Flow Chart of Merchandising Activities

Merchandising Activities Based on Buyer Acquisition

Marketing
⬇️
Buyer Request
⬇️
Pricing-Costing
⬇️
Order Receipt & Confirmation
⬇️
Order Execution Through Coordination Following Steps As Per TNA 

Flow Chart of Merchandising Activities Based Factory Merchandiser

Sampling 

1. Development Sample Preparation and Send To Buyer For Approval 
2. Proto Sample 
3. Sample Preparation and Send to Buyer for Approval 
4. Pp Sample 
5. Sample Preparation and Send to Buyer For Approval 
6. Production Sample 
7. Sample Preparation and Send to Buyer for Approval. 

Fabric 

1. Receive Color Standards 
2. L/D (Lab Dyeing) Or Y/D (Yarn Dyeing) Booking 
3. L/D Or Y/D Preparation and Send to Buyer For Approval 
4. Fabric Quality Send to Buyer For Approval 
5. Fabric/Yarn Dyeing Booking 
6. 1st Bulk Dyed Fabric Send to Buyer for Shade Approval 
7. Continue Dyeing 

Trims 

• Source Suppliers 
• Develop Trims/Accessories Trims/Accessories Preparation and Send To Buyer For Approval 
• Trims/Accessories S Booking 
• In-House Trims/Accessories 

General Flow Chart of Merchandising Activities 

1. Start Production 
2. Arrange Inspection After Production 
3. Vessel Booking (About 15 Days Prior To Inspection) 
4. Export Documentation & Logistics