To handle specific sales accounts Comparing notes and details with agent / buyer upon order confirmation Preparing purchase orders Working with the Procurement Department to reserve fabric, secure fabric prices and obtain colour dips / prints for approval Requesting for the appropriate samples Placing order for fabric and accessories Ensure testing is conducted as requested by buyers Issuing Manufacturing Instructions (MI) Checking production status and up to date work-in-progress report and flow charts Replying any buyers' / agents' enquiries promptly