Aluminium Services W.L.L Interview Questions and Answers

Our strategy for spend analysis and cost reduction involves a thorough review of all expenses and identifying areas for optimization.

• Conduct a comprehensive analysis of all expenses

• Identify areas for optimization and cost reduction

• Negotiate with vendors for better pricing and terms

• Implement cost-saving measures such as process improvements and automation

• Regularly review and update the strategy to ensure continued success

Monopoly suppliers can be managed through negotiation, diversification, and seeking alternative sources.

• Negotiate for better prices and terms

• Diversify suppliers to reduce dependence on a single source

• Seek alternative sources for the same product or service

• Consider vertical integration to become less reliant on external suppliers

• Monitor supplier performance and hold them accountable for meeting expectations

Maintain suppliers by building strong relationships and communication channels.

• Regularly communicate with suppliers to understand their needs and concerns

• Provide feedback and suggestions for improvement

• Offer incentives for good performance

• Resolve issues promptly and fairly

• Collaborate on long-term planning and goals

• Maintain transparency and honesty in all interactions

No premier freights in last assignment

• I did not handle any premier freights in my previous assignment

• Premier freights were not a part of my job responsibilities in my last assignment

• I did not come across any premier freights in my last assignment

Comm protocols setup and maintenance involves configuring and managing communication protocols for efficient data transfer.

• Identify the communication protocols required for the system

• Configure the protocols based on the system requirements

• Ensure proper maintenance of the protocols to avoid any disruptions

• Regularly update the protocols to keep up with the latest technology

• Examples of communication protocols include TCP/IP, HTTP, FTP, SMTP, etc.

End to end procurement process involves all the steps from identifying the need to payment and delivery.

• Identifying the need for a product or service

• Creating a purchase requisition

• Obtaining quotes or proposals from suppliers

• Selecting a supplier and negotiating terms

• Creating a purchase order

• Receiving and inspecting the goods or services

• Approving the invoice and making payment

• Managing supplier relationships