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Wednesday, October 28, 2009

METHODOLOGY

All inquiries are received by the Centralized Marketing Department. Through correspondence and meetings with the customer, the Marketing Department understands the customer’s requirements and preferences. A new product is handed over to the Product Development (PD) team for sample development. Approved order are then transferred to Production Planning & Controlling (PPC) department, which initiates the order by verifying order specifications, planning the order schedule, arranging required materials and issuing cut, sewing and wash schedules. Paper sundries and labels are cut and printed in-house. The fabric is cut according to issued plan and sent for sewing in packed and bar-coded bundles. Based on product requirements, the garments are stitched and sent for washings.
Sorted by wash requirements, the garments are trimmed, washed, pressed and packaged according to the customer specifications. Identification tags are placed and containers are loaded for shipment. All processes are based on the strict Standard Minute Values (SMV’s) monitored by the Industrial Engineering (IE) Department

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