HCLTech
Rhi India Interview Questions and Answers
Q1. Order management procedure
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
Q2. Explain appeasements, adjustment invoice
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
Q3. Explain the Order flow
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
Q4. Explain Return order flow
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
Q5. Explain Back order
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
Q6. Explain Payment flow
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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