Jashim Uddin

Responsibilities: -Buyer & Vendor Sourcing: Identify, evaluate, and onboard reliable vendors and suppliers that meet buyer requirements in terms of quality, cost, and lead time. -Vendor Management: Build and maintain strong relationships with local and international vendors to ensure seamless supply chain operations and timely product deliveries. -Price Negotiation: Negotiate competitive prices with suppliers, ensuring cost-effectiveness while maintaining product quality and meeting buyer expectations. -Production Coordination: Oversee production processes, monitor timelines, and ensure all products are manufactured according to buyer specifications and quality standards. -Order Management: Coordinate and manage the entire order process from initial buyer inquiry to final shipment, ensuring accuracy in documentation and adherence to deadlines. -Quality Assurance: Collaborate with quality control teams to ensure products meet specified standards and resolve any quality-related issues with suppliers promptly. -Market Research: Stay updated on industry trends, raw material prices, and market dynamics to make informed decisions about sourcing strategies and vendor selection. -Compliance & Sustainability: Ensure that all sourcing activities align with ethical sourcing practices and compliance with local and international regulations, including sustainability initiatives. -Costing & Budgeting: Develop cost sheets, manage budgets, and ensure profitability while delivering value to both buyers and suppliers. -Team Collaboration: Work closely with cross-functional teams including production, logistics to streamline operations and improve efficiency throughout the supply chain.

Responsibilities: 1. Sourcing New Customer: o Sourcing new buyers for meeting the monthly order target. o Maintain good connection with renowned customers - local Buying agents & Overseas Buyers - to run the business independently to fulfil prevailing factory capacity. 2. Order Planning and Execution: o Follow up with Planner/Production Team to make perfect plan to execute garment orders. 3. Costing and Pricing: o Conduct thorough cost analysis for each garment. o Negotiate pricing with suppliers and clients to achieve mutually beneficial agreements. 4. Quality Control: o Implement and maintain strict quality control measures. o Work closely with production teams to address quality issues promptly. 5. Supply Chain Management: o Manage and optimize the supply chain for raw materials. o Coordinate with suppliers to ensure timely and cost-effective sourcing. 6. Production Coordination: o Collaborate with production managers to schedule and manage production processes. o Monitor production timelines to ensure on-time delivery. 7. Budget Management: o Develop and manage budgets for each project. 8. Market Research and Trends: o Stay informed about current market trends and industry developments. 9. Team Leadership, Design & Development: o Lead and inspire the merchandising team. o Provide training and professional development opportunities for team members. 10. Documentation and Reporting: o Maintain accurate and detailed records of each project. o Generate regular reports for management and clients. 11. Ethical and Sustainable Practices: o Promote ethical and sustainable practices in the garment industry. o Stay informed about environmental and social responsibility standards. 12. Problem Solving: o Address challenges and unforeseen issues promptly. o Foster a problem-solving culture within the merchandising team.

Responsibilities: -Managing Team Members to get maximum output. -Coordinating with factory’s various departments, buyers, suppliers, forwarders etc. -Preparing TNA from sample stage to final shipment. -Monitoring Team Members for sample development according to the buyer’s requirements & to get approval. -Preparing/negotiating product price considering profit & competitive market price. -Monitoring fabrics & accessories consumption, SMV for quoting GMTS price, bulk materials purchase order, suppliers/forwarders payment etc. -Negotiating with buyer to collect GMTS order as per production capacity & buyer’s booked space. -Following up materials order, timely in house etc. for on time production & GMTS delivery. -Coordinating with Planner to make proper plan to hit buyer’s GMTS delivery. -Coordinating for production meeting to start bulk production. -Organizing “weekly or monthly or when it’s necessary” meeting with Q.C, Production Chief, Pattern Team to evaluate productivity and quality of the product. -Following up to input style/priority PO in the production line. -Following up to apply buyer’s Comments, quality standard during production. -Following up pack factor i.e. pack procedures/approval etc. -Following up GMTS pre-final & final inspection for shipment. -Following up with Commercial Team/Forwarders for shipment documents, vessel schedules i.e. cut off date/ETD/ETA at port & WH etc. issues. -Work to achieve management instructed target production, amount etc. & make quarter business plan. -In a word, following up all based on TNA.