- Receive delivery Booking from Commercial Dept and liaise with Finishing in-charge of each Factory to update daily shipment of Buyer
- Review Daily shipment for All Buyer
- Receive delivery schedule from Merchandise dept to make the shipment plan for Buyer
- Update goods receiving from factory status qty & send report to Finishing Manager.
- Following up of cutting plan/ input/ output quantities to highlight all relation Dept to achieve cut ship
- Base on update quantity, make the Buyer packing list to offer final inspection
- Base on daily shipment to arrange loading person in Unit 1 ,Unit 2 & An Binh suitable
- Overall follow up of Finishing Department to organize packing activities. And keep the department in order.
- Guide the Supervisor, Staff & Worker when they need assistance.
- Confirm goods receive note
- Base on production plan to make the worker packing list.