Coordinate with R&D team, Order Management team & suppliers in a smooth process before deadline.
Data entry and system update for Business Units of Accessories & Headwear.
Place sample orders to garment suppliers, update sample system with all necessary data such as time, material etc.
Monitor sample shipping status and control suppliers’ adherence smoothly in order processing.
Help validate sample invoices for timely payment by Finance Department
Maintain good working relationships with Logistic teams across the organization and suppliers in different countries.
Offer support and sharing to suppliers on new sample shipping instructions.