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Fluid Controls Purchase Officer Interview Questions and Answers
Fluid Controls Purchase Officer Interview Experiences
1 interview found
I was interviewed before Mar 2022.
(1 Question)
- Q1. This is just basic round with Questions like Education, Family Background, Native & Local address, Your Overall Experience, Reason of Job change etc.
(1 Question)
- Q1. This is Technical or you can say Job profile related one to one round. Questions related to Material Procurement, spend handled, different supplier base, pricing of any Manufacturing item, different mfg pr...
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I applied via Approached by Company and was interviewed in Apr 2024. There was 1 interview round.
(3 Questions)
- Q1. Current company Process of purchase
- Ans.
Our current company follows a structured process for purchasing goods and services.
We start by identifying the need for a purchase through requisition forms.
Next, we obtain quotes from multiple vendors to compare prices and quality.
After selecting a vendor, we create a purchase order detailing the terms and conditions.
Goods are received and inspected upon delivery to ensure quality and quantity.
Invoices are matched wit...
- Q2. Current company Process of part devlopment
- Ans.
Our current company follows a structured process for part development involving cross-functional teams and regular reviews.
Cross-functional teams are involved in the part development process to ensure input from various departments.
Regular reviews are conducted to track progress and make necessary adjustments.
Prototypes are often created and tested before finalizing the design.
Supplier collaboration is key in sourcing
- Q3. Material grades related question answer, EN ad aluminum 6082T6 material current rate discussion How to finalise rate- what index use
(1 Question)
- Q1. Current CTC reason for leaving current job
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Purchase Engineer Interview Questions & Answers
Steelstrong Valves India Private Limited
Anonymous
posted on 4 Sep 2022
(2 Questions)
- Q1. What’s the ordering process
- Ans.
The ordering process involves placing an order, receiving a purchase order, and then fulfilling the order.
The customer places an order with the supplier.
The supplier generates a purchase order and sends it to the customer.
The customer reviews and approves the purchase order.
The supplier fulfills the order and sends an invoice to the customer.
The customer pays the invoice and the order is complete.
- Q2. Price flow for ordering and payment process
- Ans.
The price flow for ordering and payment process involves several steps.
The purchase order is created by the buyer
The supplier sends an invoice to the buyer
The buyer verifies the invoice and approves it for payment
The payment is made by the buyer to the supplier
The supplier confirms receipt of payment and fulfills the order
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Fluid Controls Purchase Officer Interview Process
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