Start

Obtain tech pack from buyer

Sampling

Analyze fabric consumption from CAD

Analyze cost of trims and fabric

Obtain general sewing data from IED

Prepare cost sheet from sample

Develop sample as per the tech pack

Develop proto sample

Cost sheet & sample sent to buyer for approval

Approval Cost sheet reworked

Confirmation of order

Obtain PCD & details from production unit

Source trims & fabric from concerned dept.

Book washing & embroidery capacity if required

Obtain GSD from IED

Execution of order by entering details in ERP

Prepare sample as per buyer requirements

Forward the sample to buyer for approval

ApprovalComments received from buyer should be incorporated and fit sample reworked

Hold pre production meeting with the production unit

Execute bulk order

Costing

Follow up with production departments & update the buyer

Submit required documents to documentation dept

Offer garments for final inspection. Truck out

Follow up on the payments for goods

End

NoYes

NoYes