Buyer : I've already bank-in the cheq for the material that we requested. So when can u deliver the material?
Supplier : I'm sorry to say that we can't deliver it yet as the material is out of stock. We've to reproduce it as it's high in demand.
Buyer : How long it will take to reproduce it? Can u give me a date?
Supplier : We can't promise u how long & when, so u've to wait.
Bengang tak klau kau berada dlm situasi mcm ni? Aku ni tgh bengang kt satu supplier ni. Kitaorg order material utk our site kt damansara. Aku fax request form since July 2009. Early august blom ada apa2 feedback, dh la nk cari person incharge tu payah, asyik takde kt opis jer. Bila kita tnya any other person yg bleh quote harga, diaorg reply kna cari that person jugak. Ari2 call, last2 dpt bcakap. & u want to know apa dia tnya, U nak cepat ke? aduh3, sgt bengang. Bila dh dpt harga, nk tunggu proforma invoice plak punya la payah. Biasa la, seme brg kna bayar cash. Dh la tu, cheque kna clear dulu baru brg tu dihantar. Erm tak kesah la sbb kita mmg nk brg tu urgent, cash pn cash la. Tunggu proforma invoice lak bminggu2. Dh dpt, tkocoh2 la my lady boss ke bank utk bank-in cheque diaorg. Skrg ni mg boss klau nk material tu cepat, dia terus bank-in cheque ke dlm akaun diaorg, takde nk tunggu2 diaorg dtg collect cheque tu kt opis sbb lg lambat nnti.
Dh seminggu cheque tu clear tp material tak juga dihantar. Dh fax pn cheque's copy skali dgn bank-in slip. Bila kita tnya bila nk hantar, jwpan kt atas tu yg dia bg. Tak ke bengang. Ari tu tak plak ckp takde stock, asyik remind bila nk bank-in cheque so that they can deliver the material ASAP. Bila dh clear cheque tu, dh jd taik pn spt kata my boss, dia bleh ckp takde stock & kna tunggu tak tau smpai bila. Ish3, susah btul. Klau tak kerana that particular material JKR yg request, dh lama kami cari supplier lain bcoz' from the start dh ada problem.
Their punya terms cheque kna clear baru nk hantar material dgn alasan takut kna tipu la, takut cheque tu tendang la tp dlm situasi ni sape yg tipu & kna tipu? Kami dh bayar, cheque dh clear pn so nak tak nak kna la tunggu dia hantar wp it'll take ages. Walau company sekaya mn pun, takkan nak order brg tu kt supplier lain plak, nnti brg yg mula2 tu nk taruk kt mn plak? Klau blom bayar tu, boleh gak cari alternatif lain.
Aku perasan byk supplier merangkap manufacturer yg ada problem skrg. Ada satu lg supplier tu kan, lg teruk. Dh sebulan lebih fax machine diaorg rosak msih tak elok2. So cmner nk fax PO, cmner nk fax request form? Takkan fax machine baru tak boleh beli, bukan mahal pn. Opis kecik mcm aku ni pn ada smpai 3 biji fax machine, satu jer yg currently used, yg 2 lg tu spare kot2 ada yg meragam. Last2 dia suruh fax kt associate comp diaorg. Problem lain lak timbul, clerk diaorg ckp ada terima, boss ckp takde terima, bila ckp kt boss dia yg clerk dia ckp dh terima, dia mati2 ckp takde & ckp clerk dia tu bodoh & tak tau apa2. Terpaksa la fax semula, kesian clerk tu kna cop bodoh.
Supplier : I'm sorry to say that we can't deliver it yet as the material is out of stock. We've to reproduce it as it's high in demand.
Buyer : How long it will take to reproduce it? Can u give me a date?
Supplier : We can't promise u how long & when, so u've to wait.
Bengang tak klau kau berada dlm situasi mcm ni? Aku ni tgh bengang kt satu supplier ni. Kitaorg order material utk our site kt damansara. Aku fax request form since July 2009. Early august blom ada apa2 feedback, dh la nk cari person incharge tu payah, asyik takde kt opis jer. Bila kita tnya any other person yg bleh quote harga, diaorg reply kna cari that person jugak. Ari2 call, last2 dpt bcakap. & u want to know apa dia tnya, U nak cepat ke? aduh3, sgt bengang. Bila dh dpt harga, nk tunggu proforma invoice plak punya la payah. Biasa la, seme brg kna bayar cash. Dh la tu, cheque kna clear dulu baru brg tu dihantar. Erm tak kesah la sbb kita mmg nk brg tu urgent, cash pn cash la. Tunggu proforma invoice lak bminggu2. Dh dpt, tkocoh2 la my lady boss ke bank utk bank-in cheque diaorg. Skrg ni mg boss klau nk material tu cepat, dia terus bank-in cheque ke dlm akaun diaorg, takde nk tunggu2 diaorg dtg collect cheque tu kt opis sbb lg lambat nnti.
Dh seminggu cheque tu clear tp material tak juga dihantar. Dh fax pn cheque's copy skali dgn bank-in slip. Bila kita tnya bila nk hantar, jwpan kt atas tu yg dia bg. Tak ke bengang. Ari tu tak plak ckp takde stock, asyik remind bila nk bank-in cheque so that they can deliver the material ASAP. Bila dh clear cheque tu, dh jd taik pn spt kata my boss, dia bleh ckp takde stock & kna tunggu tak tau smpai bila. Ish3, susah btul. Klau tak kerana that particular material JKR yg request, dh lama kami cari supplier lain bcoz' from the start dh ada problem.
Their punya terms cheque kna clear baru nk hantar material dgn alasan takut kna tipu la, takut cheque tu tendang la tp dlm situasi ni sape yg tipu & kna tipu? Kami dh bayar, cheque dh clear pn so nak tak nak kna la tunggu dia hantar wp it'll take ages. Walau company sekaya mn pun, takkan nak order brg tu kt supplier lain plak, nnti brg yg mula2 tu nk taruk kt mn plak? Klau blom bayar tu, boleh gak cari alternatif lain.
Aku perasan byk supplier merangkap manufacturer yg ada problem skrg. Ada satu lg supplier tu kan, lg teruk. Dh sebulan lebih fax machine diaorg rosak msih tak elok2. So cmner nk fax PO, cmner nk fax request form? Takkan fax machine baru tak boleh beli, bukan mahal pn. Opis kecik mcm aku ni pn ada smpai 3 biji fax machine, satu jer yg currently used, yg 2 lg tu spare kot2 ada yg meragam. Last2 dia suruh fax kt associate comp diaorg. Problem lain lak timbul, clerk diaorg ckp ada terima, boss ckp takde terima, bila ckp kt boss dia yg clerk dia ckp dh terima, dia mati2 ckp takde & ckp clerk dia tu bodoh & tak tau apa2. Terpaksa la fax semula, kesian clerk tu kna cop bodoh.
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