1. Work out and monitor QRS submission with factory
2. Arrange QRS sample to Buyer and HQ and follow up the comment
3. Work out production schedule with Factory. Check/Verify about missing order/ overcapacity in production schedule
4. Review and Highlight to HQ about order short lead-time and GAC proposal
5. Prepare Final Schedule and Booking Shipment
6. Check / Verify / Issue discrepancy report to HQ for shortage consumption / missing order / wrong consumption … in MRP
7. Settle all issues related to SIG-C 's order in production
8. Co-ordinate with FTY to provide Printing / Laser / Bonding's planning
9. Co-ordinate with Dev. Team / Purchase / CFA / MQP about production issue
10. (Printing quality & capacity / Material updating & replacement / QRS status / Fabric tone)
11. Co-ordinate with Analysis Team regarding delay & short shipment
12. Co-ordinate with CFA on any changing of packing issue and inform to HQ
13. Responsible for checking and confirm the material balance sheet for factory