Standard Operating Porcedure for Buyer Order Management

Standard Operating Porcedure for Buyer Order Management

Buyer Order

Initially we were given fourteen carton dimensions.  Accordingly we imported the paper complying those dimensions to avoid high wastages. But we are receiving buyer order in of cartons in more than 40 different dimensions.

Many locals in Redmond believe that growth, for the sake of growth, is a political disease. They are right. We must make sure our physical and sociological impact is kept to a minimum, and that locals maintain the quality way of life they deserve. As the cartons are made using Automatic corrugation machine, for each different dimensions, we have to change the paper rolls and change the corrugation arrangements like cutting, creasing, etc. For such each changes, a minimum time of one hour is lost. In addition, your carton orders ranges from 3 pcs to pcs. 700 – 800 pcs. We have received even 7 different dimensions in only 45 pcs of carton orders. To produce the varied dimensions, each time about 100 meter boards are wasted which is mandatory. This 100 meter wastage is applicable for 1 pc or 5000 pcs – same!

As the carton quantity by your vendors are so small, we cannot load in one full truck. As such, under your vendor’s pressure, we are transporting cartons in different  trucks with few cartons in different destinations causing high transport costs. One truck accommodates 2500 to 3000 pcs of carton but the rent is same even if we transport only 200- 300 pcs a truck.

Like other buyers , we request to standardize the carton dimensions in fixed sizes. In that case, we will be able to produce the carton boxes avoiding production loss and high wastages.

To avoid the high transport cost caused by small quantity of deliveries, we request to give us 10 days lead time so that after production, we can get time to consolidate your different vendors carton boxes in full trucks.

Operating Porcedure for Buyer Order

The below is our SOP of handling the FACTORY  orders:-

  • Upon delivery settlement between Trims factory and FACTORY  concerned merchandiser, the buyer order should be sent.
  • The orders should be sent in complete PO. No orders will be taken into our system if the PO sheet and for carton boxes, shipping marks are not provided.
  • After the order issued, Trims factory will send the TNA to concerned merchandiser showing order issue, dates, PO number, item name, required delivery, BTL actual delivery, delay/on time delivery etc.
  • For all delivery issue, merchandiser is the assigned person to communicate with FACTORY  Group concerned merchandisers.
  • The order status report will be updated daily basis in the evening after day’s deliveries are complete.
  • For package orders,  we will instantly inform which item, we will do and what not.
  • The Pis will be issued upon getting the confirmed buyer order by next day.
  • The assigned QCs will check the goods before dispatching.
What is Garment Order Notice? Fabric Test Process

What is Garment Order Notice? Fabric Test Process

Garment Order Liaison Office                                                                                               

XXXXXXXXXXXXX

XXXXXXXXXXXXXX     

Dated-30 /07/15                                                 

ORDER NOTICE

ON BEHALF OF OUR BUYER WE ARE PLEASED TO CONFIRM THE FOLLOWING ORDER WITH YOUR FACTORY TO AVOID DELAY IN L/C OPENING. PLEASE FAX US BY RETURN A PRO-FORMA INVOICE SHOWING THE DETAILS MENTIONED HERE BELOW AND CIRCULATE THE ORIGINAL OF THIS DOCUMENT TO OUR DHAKA OFFICE AT YOUR EARLIEST.

FOR ALL TECHNICAL DETAILS REGARDING THIS ORDER, PLEASE CONTACT WITH OUR OFFICE. THANKS FOR YOUR USUAL CO-OPERATION IN MONITORING THIS ORDER WITH US.

BEST REGARDS/ORYX DHAKA, BANGLADESH LIAISON OFFICE.

 PARTICULARS TO BE SHOWN IN THE PRO-FORMA                       

SHIPPER                                : ASQW

ORDER NO.                           :

STYLE                                    : 32 CRAPULE F

ITEM                                      : BABY GIRL L/S T-SHIRT WITH CHEST PRINT

FABRIC/YARN                     : 100% COT S/J 140 GSM

                                                  WITH HANGER PACK                               QUANTITY                         :  4,908PCS       

 QUOTA                                  :  WITH GSP                                                                         

DELIVERY                  b          :  ETD 24/11/15

PORT OF DESTINATION   : Le Havre / Antwerp, France.

FCA PRICE                           : US $ 2.50/ PC WITH GSP.                                                                                                 

TOTAL AMOUNT                  : US$ 12,270.00

L/C AMOUNT                         : US$ 12,270.00

OUR BANK                           : TO BE COMPLETED (PLS INDICATE YOUR BANK

  NAME, ADDRESS AND ACCOUNT NUMBER)

CONSIGNEE TO                  : L.R.M.D.Monoprix distribution                                                           

                                                  14-16, rue Marc Bloch

                                                  92116 CLICHY, Cedex.                    

                                                  France.

