textile garments

1. Start
Obtain tech pack from buyer
Costing Sampling
Analyze fabric Analyze cost of Obtain general Develop sample as
consumption from trims and sewing data from per the tech pack
CAD fabric IED
Prepare cost sheet Develop proto
from sample sample
Cost sheet & sample sent to buyer for approval
Confirmation Yes Approval No Cost sheet
of order reworked
Obtain PCD & Source trims & Book washing & Obtain GSD
details from fabric from embroidery capacity if from IED
production unit concerned dept. required
Execution of order by entering details in ERP
Prepare sample as per buyer requirements
Forward the sample to buyer for approval
Hold pre production Comments received from buyer
Yes Approval No
meeting with the should be incorporated and fit
production unit sample reworked
Follow up with Submit required Offer garments Follow up
Execute
production documents to for final on the
bulk order End
departments & documentation inspection. payments
update the buyer dept Truck out for goods