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Rhi India Interview Questions and Answers

Updated 13 Feb 2024
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Q1. Order management procedure

Ans.

Order management procedure involves receiving, processing, and fulfilling customer orders.

  • Orders are received through various channels such as phone, email, or online platforms.

  • Orders are processed by verifying customer information, product availability, and payment details.

  • Orders are fulfilled by picking, packing, and shipping the products to the customer.

  • Order status updates are communicated to the customer throughout the process.

  • Returns and exchanges are also managed throu...read more

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Q2. Explain appeasements, adjustment invoice

Ans.

Appeasements are gestures made by a company to resolve customer complaints or issues. Adjustment invoices are created to correct billing errors or make changes to previously issued invoices.

  • Appeasements are offered by companies to pacify dissatisfied customers and maintain customer satisfaction.

  • They can include discounts, refunds, free products or services, or other forms of compensation.

  • Appeasements are typically provided in response to customer complaints, product defects, ...read more

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Q3. Explain the Order flow

Ans.

Order flow refers to the process of how an order is received, processed, and fulfilled.

  • Order flow starts with the customer placing an order.

  • The order is then received by the order management system.

  • The order management system validates the order and checks for inventory availability.

  • If the order is valid and inventory is available, it is sent to the warehouse for fulfillment.

  • The warehouse picks, packs, and ships the order.

  • Once the order is shipped, the customer is notified an...read more

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Q4. Explain Return order flow

Ans.

Return order flow is the process of handling and managing customer returns in an organized manner.

  • Customer initiates a return request

  • Return request is reviewed and approved

  • Return merchandise authorization (RMA) is issued

  • Customer ships the returned item

  • Returned item is received and inspected

  • Refund or replacement is processed

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Q5. Explain Back order

Ans.

Back order is when a requested item is temporarily out of stock and is placed on hold until it becomes available.

  • Back order occurs when there is insufficient inventory to fulfill a customer's order.

  • It is a common occurrence in supply chain management.

  • Back ordered items are typically shipped to customers as soon as they become available.

  • Customers are often notified about the back order status and given the option to wait or cancel the order.

  • Back orders can impact customer sati...read more

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Q6. Explain Payment flow

Ans.

Payment flow is the process of how payments are initiated, authorized, processed, and settled between parties involved in a transaction.

  • Payment flow starts when a customer initiates a payment for a product or service.

  • The payment information is then transmitted to the payment gateway or processor for authorization.

  • The payment gateway verifies the customer's payment details and checks for available funds.

  • If the payment is authorized, the funds are captured from the customer's a...read more

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