Apparel fabrics, garment accessories procurement process details of dielectric

1 orders to purchase orders

This is the prerequisite for procurement.Company business (including the export and domestic sales) in accordance with customer orders for the purchasing department proofing or stock, which is equivalent to the orders, and purchasing of customers is the company’s business office.Proofing or business shall be marked on Preparation of single related requirements, such as customer order quantity, one-piece garments required material to material consumption, material quality and process, preparation completion time.Buyer if there do not understand is in the proofing or preparation to the purchasing department that inform this documentary clerk.

2 rows of single

Garment accessories buyer from the business department received proofing or preparation, start row of single.Single row should be said to be the first step of purchasing plan, to the preparation of single clear, can shorten the time to purchase, can also reduce costs, achieve a multiplier effect.Sometimes from the business office to prepare single is not a two, but many pieces, it must be in time for the list of schedule, follow the principle of giving priority to urgent orders, first delivery tight.In addition, the process is complicated, the supply of long period of material should also be the first to arrange purchase.At the same time, if the preparation of single, multiple single used the same material together, to consider purchasing.

For example: stock A single use blue polyester line 20 (4000y/), preparation of B single also use this line in 500, C in 50……The procurement of the leaflet recipe cards to buy, because of the small numbers supplier may not enjoy the orders, the opposite may lift the corresponding price into account the starting costs; and if a few single in line together procurement, the number of first has the advantage, require suppliers correspondingly lower unit price, most of them will agree, after all, large quantity, reduce the price to the point they are not affected by the profit, but to the company, and save a fortune in that big say small cost.In addition, single row should be preferred to clean up the warehouse inventory, reduce unnecessary repeat purchasing work.The comprehensive care of all, make a purchase plan.

3 order

Under the orders of the object to which the supplier.Line up single will be in accordance with the single row when doing procurement plan to proceed.Garment accessories procurement this action is divided into mining and purchase.Business office to proofing are some never before used new materials, which requires the exploitation, such as to open mold, but also relates to the development of new suppliers, here not elaborate on.Mainly about bulk materials purchase.Each company purchasing goods in completed per year or all the products will be proofing the related material card archive work.The order when, according to the existing data and control the warehouse inventory material according to prepare single required quantity and time of the order.

The time of order selection of suppliers is also very important.This requires in order to evaluate existing supplier, it is necessary to also need to develop more new suppliers.Choose good suppliers can contribute to better carry out the future purchasing work.From the price, quality, delivery time manner place, payment, quality of service and other aspects of comparison to choose suitable supplier it is purchasing personnel should have the ability.In the lowest price to buy the best quality concept, to select suitable suppliers, and suppliers can be made “purchase contract”

from:http://yellowbeta.net/