Process Flow Chart of Apparel or Garments Merchandising

Order received from the Buyer with details
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Sample Development
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Price negotiation with the Buyer
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Confirmation of order and receive the order sheet
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Make buyer requirement sample (Fit, Proto etc) for approval
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Make requisition for bulk fabric
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Make requisition for accessories
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Swatch board making and approval
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Raw material collection and also receive it in factory
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Check and also listing
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Make P.P (pre-production Sample) with all actual
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Pre-production meeting
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Start bulk production
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Collect daily production and quality report
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Make online inspection by strong quality team
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Sample sent to third party testing center
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Make final inspection for bulk production
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Shipment
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Send all documents to the Buyer
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Receive payment from Bank