ORDER PROCESSING SYSTEM.

Price Quotation:

Upon receipt of an inquiry from buyer, we strictly adhere to the following guidelines in order to do the correct costing:

 

A. We check & confirm the fabric consumption

B. We maintain the accuracy in calculating trim cost.

After having confirmed the above cost we add CM just to finalize FOB price for buyer's confirmation.

 

SampleDevelopment:

From our sample section/room, we develop pattern in accordance with spec & sketch (supplied by customer) with the help of our experienced pattern Master/Maker to make counter/fit samples. We have a team of well-trained sample-men engaged for the purpose of making any/all kinds of samples required by the customer namely, photo sample, advertisement sample, pre-production sample etc.

 

Order Confirmation & Issuance of L/C:

Once we get the confirmation of an order from buyer, we immediately ask the fabric as well as accessory suppliers to submit lab dip, quality fabric and trims respectively for buyer's approval.

 

Production Planning & Execution:

Based on fabric & trims delivery schedule, we make production plan in consultation with the Factory Manager and Production Coordinator. We have a strong supervisory team to supervise the production activities & ensure the shipment on time.

 

Shipment & Documentation:

Once the goods are inspected & passed for shipment, we immediately start making necessary arrangements to hand over the cargo to the freight forwarder for shipment under advice to commercial department for preparing necessary shipping documents.