Provide support on production standards, PO details & other daily import production functions as needed to improve the consistency and on time delivery of our products.
- Follow up on Purchase Orders, make sure PO detail sheets will be sent out to the vendor within 48 business hours after PO's are received. - Update PO attributes and PO notepads as needed; maintain accuracy and consistency in all internal information as well as the information goes out to the vendors.
- Communicate with vendors/factories on questions regarding make, trims, price tickets, bundling, packaging; notify LA QC and Warehouse on any/all missing/incorrect components or price tickets issues on the inbound goods.
- Communicate to the trim team on any new programs/projects that require special components and/or pricing tickets
- Create and update tech packs for all programs/Brands.
One to three years in apparel, or soft goods merchandising, production and importation. Associate's Degree or equivalent
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