Filter interviews by
Top trending discussions
posted on 18 Nov 2024
I applied via Naukri.com and was interviewed before Nov 2023. There was 1 interview round.
Supply chain is the network of individuals, organizations, resources, activities, and technology involved in the creation and sale of a product.
Supply chain involves the flow of goods, services, information, and finances from the initial supplier to the end customer.
It includes processes such as sourcing, production, distribution, and delivery.
Efficient supply chain management can lead to cost savings, improved custome...
posted on 15 Jun 2022
I applied via Approached by Company and was interviewed in May 2022. There were 2 interview rounds.
Aptitude test related to your profile which you have applied.
The basic function of paint is to protect and decorate surfaces.
Protects surfaces from damage caused by weather, moisture, and other environmental factors
Decorates surfaces by adding color and texture
Can also provide additional benefits such as fire resistance or anti-microbial properties
Examples include interior and exterior house paint, automotive paint, and industrial coatings
posted on 23 Feb 2024
I applied via Referral and was interviewed in Jan 2024. There were 2 interview rounds.
I don't have specific details on the aptitude test used by Asian Paints for hiring or assessment purposes. However, it's common for aptitude tests to assess numerical reasoning, verbal reasoning, logical reasoning, and sometimes include situational judgment questions.
posted on 15 Dec 2022
I applied via AmbitionBox and was interviewed in Nov 2022. There were 2 interview rounds.
I applied via LinkedIn and was interviewed before Oct 2020. There was 1 interview round.
posted on 10 Mar 2022
I applied via Recruitment Consulltant and was interviewed before Mar 2021. There was 1 interview round.
posted on 13 Dec 2024
Basics maths execel percentage
I applied via Naukri.com and was interviewed in Jan 2021. There were 4 interview rounds.
PO and Non-PO are two types of procurement processes in SAP.
PO (Purchase Order) is a formal document that is used to request goods or services from a vendor.
Non-PO procurement is a process where goods or services are procured without a purchase order.
Non-PO procurement can be done through various methods such as corporate credit cards, petty cash, or blanket purchase orders.
PO procurement is a more formal and structure...
Explaining 2 way and 3 way, credit memo and observations before posting an invoice.
2 way matching involves matching the invoice with the purchase order
3 way matching involves matching the invoice with the purchase order and the receiving report
Credit memo is a document issued by the seller to the buyer, indicating a reduction in the amount due to the buyer
Before posting an invoice, one should ensure that the invoice is...
To rectify duplicate invoice postings in SAP, follow these steps:
Identify the duplicate invoices using transaction code FB03
Reverse the duplicate invoices using transaction code FB08
Check the vendor account balance to ensure accuracy
Investigate the root cause of the duplicate postings and implement preventative measures
Consider implementing a duplicate invoice detection tool
I applied via Recruitment Consulltant and was interviewed in Sep 2024. There were 2 interview rounds.
Assistant Manager
18
salaries
| ₹0 L/yr - ₹0 L/yr |
Sales Manager
18
salaries
| ₹0 L/yr - ₹0 L/yr |
Shift Engineer
12
salaries
| ₹0 L/yr - ₹0 L/yr |
Area Sales Manager
12
salaries
| ₹0 L/yr - ₹0 L/yr |
Shift Incharge
9
salaries
| ₹0 L/yr - ₹0 L/yr |
Pidilite Industries
Sika
Henkel Adhesives Technologies
Fevicol