Please help me as I am bombarded with too many issues regarding production and logistic and I have just no time to do what I am supposed to do namely sales and marketing.
Again wrong qty invoiced and shipped and Please cross checked and confirm that we actual only shipped 5 pcs of GEC10-10 instead of 10pcs stated in the invoice!
Customer has got and unpacked the container and confirm only 5 pcs counted for.
24
EVAPORATOR
GEC10-10
10
208,68
2.086,80
They are still waiting for the FTA and now this issue as well.
We should do something regarding the logistic department as this is just too many errors for a short period of time. Almost all shipment with errors!
Customer will not be that patience.