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I applied via Naukri.com and was interviewed in Jan 2024. There were 2 interview rounds.
Current CTC refers to the current salary or compensation package of the candidate.
Current CTC stands for Current Cost to Company
It includes the total salary package of the candidate including basic salary, allowances, bonuses, etc.
Candidates may provide their current CTC to give an idea of their salary expectations
Example: Current CTC is $50,000 per annum
Expected CTC is negotiable based on the candidate's experience, skills, and the company's budget.
Expected CTC depends on the candidate's level of experience and skills.
It also depends on the company's budget and industry standards.
Candidates can research average salaries for similar roles in the industry to get an idea of what to expect.
Negotiation skills are important to ensure a fair compensation package.
I applied via Approached by Company and was interviewed in Jun 2022. There were 5 interview rounds.
posted on 22 Jan 2022
I applied via Recruitment Consulltant and was interviewed in Dec 2021. There were 2 interview rounds.
ISO certification is a quality management system that ensures a company meets international standards. Hazardous classification categorizes materials based on their potential risks. Zener barrier and avalanche breakdown are characteristics of electronic components. Instruments are selected based on factors like accuracy and reliability. PLC and DCS are both control systems used in industrial automation. Magnetic flow m...
I applied via Naukri.com and was interviewed in Aug 2022. There were 3 interview rounds.
Behaviour and safety attitude, logical reasoning
posted on 17 May 2021
I applied via Naukri.com and was interviewed before May 2020. There were 3 interview rounds.
I applied via Company Website and was interviewed before Oct 2020. There were 5 interview rounds.
I applied via Approached by Company and was interviewed before Sep 2021. There were 3 interview rounds.
Its an online test for 30 mins.
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
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Bayer Crop Science Vegetable Seeds
Syngenta Group
Bayer
UPL