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Merchandising Procedure in textile

Merchandising Procedure given below:-

 Enquiry of order from the buyer with detailed requirement 
  ↓
   Development of sample as per requirement
  ↓
   Price negotiation with the buyer
  ↓
   Order confirmation and receive the order sheet.
   ↓
Make buyer requirement sample (Fit, Proto etc.) for approval 
    ↓
   Requisition for bulk fabric 
     ↓
         Requisition for trims & accessories
        ↓   
       Swatch board making and approval 
      ↓ 
Collection of raw materials (fabric, trims & accessories) and also receive it in the factory 
      ↓ 
PP (pre-production) sample making with all actual materials 
      ↓ 
  PP (Pre-production) meeting 
      ↓ 
        Start bulk production 
      ↓ 
 Collect daily production and quality report
     ↓ 
 Make online inspection by strong quality team Sample sent to third party testing centre 
    ↓ 
Make final inspection of bulk production 
    ↓ 
Shipment (if inspection is ok)
   ↓ 
 Send all documents to the Buyer 
   ↓ 
Receive payment from Bank


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