ANF BULK W17

Which is the system use to apply care/compliance label?

• VES
• LAX
• CM1
• CEN

Actual received goods is different from buyer’s layout (exp: Heat seal/ Care label/ ID label…), what does Bulk MER need to do?

• MER follow replacement order with PUR and inform to buyer if impact to GAC
• MER work directly with supplier to replenishment order/ new MD
• MER info to PPC about the issue if any impact to MD
• MER work directly with supplier to replenishment order/new MD and info to PPC about the issue if any impact to MD

Which files Bulk MER need to upload in CMZ?

• Approval Email by BPC
• Approved CPO
• SBD & BOM

If YY updated based on TBA comment of customer and caused the liability of leftover materials. What should Bulk MER do?

• Checking with Sales team
• Call out to customer
• Confirm to PUR directly

If customer reject label, what should Bulk MER do?

• Double check with customer the reason
• Re-apply label with correct customer request
• Inform PUR
• Inform PPC

After done update FOB on system, what is T-code Bulk MER use to check the status?

• VA02
• ZSD097
• ZSD072
• VK11

When CUT team inform missing pattern no. in Size Break Down. What is the department Bulk MER need to check?

• YY team
• SPL team
• GMT team
• Pattern team

When the CPO number is updated, what departments will be impacted?

• MER, PPC & PUR
• MER, PUR & PCK
• PUR, PPC & MI
• MI, PCK & FTD

When information about testing points on invoice are not clear, need call out to whom?

• PUR
• FTD
• BV
• Buyer
• Supplier

PUR inform material lacking 5% due to customer update fitting comment, what’s Bulk MER need to check?

• Ask PUR to re-order more
• Arrange garment shortship base on % material lacking
• MER should double check with customer if need to re-orders after provide all option MD/GAC/ Surcharge relative
• MER should double check with customer if need to re-orders after provide all option MD/GAC/ Surcharge relative & ask PUR to re-order more