                                 **NO SUBCONTRACT IS ALLOWED**

Bulk Fabric Test Procedure

  • Once the first bulk fabric is ready the fabric must be re-tested as per the required performance standard and the base agreement
  • Full physical, stability and colour fastness testing is required on the first bulk of each design or colour way and all legal requirement testing e.g. fibre composition, flammability
  • Quality is core and base approved;
  • One colour should be full tested at the bulk stage
  • Each other colours can be tested just for colour fastness to washing, colour fastness to water and colour fastness to dry rubbing. White &Cream colours should be also tested for phenolic yellowing.
  • Full bulk test report will be valid for 6 months.
  • Garment supplier has to be sure they are repeating full test for each 6 months
  • If only colour fastness testing is being done according to above points, all physical testing such as stability, spirality, weight has to be done by supplier ( or by fabric mill according to agreement between mill and garment supplier) internally according to Tesco scope and these reports should be kept batch by batch minimum 6 years.
  • Promotional claim; each colour should be tested for the property which is providing product benefit.
  • Flammability;  each colour should be tested if it is mandatory according to product group.
  • Test failures- suppliers should work with the fabric supplier and improve the fabric before re-testing.
  • Garment supplier is not allowed to cut fabric without approved bulk test report by Tesco fabric technologist.

We sale Notice Management and Announcement Software

How to Write  for Garments Section?

How to Write for Garments Section?

REVISED ORDER

Revised Order CONC : SUMMER S13 /  ORDER CONFIRMATION

Designation :   MEN’S LONG SLEEVES SHIRTS

Details : Collar Shape : BUTTONED UNDER COLLAR

  • Length / Long 8 cm
  • Without Stays
  • Collar overstitch : 5 mm
  • Collar band :   3 cm in Front
  • 3,5 cm in Back
  • Pocket : Sharp
  • 2 Pleats at the back side = City measurement
  • French seam : 1 cm
  • No Front Placket
  • Cuff  Sharp 8 cm
  • Bottom : round
  • 1st button hole under collar band : 4.5
  • Last button hole : horizontal  
  • Measurement chart : CITY
  • Total Buttons : 7

Buttons :  Colour + Size and Shape See attached

Composition : 65% POLYESTER +  35 % COTTON with cotton handfeel

Accessories :   Price tickets +  Main Label + Size Label + Barcode Label  + Label ‘Repassage Facile’

FILE ACCESSORIES SUMMURY WILL BE SEND LATER  

Folding : With PINS

Folding Cuff :Must Appears

Price : 2.70  USD FOB CHITTAGONG BANGLADESH  / BY SEA

BE CAREFULL !! STANDARD CARTONS –ASSORTMENT SIZE (211 CARTONS ONLY)

We provide CRM Contact Management System and CRM Integration Free

Our reference Colour Qty II III IV V VI Our Order Departure on
                   
1604 3069 289 WHITE 133 X 72 45 X45 With cotton handfeel POP TC CS 1688 1 2 2 2 1 32773 05/12/05 Vessel Departure BY SEA

TO RECEIVE FOR APPROVAL :

– Fabric labdips

– Production fabric 10 cm x 10 cm

– Care label

– Button

– 1 counter sample to submit before 15 TH OCTOBER 05

Waiting for your confirmation and your proforma invoice. Best regards, Alexandra for Delphine CHANDESRIS.       

AFTER TREATMENT (WASHED PRODUCT)/WRINKLE FREE

Examine the garment and place a check mark under YES, NO or N/A-

Check if hand feel is correct to approved washed standard with regards to surface appearance, softness etc.
Check for color and cast of garment against approved standard to ensure that they are very close or within the approved shade band between light and dark. In the case of indigo denims or piece dyed fabric or over dyed garments, arrange a few garments flat on table over lapping each other and place the shade bands (dark and light) on either side of the garments to verify correctness of shade. Repeat this check for every half dozen garments from the sample lot.
In the case of heavier washed product, check for appearance such as abrasion and any destruction to see if they are up to original approved standard.
For garments with wrinkle free treatment, check for seam smoothness against approved standard and/or AATCC standard replicas for seam smoothness Test Method 88B.
Also for wrinkle free garments check for fabric smoothness against approved standard and/or AATCC standard for fabric appearance test method 124.
If there is crease on leg panels for wrinkle free programs, check for sharpness of crease (also known as retention of creases) against approved standard and/or AATCC standard replicas for retention of creases Test Method 88C.