Kanpur Fertilizers & Chemicals Senior Officer Security, Security Incharge Interview Questions and Answers

Q1. About experience and technical knowledge
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Q2. Tell me something about your self.
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Q1. Technical know how
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Q2. Process knowledge
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Q1. Background verification
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Q2. Salary negotiation
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Q1. Medical test fitness
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Q2. Final Salary negotiation
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Personality Test Questions

Q1. Why do you want to join PI
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Q2. Asked about my Internship project
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Q3. Asked about a live project I had done
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Q1. Work experience
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Q2. Salary expectation
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Basic aptitude questions

Java, spring, JavaScript, angular

Q1. Salary Expectations
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Q2. What is your Notice period
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My notice period is 2 months.
• My notice period is 2 months

• I am required to give a 2-month notice before leaving my current position

• I need to serve a notice period of 2 months
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Q1. Production process
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Q2. Production plan
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A production plan outlines the strategy for manufacturing goods efficiently and effectively.
• Define production goals: Set clear, measurable objectives for output and quality.

• Assess resources: Evaluate available materials, labor, and machinery to meet production needs.

• Create a timeline: Develop a schedule that aligns production activities with demand forecasts.

• Implement quality control: Establish procedures to ensure pro...read more
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Q1. Tell me about yourself
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Q2. What is an invoice?
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An invoice is a document issued by a seller to a buyer, detailing the products or services provided and the amount due.
• An invoice typically includes information such as the seller's contact information, the buyer's contact information, a description of the products or services provided, the quantity, the price, and the total amount due.

• Invoices are used in business transactions to request payment from the buyer for the...read more
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Q1. Order to cash cycke
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Order to cash cycle is the process of receiving and fulfilling customer orders, invoicing, and receiving payment.
• Order is received from customer

• Order is processed and fulfilled

• Invoice is generated and sent to customer

• Payment is received from customer

• Accounts receivable is updated
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