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Main responsibilities/主要職責和工作內(nèi)容:
1. PRODUCT DEVELOPMENT
a) Execute seasonal Critical Path & prepare the timeline when sample developments start.
b) Participate the seasonal handovers with the customer to study TPs.
i. Get clarity on unit estimates and cost targets per style at time of H/O.
ii. Make product suggestions on fabric, trims, and construction to achieve clients design and cost goals while being viable for bulk production.
iii. Risk assess and identify any potential production and QC issues and offer resolutions before proceeding to development/bulk.
iv. Clarify any questions before passing to the factories to start development.
c) Follow up with sample room or subcontract factory for sample development status and the related technical communications.
d) Active participation in fittings with the customer where required to provide necessary assistance.
e) Study customer proto/submit comments for accuracy and clarity before releasing to sample room or subcontract factories.
i. Work with customer to gain clarity where needed.
ii. Effectively filter questions from sample room and technical teams before reaching out to the customer.
iii. Proactive follow up with the customer for comments to maintain Critical Path timeline.
f) Clear understanding of new fabric sourcing limitations regarding price, leadtime, and MOQ/MCQ.
g) Has functional understanding of fabric properties and limitation with the ability to confidently pull headers for customer consideration.
2. SAMPLES
a) Review all finished samples to ensure overall accuracy and acceptable quality.
i. Fabric handfeel and appearance.
ii. Construction details and quality.
iii. Trim accuracy.
iv. Measuring to spec.
v. Correct labelling.
b) Sending all samples to customer along with their specific documentation requirements.
i. Responsible for recording tracking information and communicating shipments to customer.
ii. Record all samples in Sample Register daily with requested invoicing information.
3. REPORTS
a) Update the seasonal development and bulk WIPs on a weekly basis to be shared with the customer.
b) Work with PPC or subcontract factory to update the PSR on a weekly basis.
c) Participate in weekly development and production meetings with customer and factories to ensure adherence to Critical Path.
4. PURCHASE ORDERS AND PRODUCTION
a) Check POs and Order List thoroughly before passing to the team to arrange bulk material purchasing with factories.
b) Work with customer to receive sample comments before booking bulk materials for new developments.
c) Work with PPC or subcontract factories to quote the best garment XFD.
d) Monitor the material purchasing status to ensure material arrival factory on time. This includes:
i. Internally reviewing all shipping sample submits for accuracy before sending to the customer.
ii. Troubleshooting issues with the mills before informing the customer of the problem.
iii. Sending all reviewed shipping samples to customer for final approval.
iv. All required lab testing passes and is approved by customer.
e) Follow up the PP sample making and signoff for bulk production.
f) Arrange and attend the preproduction meeting with factories.
g) Follow through the bulk production status, provide weekly PSR update to customer.
h) Receive and review the TOP samples, submit for customer approval on time.
i) Report any garment delivery slide, extension immediately and find solution with SMS and AM before reporting to the customer.
j) Arrange inline or final inspection with factories (if any 3rd party inspection request, work with factory to make booking and facilitate the necessary document).
k) Submit overage/shortage reports to SMS or AM for communicating with customer before shipment.
i. If outside of the customer acceptable tolerance work on a solution with the SMS or AM and factory on how to resolve before they reach out to customer
l) Submit the QC reports to SMS or AM if customer requested.
5. COSTING
a) Collect all costing element to complete the costing for AM within 2 working days after sample dispatched to customer.
b) Maintain clear costing file & records
c) Submit costing update after each sample iteration
d) Conduct costing modification based on customer requests, such as the flash costing, cost reduction trials, etc.
6. SYSTEM RELATED TASKS
a) Manage timeline or WIP in Mondays (for ASRV, RHONE, JOHNNIE-O)
b) Download TPs and comments in BeProduct for styles designed by AAG (Peloton, SDR, Taylormade, JO)
7. Other tasks assigned by the company.
申明：本公司堅持平等雇傭原則，我們致力于建設一個多元、包容、無歧視的工作場所。我們采取積極行動，確保所有申請者機會均等，而不考慮候選人年齡、性別、性取向、民族、種族、膚色、家庭和婚姻狀況、宗教和信仰、退伍軍人身份、殘疾或任何其他依法受保護的個人特征。
The company is an equal opportunity employer that is committed to an inclusive workplace with diversity and non-discrimination. We take affirmative action to ensure equal opportunity for all applicants without regard to age, gender, sexual orientation, race, ethnicity, color, family, and marital status, religion and belief, veteran status, disability, and any other characteristics protected by applicable laws.