Fwah!! so so fed-up with this particular vendor of mine. He is a relatively new (already 2 months at least le lor!) sales guy assigned to us - and heard he is the son of one of the firm partners or production head or dunno wat la!
usually he already blur blur, no initiative - then last month there was a big scale print which we decided to let them do. this print lasted over a stretch of 1 month. Revisions in price, revisions in qty etc..
One Thursday, i sent an artwork over telling them to print, and prepare for the brochures collation and all. Friday he told me that he is not feeling well, went back at 6pm+, fine.. His coordinator worked till 8pm+ trying to sort out the whole thing. Guess what... the artwork i sent on Thur - was totally not processed!!! Angry.... Then the following Monday, the coordinator found out that he did NOT purchase the bags for collation! and i muz deliver on Wed!!! So fed up that i sent a mail to him and his boss and the whole wide world telling him to do his work properly!
Then at the end of the whole project - he actually ask me for the prices. HELLO~ last i heard, I am YOUR client!!
Dare to tell me it's very confusing - wah lao eh!
If easy, why for i need you!
Told him to check through the emails and records and get the complete list. Then he give me the pricing last week - i tot ok le wor.. Yesterday i was gonna bill my client - and realised that idiot OVERCHARGE me!!! Darn angry sia... Wasted my afternoon matching the bloody quotations.
Items previously quoted before, no change in specs - suddenly increase price! there are at least 5 datasheets that this happened. And about 3 items they charged even higher then the standard rate card that we have. GGrgggrrrrr....
Everything throw back! Humph!
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