- Receive planed order/factory
- Make contract with subcontract
- Make ratio in master and send request mini marker to sample room
- Request fabric + accessories for sewing pilot
- Request PP sample + print pattern when received approval from buyer
- Checking ACC available on sys then ask warehouse transfer site to site
- Make requisition of fabric + accessories and send to warehouse
- Make PO of contract for payment
- Check invoice then send to packing dept for make GRN & Accountant department for payment
- Other tasks assigned by manager