MERCHANDISING PROCEDURES (Part 07)

Learn Apparel Merchandising Learn Fashion design.

Job List of a Merchandiser


DELIVERY & COMMERCIAL DEPT.

1. Regular follow-up is essential to:

• Ensure goods are handed over to the forwarder.
• Ensure the forwarder books space/flight for timely delivery of goods.
• Ensure staffing of goods is conducted.
• Ensure the date of departure is as per the booking.
• Obtain vessel/flight details from commercial department & advise buyer.
• Receive acknowledgement of goods from buyer.
• Update Order Checklist

DOCUMENTATION:

Conduct regular follow up with commercial department & supplier for the timely delivery of all the below mentioned documents to the buyer.

(a) Packing List

(b) Commercial Invoice

(c) GSP

(d) Country of Origin Certificate

(e) Bill of Lading/Master Airway Bill is sent from supplier’s bank to buyer’s bank only.

(f) Inspection Certificate


All these documents are required to be sent to the buyer first via email or fax & then original via courier. Receive acknowledgement of documents from buyer.


(Collected)


Regards
Bipul