Gims For Knit Dye Garments Industry

Master Work Order (MWO) BOOKINGs

• RMG Breakdown (Order, Style, Color and Size wise)
• Fabrics Consumption calc (Order, Style, Color and Size wise)
• Yarn Consumption calculation
• Accessories Breakdown (Order, Style, Color and Size wise)
• Amendment of Master Work Order
• Sample Order Processing
• Budgeting and Approval
• RMG Work Order to RMG (Garments) Unit.
• Fabrics Work Order to Knit Dye Unit (Factory)
• Yarn Work Order (YWO) to Supplier
• Accessories Work Order (AWO) to Supplier
• Dyes and Chemical Estimated requisition against Work Order
• Receiving of Yarn against Yarn Work Order
• Receiving of Accessories against Accessories Work Order
• Issue of Yarn to Inside and Outside
• Knitting Production record (Machine wise - Inside)
• Gray Receiving from Inside and Outside
• Sub Contract Management
• Gray Delivery to Outside
• Batching and Delivering to Dyeing Floor
• Place Requisition/Flow sheet for Dyes and Chemicals
• Issuing of Dyes and Chemical against Flow sheet (Recipe)
• Work Order for Dyes and Chemicals
• Receiving of Dyes and Chemicals
• Opening L/C for Dyes and Chemicals
• Acceptance of the Back 2 Back L/Cs
• Transferring Dyed Fabrics to Finishing Floor
• From finishing floor to Finished Fabrics Store
• From Finished fabrics store to RMG units
• Accepting the delivery of Finished Fabrics
• Issue for Cutting against Batch Number
• Issue to Input against overall stock position of Cut Pieces
• Sewing Record (RMG)
• Print Record
• Embroidery Record
• Store Requisition and Issue of Accessories
• Stock Register of Accessories
• Store Requisition and Issue of general items
• Finished Garment record (RMG)
• Receiving of Master L/C and encode the rates
• Opening of Back to Back L/C for Yarn
• Opening of Back to Back L/C for Accessories
• Acceptance of Back to Back L/Cs
• Amendments of L/Cs
• Amendments of Back to Back L/Cs
• Import L/C (Back to Back) - PI Collection
• Import L/C(Back to Back) - Opening L/C
• Import L/C (Back to Back) - Receiving
• Import L/C (Back to Back) - Acceptance
• Reissuing of Work Order for yarn/accessories as per amendment
• Receiving of Yarn and Accessories against amended Work Order
• Issue of Yarn and Accessories
• Acceptance of Amended Back to Back
• Shipment
• Packing List and Invoice Generation
• Export Proceed and Realization
• Budget Variance analysis
• Cost sheet analysis (order wise)
• Web and Widows base MIS MODULE (Almost 70 MIS reports)
• 3-Tier Security and Authorization Process
• Salary Register
• Normal Over Time
• Extra Over Time
• Bengali pay slip
• Employee Service Record
• Daily / Monthly Attendance
• Bonus System
• Employee Resign
• Maternity Leave Calculation