SUPPLIER MANAGEMENT

PD27_1  Supplier Agreement Process 

PR13_1 Sample Development 

PR14_1 Vendor Factory Evaluation 

PD13_1 Vendor Factory Evaluation

PD2_3 Supplier Service Level Agreement

PD26_1  New Supplier Notification (Modern Slavery Act 2015 Compliance)

PR1_2  Raising Codes & Price Maintenance

Price uploading template (Excel download)

PR12_1 Review of Inactive Codes

PR7_1 Creation of Purchase Orders

PR8_1 Make To Order (MTO) Planning

PR9_1 Make To Stock (MTS) Planning 

PR6_1 Amendments and Cancellation of POs 

PR10_1 Open PO Review 

PR3_1 Tracking of Goods in Transit 

PR2_1 Tolerance Limit

PR4_1 Good Receiving Process

PR15_1 Gots Organic Cotton Tracking

PR16_1 Shipping Management

PR17_1 Export from warehouse XPO Logistics

PR19_2 Supplier direct export to customer

EXPORT TO EU AND NORTHERN IRELAND

PR18_1 Exports to Europe and Southern Ireland

PR20_1 UK Internal Market Export of Goods to Northern Ireland

Entry Summary Declaration

How to create a GMR (Goods Movement Registration)

Supplementary Declaration

How to make your duty payment

TRAINING PRESENTATIONS

Supplier Requirements & Factory Evaluation (Presentation prior to Technical Audit) PDF

Supplier Requirements & Factory Evaluation (Presentation prior to Technical Audit) PPT download

Factory Auditing Presentation PDF

Factory Auditing Presentation PPT download