Progressive Infovision Interview Questions and Answers

To find the actual price of a material, I would follow these steps:

• Research the market price of the material

• Contact multiple suppliers to get quotes

• Compare the quotes and negotiate for the best price

• Consider factors such as quality, delivery time, and payment terms

• Ensure that the final price includes all applicable taxes and fees

Payment to supplier is usually made within 30 days of delivery.

• Payment is made within 30 days of delivery

• Payment terms are agreed upon with the supplier beforehand

• In some cases, early payment discounts may be negotiated

• Late payments may result in penalties or strained supplier relationships

I will use online directories, industry contacts, and trade shows to find potential suppliers.

• Research online directories such as ThomasNet and Alibaba

• Network with industry contacts and ask for referrals

• Attend trade shows and exhibitions to meet suppliers in person

• Compare prices, quality, and delivery times from multiple suppliers

• Negotiate terms and conditions to ensure the best deal for the company

Payments were made through a combination of electronic transfers and physical checks.

• Electronic transfers were used for regular payments such as salaries and utility bills.

• Physical checks were used for one-time payments such as vendor payments and equipment purchases.

• All payments were recorded in a ledger for accounting purposes.

• Payments were approved by the relevant department heads before being processed.

To make PO in SAP, navigate to the procurement tab and select create PO. Fill in the required details and save the PO.

• Navigate to procurement tab

• Select create PO

• Fill in required details

• Save the PO