Working with GAP Buyer will be given preference Maintain the `SOP of Cutting` strictly. Develop the Team and Lead them to the smooth operation of the Cutting. Maintain 100 % Compliance at Cutting operation and Department. Received the Fabrics/ Rib and other items from the Store as per Consumption Differentiate the Fabrics as per Quality segregation. Cross Check the QC report with the physical receiving. Obtain the QC approval for the Sample/ Size and Bulk Cut accordingly. Make the Cutting Plan as per the Production Plan. Ensure the Relax as per the type of Fabrics. Lay Inspection- Marking - and Cutting the Fabrics accordingly. Fabrics Consumption shall be within the Plan` if Cross then takes approval from Superior Ensure Numbering is made actually. Bundling the Cut panel as per Order wise. Line input shall be given as per Order - Plan - Cut. Keep Liaison with concern Merchandiser/ PM/ Quality Manager/ Factory Head others for Day to Day work.