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Process Flow Chart of Garments Merchandising

Process Flow Chart of Merchandising

Receive PO from Buyer (PO = Purchase Order)

Garments Sample Development

Price Negotiation with buyer

Confirm order and order sheet receive

Material collection and receive it in factory

Making a check list

Making Swatch card and approval

PP meeting (PP = Pre production)

Collect daily production and daily quality report

Arrange an inspection

Make shipment

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