ARDEE INDUSTRIES PRIVATE LIMITED Interview Questions, Process, and Tips

I have worked on various projects involving data visualization, dashboard creation, and report generation using Power BI.

• Created interactive dashboards to track sales performance and analyze trends

• Developed reports to visualize key performance indicators for management

• Integrated data from multiple sources to create comprehensive visualizations

• Utilized DAX formulas to calculate metrics and create custom measures

Automate data handling using Power BI features like data refresh and data modeling.

• Utilize Power BI data refresh feature to automatically update employee data from a data source.

• Implement data modeling in Power BI to organize and analyze the 500 employee data efficiently.

• Leverage Power BI automation tools like Power Query and DAX to streamline data processing tasks.

• Create interactive reports and dashboards in Power BI ...read more

I oversee store operations by optimizing processes, managing staff, and ensuring customer satisfaction to drive sales and efficiency.

• Implement efficient inventory management systems to reduce stock discrepancies and improve turnover rates.

• Conduct regular staff training sessions to enhance customer service skills and product knowledge, leading to better customer experiences.

• Utilize data analytics to track sales trends a...read more

Material management involves planning, organizing, and controlling materials to optimize efficiency and reduce costs.

• 1. Planning: Assessing material requirements based on demand forecasts. Example: Using historical sales data to predict inventory needs.

• 2. Sourcing: Identifying and selecting suppliers for materials. Example: Evaluating multiple vendors for quality and cost-effectiveness.

• 3. Procurement: Acquiring materia...read more

The Goods Receipt Note (GRN) process involves verifying, recording, and acknowledging received goods in inventory management.

• Verify the delivery against the purchase order to ensure accuracy.

• Inspect the goods for quality and quantity before acceptance.

• Complete the GRN form with details such as item description, quantity received, and supplier information.

• Enter the GRN into the inventory management system for record-kee...read more

The process for issuing materials involves request, approval, documentation, and tracking to ensure efficient inventory management.

• 1. Material Request: Staff submits a request form detailing the materials needed, e.g., surgical supplies in a hospital.

• 2. Approval Process: Supervisors review and approve requests based on inventory levels and urgency.

• 3. Documentation: Issued materials are logged in an inventory management...read more