To Chase Buyer’s Original Sample + Work sheet + Pattern. To Prepare Pre- Production Sample : Fabric + Sewing acc; To arrange Collecting fabric and acc: from Customer. Double Check on fabric colour and acc: as per original swatches. Check on arrival : to clarify shortage with customer. Get confirmation upon consumption with the customer. Confirm plan cut quantity with customer. To communicate/ co ordinate with customer if there if any problem in production. To follow up every step of production in customers’ requirements. (For example: washing, emb, printing, QC inspection & etc.) Update/ check on delivery date. To follow up on packing needs; packing acc+ carton & etc:… To prepare export packing list/ follow up customer’s packing list. To co-operate/ help the packing section for smooth export procedure. To arrange sending cargo. Prepare Invoice and send to Account Dept: Check Stock balance and submit to store.