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- Download any/all customer related documents to facilitate,

- Distribute/circulate info to relevant dept after reviewing and getting related clarifications from customer

- Support and work with suppliers, customers and internal departments to facilitate and quote best price to customers with in the agreed time lines.

- Support price negotiation with RM suppliers to achieve best profitability/ margins.

- Finalizing costing for assigned styles and ensuring all information regarding costs and lead time are mentioned accurately on cost sheet.

- Pre-costing / final costing updates to be checked and sent to data team.

- Review and develop fabrics / trims / lab dips for relevant styles in an organized and timely manner to achieve deadlines given, as assigned by immediate supervisor.

- Review and develop samples for relevant styles with accurate customer requirements / expectations in an organized and timely manner to achieve deadlines given, as assigned by immediate supervisor.

- Procuring RM for the relevant styles in time and good quality to ensure smooth flow of sample submission.

- Booking sample room capacity for relevant season/customer in a timely and accurate manner.

- Responsible for initiating risk analysis meeting.

- Follow up and execute all relevant testing & TOP samples within agreed timelines as required by customer.

- Initiating, developing and finalizing wash / dyeing as required.

- Download and initiate graphic/embellishment developments with relevant suppliers, in coordination with cross functional team to achieve expected customer outcome and within timelines required.

- Negotiate pricing and capacity with relevant suppliers in timely and organised manner and coordinate with cross functional teams with updated and accurate information.

- Responsible for coordinating with team for risk analysis and initiating relevant tests for product performance, as required by customer.

- check mails and respond within 24 hours.

- communicate/get relevant information to keep all parties updated in timely manner.

- Follow-up with internal/external parties for all related documents to start, process and finish the assigned activity, in timely and organized manner.

- Make PO & Follow up Invoice for payment.