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Các bài viết về nhân viên Dệt may - Da giày :
Ensure all samples and garment are shipped from designated contractors are adhered to Division Buyers quality requirements.
A. Sample evaluation before production
a. All SMS review styling, workmanship and measurements.
b. All PPS approve according to sealed sample and comments
c. All APS and PPS approval with pattern tracking for US order.
B. Pre-production Meeting
a. Ensure factory understanding our standard and requirements.
b. Review the PPS comments.
c. Confirm contractor has submitted DMF for validation.
A. Production tracking
a. Check production status according to production tracking record and submit to merchandiser.
B. In-line Inspection
a. Check construction details with sealed sample and comments.
b. Check workmanship in sewing floor and point out quality issues to sewing supervisor.
c. Check washing effect versus approved shade bands and target.
d. Check measurement before and after wash.
e. Record all problems and production status on in-line report and send to merchandiser.
C. Final Inspection
a. Using company standard and requirements for quality and packaging inspection.
b. Check size breakdown according to P.O. form.
c. Inform merchandiser of quality issues and shipment quantity over/under 5%.
d. Record all defects and details on final audit form and send to relevant parties.
D. Documentation and Performance Tracking
a. Ensure all evaluation forms (samples, in-line and final audits) are complete and accurate and communicated to relevant parties according to scheduled requirements.
b. Submit audit form to MBX system within scheduled requirement.
c. Submit the weekly inspection schedule and monthly rejection report to supervisor on time.
d. Submit order summary of designed contractor to supervisor by bi-monthly.
e. Submit MCPR to supervisor by monthly on time and review the defect findings with factory’s management to improve the quality.
E. Coordinate work for Contractor Assistant