Garment buying house:
Bangladeshi garments sector has gained too much popularity to the foreign buyers due to its higher quality product with lower price than any other garments manufacturing countries. Now a day’s foreign buyers import there business through buying house, where the buying house plays a middle man role between the buyers and manufacturers.
Flow Chart of Garment Buying House:
Contact with the buyer
↓
Placement of order in the factory
↓
Consumption
↓
Costing
↓
Making & approval of product develop sample
↓
Received master L/C from the buyer
↓
Provide Back to back L/C to the suppliers
↓
Follow up the production
↓
Online inspection by buyers Q.C
↓
Final inspection
↓
Complete all the documents for shipping
↓
Shipping the goods
↓
Contact with bank
↓
Payment received
↓
Placement of order in the factory
↓
Consumption
↓
Costing
↓
Making & approval of product develop sample
↓
Received master L/C from the buyer
↓
Provide Back to back L/C to the suppliers
↓
Follow up the production
↓
Online inspection by buyers Q.C
↓
Final inspection
↓
Complete all the documents for shipping
↓
Shipping the goods
↓
Contact with bank
↓
Payment received
All the above processes of garment buying/export house are discussed in the below table:
SL No.
|
Process
|
Job
|
01
|
Contact with the buyer
|
At first, garments merchandiser contact with the buyer and collect order from them.
|
02
|
Placement of order in the factory
|
Here, should search a qualified factory according to the buyers demand for placing that order.
|
03
|
Consumption
|
Garments merchandiser makes all the consumption according to the buyer’s specification.
|
04
|
Costing
|
Prepare actual costing sheet and approved by the buyer.
|
05
|
Making & approval of product develop sample
|
Make product development sample (Proto, Fit, SMS etc) and approved from the buyer.
|
06
|
Received master L/C from the buyer
|
Here, garments merchandiser must collect master L/C copy from the buyer as an order approval and pass to the buying house commercial team.
|
07
|
Provide Back to back L/C to the suppliers
|
Commercial team forwards the Back to back L/C copy to the suppliers for in-housing necessary raw materials.
|
08
|
Follow up the production
|
Here, garments merchandiser collects the regular production update from the factory.
|
09
|
Online inspection by buyers Q.C
|
In the mean time, online inspection have to be completed by buyer nominated Q.C.
|
10
|
Final inspection
|
Final inspection has done here by third party Q.C or as order contract specification.
|
11
|
Complete all the documents for shipping
|
Here, Buying house commercial team make ready all the necessary documents or papers for shipping the goods.
|
12
|
Shipping the goods
|
Finally all the goods are shipped here by containing necessary documents.
|
13
|
Contact with bank
|
Commercial team contact with the bank for order payment here.
|
14
|
Payment received
|
Finally payment received from the bank.
|
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