Job description of Knitting Account Holder
Job description of Knitting Account Holder
1. Each and every knitting Booking should be come from concern Merchant team with approval through e- mail and account holder take a print copy to keeping file.
2. If new style needs to collect sample reference and for repeat order need to collect bulk reference.
3. After that, carefully check the parameters like - yarn count, dia, stitch length and GSM.
4. For shade %, we Collect Lab dip number from Merchant Team if not available in the Booking. It should be through e-mail.
5. Check Booking special instruction like as peach finish, Acid wash, Aop type, brush, slightly brush & non-Brush.
6. Collect Dyed Yarn, Stripe, Design and special Fabric approval to check design and stripe measurement with bulk fabric.
7. Follow up KP wise yarn receiving status & continuous knocking to Store and concern merchant.
8. Sample reference or bulk reference submit to Rnd concern person, then they cross-check knitting parameter according to Dia, GSM, SL & count through e-mail within 24 hours.
9. Account holders prepared knitting Program, take signature from knitting R&D head. then through knitting Program with swatch to knitting machine planning team.
10. Knitting machine planner get back with start and closing dates within 24 hours.
11. Every Day account holder follow up their allocated machine is run or not. If not immediately communicate with production head & machine planner.
12. 1st Trial batch knitting & dyeing responsibility goes to R&D, but account holder also keeps close follow up to make it happen within time frame.
13. Daily Production report update in master file and check plan VS achievement, take necessary action to achieve committed Date.
14. If need Dia revise or any matter discus with merchant team & give mail to merchant team and share with dyeing planner.
15. Account holder following up timely bulk knitting complete or not, If don’t completed timely knitting then contact with knitting head and make a bypass plan to achieve the targeted date.
16. Ensure daily Grey fabrics delivery to dyeing following SOP
17. Any issues or claims comes during Dyeing or after dyeing which comes from knitting, account holder should go physically and see this issues, discuss with responsible person to solve this issues,
18. Excess Process loss should be raised from the begaining of an Order to take corrective actions.
19. KP wise reconciliation and keep closing report documentation.
20. Must be follow up fabric quantity wise
