- Receive planned order/factory, make contract with subcontractor.
- Make order details and make ratio in master and send request mini marker to sample room
- Receive mini marker, checking actual consumption to improve cut quantity.
- Request fabric and accessories for sewing pilot, request PP sample and print pattern when received approval from buyer
- Make balance sheet; checking accessory available system then ask warehouse transfer site to site
- Make and track request of fabric and accessories and send to WH.
- Track WIP - Make PO of contract for payment
- Contract liquidation