 Collect sample yarn develop first styling/quotation sample and makes up quotation. Prepare lab-dip and collect sample yarn from yarn supplier as per buyer’s requirement. Correspondence through e-mail or fax with buyer regarding order for 1st sample approval, photo sample approval (All sample as per Buyer requirement), lab-dip approval, accessories approval and for shipping sample approval etc as well as any confusion and clarification on any order. After receiving order sheet and master L/C, calculate Fabric/ yarn consumption and accessories requirement to collect Pro-forma Invoice from supplier for opening BTB L/C and place order for bulk Fabric/yarn and accessories. Follow-up production, Fabric/yarn & accessories supplier and buyer for smooth and on time shipment. Periodically reporting to the management regarding Order status, Master L/C’s, Shipment position, Export/Import position etc.