Woven)
• Worked closely with management in observing and actively monitoring sales.
• Brands Handling: Allen Solly, Van Heusen
• Communicating with buyer for next season orders.
• Coordinate with buyers for preparing pre-production sample and pattern and trims.
• After pre-production sample approved, I will prepare costing sheet for what buyer allocating the styles.
• After costing sheet approval will place the fabric and trims order.
• Depending upon fabric receiving I will give to total production plan include dispatching details (TNA) to buyer.
• I will coordinate with production manager what they need on time like batching will arrange and same will offering midline inspection to buyer QA.
• After production will send to washing unit, I will clearly explain to them the wash route.
• After finishing the goods will discussed with buyer QA will plan accordingly final auditing will place the request.
• After final auditing will send to request air house for goods inhouse after we will follow up for GRN note.

• Product Handling: Woven Shirts
• Brands Handling: High Lander, Loco Motive, Eco
• Communicating with designers for Tech packs and we took the clarity on the sample and whatever Fabric and Trims required.
• Coordinate with Pattern master and fabric section whatever fabric width are the same way we ask to pattern.
• After Made the sample we will sent to washing and explain whatever designer need wash level we will explain same way.
• After PP sample Approved, we will order fabric and trims accessories for bulk.
• Closing the orders to the confirmation on the Costing.
• Preparing gold seal and size sets as per designer requirements- incorporating all the comments from Buyer / Designer & Technical Teams.
• Placing the orders for the bulk raw materials.
• After pp sample approved, we place the whatever fabric required and trims required.
• We alert the same way different job work companies and we follow up with them for size set and gold seal samples, we took the approval from designers.
• If have any printing or embroidery are their sample we coordinate with designer for quality and price must disuses with head of the department on the same way we will close the order.
• After we have to handover to production team all approved samples with costing and all approvals.

• Brands Handling: WROGN, MS TAKEN, SINGLE, M&H, HARVARD, CHEROKEE, SKULT, KOOK&KEECH, ABOF, FLYING MECHINE, US POLO.
• Making the development sample / proto sample as per the initial advise of the buyer.
• Preparing gold seal and size sets as per buyer requirements- incorporating all the comments from Buyer / Designer & Technical Teams.
• Procuring the raw materials (Fabrics, Trims & Accessories) for the finalized program.
• Communicating with Buyer/ for the Tech pack & the clarity on the sample required.
• Coordinating between the Sampling / Development division & Buyer to make sure the correct sample is made & reviewed before submission.
• Sample submission & approval
• Closing the orders post to the confirmation on the Costing.
• Placing the orders for the bulk raw materials.
• Follow with suppliers for fabrics, accessories & trims for the timely arrival.
• Inviting the buyer QAE for the PP meeting before start of the bulk cutting & involving all the Technical Team for the clear understanding of the Buyer’s / Designer’s & Technical comments.
• Taking the commitments on the production happenings from the respective Production Team for the orders placed & communicating to buyer about the delivery plans.
• Preparing the TNA (Time & Action Calendar) with the all the activities planned for the allocated orders.
• Communicating between Buyer & the Production team about reducing the possible problems in the production process.
• Inviting the Buyer QAE for the Inline (Initial production) audit & involving them through Pre-final & Final inspection.
• Sending FPT, GPT and TOP samples on time
• Regularly update the buyer with the DPR (Daily Production Report)
• Shipping the goods to the buyer’s Warehouse with all the required documents & follow up the payments for the delivered goods.