I'm really very irritated today.

Early morning, 1 account staff came and tell me "This payment voucher you need to get MD signature coz you want TT $ to them." EXCUSE ME! "I" want to pay? SO "I" need to get MD signature?? Hello! This is your job loh! You are accounts leh! You are the one who decide to pay $ a not leh! Why is it "ME"? Or at least you ask salesperson lah!

Add-on, "Morning I give my female boss sign, she nagged at me for like an hour, asking me why need TT $ to them? Why want to buy things from them? Why cannot pay later? .........." Oh pls loh! We don't have the stock & we need to sell of coz buy from others lah! Why cannot TT $ to them? You ownself also have customers whose payment term is "Advance" mah! What the hell you talking about? People cannot owe you $, but you can owe people $. Like what JL says, "This co. is DISGUSTING!!!!!!" People also put a lot $ in your account mah. Then why you think people will not scared you don't deliver them their cargoes meh? Wah lao! I cannot imagine such a MNC co. behaves like this! Oh Man!

Another thing. Japan factory. They are informed of to change direction direct from JP to Australia since last week. They call MD to say about this tiny weeny bit of matter. Say too urgent change, cannot accept. Say 1st shipment arranged on the 9th cannot call back already. Others can change - ask me to confirm qty & changes to be made. Ok nvm. I accepted the first shipment to Sin, and informed them the rest to change direction to Aus. Then they came up with another illogical idea of asking me to cancel my PO & request for my end customer PO. !!! If you can contact direct with Aus, what for you need us to be the middle person!! Right?? (I'm getting very fed up with them of not trying to answer my question on the arrival schedules and keep coming up with stupid excuses.) Then I say I don't understand why they want to do that bcz Aus had issued PO to me, so why should they issue direct to you? Come to a conclusion, the guy say "my main concern is payment" !!! Freak!! Obviously we issue PO to you, we pay lah! & then??? Then he say ok.

Today morning, the logistics lady send to me to confirm shipper & consignee details to be placed on invoice packing list. I haven't got the time to reply her. Late afternoon, the first guy who send email to me, replied. "We cannot ship to Aus due to the urgent situation. Can you accept we fly to Sin at the following schedule? ......" Oh crap! For 1 week, we have been at this: Where the cargoes should fly to. What the !!! Are you a man?! Stop being wishy washy & CONFIRM what you can do & what you cannot! No time for me & you to decide where to fly the cargoes to! All cargoes should reach Aus by 15 Sep - 22 Sep. But now you are delaying everything, you still dare to say all this crap! Your first ETA is 11sep. Today is 6Sep. Even if I say I cannot accept, will you change to Aus? I can bet 100% you will say you cannot do it. & since I already told you since last week, you alrdy say cannot, then you think within this 2 days, I ask you to change you can meh?? Arghhhhh... Irritating! Just tell me what you can do what you cant & stick to that. Why in the world you are changing here & there! If tmr you are gng to send another email saying you are going to change or whatever shit, I'll really shoot in the email shoot until you siao! Don't think I don't dare & don't think I'm scared of you to go to my head to complain me!

THIS IS ME.