Corporate Office

Group runs business through few separate departments in corporate office which have different role to a common goal.

HR, Admin & CSR Department
Business Planning Department
Marketing & Merchandising Department
Finance & Accounts Department
Supply Chain Department
Garments Operation Department
Textile Operation Department
Central Planning Department
Industrial Engineering Department
Process Improvement Department
Commercial Department
Information & Communication Technology Department
Assurance Department
Pattern & Sampling Department
Engineering and Project Management Department
Practicing Corporate Culture
Existence & Practices of Employee Participation Forum / committee

Management Committee

Crossline Apparel Group forms Management committee which is separate from its Board of Directors. This committee known as MANCOM which comprises of the Top Executives of the Group. The major function of this committee is to plan, forecast and execute the business plan of the group

Operation Committee

Function of Operation Committee is to look over the production process of the group & take initiatives to detect the bottle-neck on the production & undertake its remedy. Unit heads & General Manager, Operations are the key personnel of this Committee.

Appraisal Committee

The major function of this committee is to set objectives for different departments and their Key Performance Indicator (KPI)

Worker’s Participations Committee

Worker’s Participation Committee (WPC)- is an unique team building initiative in the garment industry. This committee helps to achieve objective by creating bridge between the top management & workers. Through this committee, workers and management uphold their mutual interest.

Wastage Management Committee

Major functions of this committee are

Adopt, deploy, monitor & review policy & procedure for effective waste management
Review & recommend the appropriate technology for wastage management & environment protection.

IT Committee

IT committee assesses the need of technological changes & establishes the new ways of IT based office automation.

Purchase Committee

Major functions of this committee are:-

Adopt, deploy, monitor & review policy & procedure for effective sourcing of raw materials & others products
Sourcing quality product to achieve customer satisfaction for establishing a good corporate governance through the aforesaid committees, below accustomed manuals are being followed:
Procurement Policy
Ethical & Social Compliance Policies
Operational Procedure for Quality Assurance
Human Resources Management Manual
Standard Operating Procedure (SOP) of Sub-contract
Wastage Management Manual