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DB Power Limited
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P2P Cycle refers to the Procure-to-Pay Cycle, which is the process of obtaining and paying for goods and services.
Includes steps such as requisitioning, purchasing, receiving, invoicing, and payment
Involves creating purchase orders, receiving goods, matching invoices to purchase orders, and processing payments
Ensures that goods and services are obtained at the best possible price and quality
The list of material procured includes all items purchased for operations.
Includes raw materials, components, equipment, supplies, etc.
Should detail quantity, unit price, supplier information, delivery schedule, etc.
Ensures timely availability of necessary items for production or service delivery
Top trending discussions
I applied via Company Website and was interviewed in Oct 2020. There were 3 interview rounds.
I appeared for an interview in Sep 2020.
I applied via Referral and was interviewed in Sep 2020. There were 4 interview rounds.
I applied via Naukri.com and was interviewed in Mar 2022. There were 2 interview rounds.
How to start work and company development
I applied via Referral and was interviewed before Jan 2024. There were 2 interview rounds.
I applied via Walk-in and was interviewed in Mar 2022. There were 2 interview rounds.
Different practical situation for handling the situation
based on 1 interview
Interview experience
Assistant Manager
59
salaries
| ₹4.7 L/yr - ₹9.1 L/yr |
Deputy Manager
54
salaries
| ₹3.8 L/yr - ₹11 L/yr |
Manager
48
salaries
| ₹6 L/yr - ₹16.5 L/yr |
Senior Engineer
32
salaries
| ₹4 L/yr - ₹7.7 L/yr |
Engineer
20
salaries
| ₹2.8 L/yr - ₹5 L/yr |
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