Service: Garments Erp Software

Quotation

• Buyer’s Enquiry Analysis
• RM Collection, Consumption, Sourcing & Developed (by Supplier) Monitoring
• Send available specimen to Sample Dept.
• Sample Monitoring
• RM Consumption & Costing Analysis
• Prepare Quotation & Follow-up
• Approvals by Management and send a copy to Audit

Sample

Receive Different type of Sample Request

Prepare Mini-Marker

RM Consumption

Collection, FIT,PP Sample Prepare

Recommendation/Suggestions to Merchandiser

IE

Style Analysis

SMV Calculation

IE Suggestion for PPH

Skill Inventory

Production Downtime Analysis

Line Layout

Process wise Target & Achievements

Production Efficiency

Merchandising

Confirmed Export Order/PO Collection

RM Approval/Swatch Status

Sample Approval Monitoring

Fabric & Accessories Estimation/Prepare BOM

Group Fixing & Supplier Selection

– Consider with Price, Quality, Delivery, Supplier Grade, Etc.

Booking Management

PI Collection

BBLC Opening Request

Send PI to Audit

Delivery Monitoring

Commercial (Import)

Export LC/Sales Contract Collection& Amendment

Audited PI Receive from Merchandising Dept.

BTB LC Opening & Amendment

Shipment & Updated Schedule Monitoring for ETA Fact.

Suppliers Document Receive & Acceptance

Acceptance Clearance

Store

Monitor updated Booking status for ETA Fact.

Receive against Booking

Physical Inventory with PI/Booking

Shade Approval & Distribution

Fabric Inspection

Fabric Replacement/Negotiation with Supplier(If inspection result fail)

RM Issue against approved requisition

Gate Pass & Challan Prepare & Printing

RM receives from floor after production.

Leftover declarations after Style/Lot close

Re-Booking/PO to store with revaluation to use leftover quantity

RM Transfer Style/Lot/Store to Style/Lot/Store

Local Purchase

Receiving/Back RM to/from Supplier

Receiving Damaged/Rejected Garments/RM

Production Planning

Lot/Batch wise Grouping

PP Meeting

Line Planning (Loading/Unloading)

Ladder Planning

Production

RM Requisition & Approval for Production

Cutting and send to Line

Artwork / Monitoring PRINTING OR EMBROIDERY to/from Fact.

Line Input

Hourly Sewing Production

Send to WASHING

Receive from WASHING

Thread Cutting after wash

Final QC

Carton & Packing

Prepare Packing List

Booking to Forwarder (to Comm. Dept.)

Inspection Schedule

Inspection

Ex-Fact

Export (Commercial)

Receive Booking from Factory

Booking Placed to Forwarder

Packing List Receive From Factory

Invoice Prepare

Printing (Invoice, EXP, Application, etc.)

Bill of Exchange/Bank Document

Inspection Done/QC Report

Cargo Load Detail Received from Fact

Shipment Advice Received from Forwarder

Export/Shipping Documents from Bank Submission

Realization

Realization Follow-up

Update Short Realize Cause/Head with amount.

SOD/FC Transfer Acknowledge

Disbursement Amount

MIS Reporting

Reconciliation

Procurement

– Quotation VS Actual

Productivity

– Quotation VS Actual

CM

– Quotation VS Actual

TNA

Task/Job/Order Management/Monitoring

Task Scheduling (Font/Back Calculation)

SMS, E-mail, Auto alarm Notification

Export/Import data in CSV/Excel format

Graphical View of Task/Job/Order Status

Critical Path Analysis

Split a task at any level, Specify Task Dependency

Control Panel

User Management

Security & Access Control

Backup & Recovery

Document Archiving