1. Order Review & Capacity Checking
- Receive order projections and Sales Orders (SO) from Sales/Merchandising teams.
- Analyze and validate current production capacity across knitting, dyeing, and finishing processes.
- Identify capacity gaps, bottlenecks, and potential risks in production planning.
- Coordinate with production teams to align available capacity with order requirements.
2. Delivery Date Commitment & Confirmation
- Calculate greige and finished fabric timelines based on production processes.
- Review knitting and dyeing schedules in collaboration with production teams.
- Confirm TNA (Time & Action) timelines with Merchandising team.
- Communicate proactively in case TNA cannot meet T1 request and propose alternative schedules or solutions.
- Ensure timely and accurate delivery commitment to internal stakeholders.
3. Reporting & KPI Tracking
- Prepare and maintain capacity reports for decision-making.
- Monitor and report key KPIs for dyeing and knitting operations.
- Analyze performance trends and highlight improvement opportunities.
- Support reporting for additional operational KPIs as required by management.