PROCUREMENT / BUYER DESK

A procurement path that survives handoff

Shared buying worksheet.

01

Brand and Scarf and Shawl Brief

Share target customer, season, silhouette, fabric, size range, quantity, packaging and deadline.

Review ↗
02

Tech Pack and Specification

Convert the idea into measurements, construction, material, trims, labels and packaging fields.

Review ↗
03

Partner Shortlist

Compare pattern, sample, sewing, embellishment, MOQ, quality and destination constraints.

Review ↗
04

Sample Gates

Lock fabric card, lab dip, first sample, fit set, size set, trim and packaging approval.

Review ↗
05

Size Set and Grading

Review measurements, grading, fit comments, tolerance and revision ownership.

Review ↗
06

Inspection and Release

Agree appearance, measurements, construction, quantity, packing and release owner.

Review ↗
07

Reorder and RMA

Record fit, shade, seam, trim, packaging issues and triggers for the next order.

Review ↗