Task 1:
Tracking, and updating fabric status to serve relevant Depts:
- Update fabric status on APS system to serve Planning Dept, Production Dept
- Pushing T2 to ship on time
- Update fabric information on the WIP PROMO file and WIP weekly to serve the WIP Dept
- Update fabric WIP to work with the supplier. Data for updating is collected from Fabric PO, Invoice, Packing list
Based on Fabric WIP, list all POs with is deadline but the supplier not yet shipped or short ship, send an email to the supplier to request them confirm the new delivery date. When get feedback from the supplier, need to update the new delivery date on Fabric WIP
Task 2:
Approved liquidation fabric form from the Cutting Dept
Balance, update in–out quantity, fabric stock
Task 3:
- Send email informing quantity replacement, date needed to send replacement to supplier
- Inform replacement and tracking replacement date
- Update information replacement on the replacement chart
- Receive the report of rejected quality of fabric from QA including actual rejected fabric
Update replacement status on Fabric status, send email to inform Production and to get the confirmation to keep Gac or push New GACàFeedback to Leader if can not keep GAC and work with supplieragain.
Task 4:
- Base on Packing list and result of checking color tone from QA, note the lot number which is used for each PO
- Divide and note the fabric lot number on

Microsoft Office Certificate
Bachelor&039;s degree in garment industry or related field.
Understanding of garment technical/industry in general
English Certificate and Chinese refer to.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-08-24 06:55:03