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← YOUNGONE CORPORATION

Quản Lý Đơn Hàng/ Merchandiser (Backpack/ Handbag)

YOUNGONE CORPORATION · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Quản lý / Giám sát
Ngành nghề
Bán lẻ / Hàng tiêu dùng
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • DEVELOPMENT
  • 1 Received development schedule, sample document and requirement from buyer:
  • Determine sample stage then decide material using sub-material or correct material)
  • Development project Information (Style / Style Name / SKU / Special Process)
  • Request of Sample Quality
  • Request shipment date
  • 2 Follow up sample working
  • Translate all sample tech pack in Vietnamese, verify all details and work with other departments to make sample to touch to Buyer expectation.
  • Provide all material spec and provide to BOM team to build material list for sample making and costing.
  • Sourcing new materials, new suppliers with competitive price, request lab-dip, samples from suppliers.
  • Arrange (or place order to suppliers) to prepare all material for sample using.
  • Follow sample working with sample room until sample completion and ship to buyer.
  • Working with buyer for sample comment and update for next steps of development.
  • Follow up sample testing as buyer request.
  • Follow up sample payment
  • Update development chart
  • Report development status to Manager
  • COSTING
  • Work with pattern marker, BOM team for leather, PVC and fabric consumption checking
  • Working with supplier and sub-contract to have material quotation for costing work.
  • Check all costing field: Material consumption, loss, freight cost, sub-contract cost, Labor cost, overhead for cost breakdown.
  • Report to Manager for internal costing review and approval before submit to buyer.
  • Submit costing to buyer and follow up if any comment on costing until get buyer approval.
  • 3 MPR AND ORDER MANAGEMENT:
  • 1. Order list:
  • Received order information from buyer, working with factory planning team for before confirm order delivery request.
  • Finalize BOM, pattern, packing instruction and sample according to received order list. Submit final BOM, pattern, packing instruction and sample to buyer for approval.
  • Release MPR and monitor on material PO placement under timeline.
  • Update order list: quantity, FOB, Amount, SMV, Ship date, Destination, ship mode,…
  • 2. Production:
  • Prepare all tech pack, trim card, final pattern+ BOM, approved sample and packing instruction to factory for preparation before starting production.
  • Follow up with production if any technical or quality issue
  • Follow up shipping schedule
  • Work with factory if any shipment delay and work with buyer for approval.

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