PROCUREMENT / BUYER DESK

A procurement path that survives handoff

Use a shared worksheet so brand, sourcing, quality and logistics teams can review the same decision.

01

Buying Brief

Share audience, product type, denier, fibre, size range, colour, quantity, timing, packaging and evidence requirements.

Review ↗
02

Hosiery Specification Pack

Convert the idea into yarn, denier, gauge, stretch, toe, gusset, waistband, colour and label requirements.

Review ↗
03

Partner Shortlist

Compare knitting, dyeing, finishing, packaging, MOQ and destination constraints.

Review ↗
04

Sample Gates

Lock yarn card, lab dip, size set, fit sample, golden sample, packaging dummy and approval ownership.

Review ↗
05

Label and Market Review

Attach fibre composition, size, care, warning, origin and language files for each destination.

Review ↗
06

Inspection and Release

Agree appearance, dimensions, colour, seams, quantity, pack-out and release owner.

Review ↗
07

Reorder and RMA

Record runs, holes, shade, size, label and packaging issues and triggers for the next batch.

Review ↗