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Shanto Mariam University of Creative Technology
Submitted to:
Mr Amin Miah
Lecturer of SMUCT
Submitted by:
Md. Sahariar Santo
Id:171051048
Group: F
2nd semester
29th batch
SMUCT
Roles and Responsibilities of a Merchandiser
Acknowledgement
I would like to express my special thanks of gratitude to my teacher
Mr. Amin Miah who gave me the golden opportunity to do this
wonderful presentation on the topic Roles and Responsibilities of
a Merchandiser, which also helped me in doing a lot of Research
and I came to know about so many new things I am really thankful to
them.
Secondly i would also like to thank my parents and friends who
helped me a lot in finalizing this presentation within the limited time
frame.
Actually merchandiser works like a bridge between buyer and seller. I have
written some articles on merchandising and merchandiser. Now I will discuss
on work of merchandising team in a garment industry
Development and Costing:
• Reviewing the development packs RCVD from buyer.
• Put the developments into work with product development team.
• Clarify all necessary info with buyer as much as possible.
• Follow up on the delivered sample deadline.
• Work out the initial costing (all costing must be checked by merchandising manager)
• Price negotiation with buyer.
• Follow up with buyer reg. the feedback of the sample and custing.
Order Confirmation:
• Quoting the delivery dates to buyer after checking factory’s capacity
situation.
 Checking all the details in the order sheet once received form buyer.
 Communicate with buyer reg. any discrepancy in the order sheet.
 Passing the correct order sheet to all concerned dept i.e. planning, production,
commercial etc.
Sampling:
• Updating production development tem reg. different sample requirement of
buyer at various stage (sales man, fit , sz set, pp sample etc)
 Coordinating all fabric + trims which are required for sampling purpose.
 Coordinating print, embroidery, wash for sampling.
 Checking all the technical aspects of samples before releasing to customer.
 Checking all the aesthetic aspects of samples before releasing to customer
 Checking the quantity requirement of each sample.
 Checking the necessary paper work of reach sample.
 Follow up the buyer reg. each sample comments.
Bulk Fabric:
 Work out the consumption for each new styles from CAD.
 Provide fabric booking to fabric department with correct quantity and all
necessary information.
 Follow up on the labdips/ strike off submission and chase approval
comments.
 Follow up on the fabric delivery against critical path
 Follow up on all fabric approval related issues.
 Prioritizing the fabric delivery schedule based on the garment delivery.
Bulk Trim:
 Preparing the cost sheet/ check list for individual trims required for a style.
 Chasing the trim details from the buyer.
 Submitting required trims to buyer for approval.
 Provide booking for individual trims to the approved source.
 Chasing the P/I from the most ensure ontime delivery.
 Monitoring the B/B L/C or TT payment status.
 Sourcing all trims form the most commercially viable source.
 Follow up with suppliers to ensure ontime delivery.
 Lialise with store in order to ensure all trims RCVD in correct quantity and quality.
Establishment:
 Chasing the correct artwork for all print/embroidery from buyer.
 Developing the design in the best possible method
 Provide capacity booking to print /embroidery plant in advance.
 Submitting print/embroidery strike off for buyer’s approval
 Passing approved copy of the strike off to the print/embroidery plant.
 Negotiating the price with the subcontractors.
 Monitoring the panels sent and receive dates to ensure smooth production
flow
 Communicate with supplier for general issues.
Filing and Correspondence:
• Maintaining style file for all running orders
• Maintaining the development file.
• General correspondence with buyer and suppliers.
• Critical correspondence with buyer and suppliers
• Weekly updates for buyer, such as audit schedule, production status etc.
Meeting:
• Meeting with foreign buyers and suppliers.
• Meeting with local buyers and suppliers.
• Internal meeting with production, planning, quality, commercial and HRD.

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Amm roles and responsibilities of a merchandiser powerpoint presentation

  • 1. Shanto Mariam University of Creative Technology Submitted to: Mr Amin Miah Lecturer of SMUCT Submitted by: Md. Sahariar Santo Id:171051048 Group: F 2nd semester 29th batch SMUCT
  • 2. Roles and Responsibilities of a Merchandiser
  • 3. Acknowledgement I would like to express my special thanks of gratitude to my teacher Mr. Amin Miah who gave me the golden opportunity to do this wonderful presentation on the topic Roles and Responsibilities of a Merchandiser, which also helped me in doing a lot of Research and I came to know about so many new things I am really thankful to them. Secondly i would also like to thank my parents and friends who helped me a lot in finalizing this presentation within the limited time frame.
  • 4. Actually merchandiser works like a bridge between buyer and seller. I have written some articles on merchandising and merchandiser. Now I will discuss on work of merchandising team in a garment industry
  • 5. Development and Costing: • Reviewing the development packs RCVD from buyer. • Put the developments into work with product development team. • Clarify all necessary info with buyer as much as possible. • Follow up on the delivered sample deadline. • Work out the initial costing (all costing must be checked by merchandising manager) • Price negotiation with buyer. • Follow up with buyer reg. the feedback of the sample and custing.
  • 6. Order Confirmation: • Quoting the delivery dates to buyer after checking factory’s capacity situation.  Checking all the details in the order sheet once received form buyer.  Communicate with buyer reg. any discrepancy in the order sheet.  Passing the correct order sheet to all concerned dept i.e. planning, production, commercial etc.
  • 7. Sampling: • Updating production development tem reg. different sample requirement of buyer at various stage (sales man, fit , sz set, pp sample etc)  Coordinating all fabric + trims which are required for sampling purpose.  Coordinating print, embroidery, wash for sampling.  Checking all the technical aspects of samples before releasing to customer.  Checking all the aesthetic aspects of samples before releasing to customer  Checking the quantity requirement of each sample.  Checking the necessary paper work of reach sample.  Follow up the buyer reg. each sample comments.
  • 8. Bulk Fabric:  Work out the consumption for each new styles from CAD.  Provide fabric booking to fabric department with correct quantity and all necessary information.  Follow up on the labdips/ strike off submission and chase approval comments.  Follow up on the fabric delivery against critical path  Follow up on all fabric approval related issues.  Prioritizing the fabric delivery schedule based on the garment delivery.
  • 9. Bulk Trim:  Preparing the cost sheet/ check list for individual trims required for a style.  Chasing the trim details from the buyer.  Submitting required trims to buyer for approval.  Provide booking for individual trims to the approved source.  Chasing the P/I from the most ensure ontime delivery.  Monitoring the B/B L/C or TT payment status.  Sourcing all trims form the most commercially viable source.  Follow up with suppliers to ensure ontime delivery.  Lialise with store in order to ensure all trims RCVD in correct quantity and quality.
  • 10. Establishment:  Chasing the correct artwork for all print/embroidery from buyer.  Developing the design in the best possible method  Provide capacity booking to print /embroidery plant in advance.  Submitting print/embroidery strike off for buyer’s approval  Passing approved copy of the strike off to the print/embroidery plant.  Negotiating the price with the subcontractors.  Monitoring the panels sent and receive dates to ensure smooth production flow  Communicate with supplier for general issues.
  • 11. Filing and Correspondence: • Maintaining style file for all running orders • Maintaining the development file. • General correspondence with buyer and suppliers. • Critical correspondence with buyer and suppliers • Weekly updates for buyer, such as audit schedule, production status etc.
  • 12. Meeting: • Meeting with foreign buyers and suppliers. • Meeting with local buyers and suppliers. • Internal meeting with production, planning, quality, commercial and HRD.