Midnight Blessing
Hero Member
- Mar 16, 2017
- 683
- Category........
- FSW
- Visa Office......
- SGVO
- Passport Req..
- 27-01-2022
- VISA ISSUED...
- 17-02-2022
Dear Legal Falcon,
I am writing to you here in pursuit of my Employment reference letters responsibility drafting agenda. I am a little confused about how might I correctly make the draft for my employer reference letter in terms of writing out the responsibilities. So, it will be really great if you can see them as bellows and let me know whether I can proceed with the same or I need to make some changes. Your help will be of extreme beneficent here. Thank you so much.
My draft, after keeping my relevant duties as close as possible to the above listing.
"
1. Ordering materials (fabric and accessories) from vendors on behalf of the company for denim garments production as per requirements given on purchasing order.
2. Estimating purchase quantities based on total order quantity, inventory management and also Identifying optimum order quantities for individual items based on company requirement and lead times of suppliers.
3. Periodic review with quality control team and production team to assess the quality the materials supplied by the vendors. And to raise the quality / specification deviations issues with vendors , planning an emergency contingency plan for the process.
4. Meeting up with leading suppliers to update availability of new and improved materials (fabric and embellishment accessories).
5. Doing Market survey on the latest trend, also by visiting various trade shows/fair.
6. Inviting quotations from multiple suppliers for forecast purchases of fabric and trimming accessories, after that, negotiating with suppliers on prices and trade discounts and also settle down the credit terms for the payment in favor of the company.
7. Coordinating with suppliers and the warehouse team for shipment of materials and quality control team for inspection of the material supplied.
8. Approving the purchase invoice once quality control team approves the supplies for quality and specifications, as matching with order issued.
BR
I am writing to you here in pursuit of my Employment reference letters responsibility drafting agenda. I am a little confused about how might I correctly make the draft for my employer reference letter in terms of writing out the responsibilities. So, it will be really great if you can see them as bellows and let me know whether I can proceed with the same or I need to make some changes. Your help will be of extreme beneficent here. Thank you so much.
- Retail and wholesale buyers perform some or all of the following duties:
- Purchase merchandise for resale by retail or wholesale establishments
- Review requirements of establishment and determine quantity and type of merchandise to purchase
- Study market reports, trade periodicals and sales promotion materials and visit trade shows, showrooms, factories and product design events
- Select the merchandise which best fits the establishment's requirements
- Interview suppliers and negotiate prices, discounts, credit terms and transportation arrangements
- Oversee distribution of merchandise to outlets and maintain adequate stock levels
- Establish and maintain contact with suppliers
- May supervise the work of other retail buyers.
- Retail and wholesale buyers may specialize in a particular merchandise line.
My draft, after keeping my relevant duties as close as possible to the above listing.
"
1. Ordering materials (fabric and accessories) from vendors on behalf of the company for denim garments production as per requirements given on purchasing order.
2. Estimating purchase quantities based on total order quantity, inventory management and also Identifying optimum order quantities for individual items based on company requirement and lead times of suppliers.
3. Periodic review with quality control team and production team to assess the quality the materials supplied by the vendors. And to raise the quality / specification deviations issues with vendors , planning an emergency contingency plan for the process.
4. Meeting up with leading suppliers to update availability of new and improved materials (fabric and embellishment accessories).
5. Doing Market survey on the latest trend, also by visiting various trade shows/fair.
6. Inviting quotations from multiple suppliers for forecast purchases of fabric and trimming accessories, after that, negotiating with suppliers on prices and trade discounts and also settle down the credit terms for the payment in favor of the company.
7. Coordinating with suppliers and the warehouse team for shipment of materials and quality control team for inspection of the material supplied.
8. Approving the purchase invoice once quality control team approves the supplies for quality and specifications, as matching with order issued.
BR