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LANXESS India Private Limited
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LANXESS India Private Limited Processing Executive Interview Questions and Answers
LANXESS India Private Limited Processing Executive Interview Experiences
1 interview found
I applied via Company Website and was interviewed in Aug 2022. There were 2 interview rounds.
(2 Questions)
- Q1. Any question in tectincal
- Q2. Tecnical question and any question
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Business Case Study of aligning Supply Chain
(1 Question)
- Q1. Details about my past experience
I applied via Referral and was interviewed before Apr 2020. There was 1 interview round.
Interview Questionnaire
2 Questions
- Q1. What is sales
- Ans.
Sales is the process of persuading a potential customer to purchase a product or service.
Sales involves identifying potential customers and their needs
Salespeople use various techniques to convince customers to buy
Sales requires building relationships with customers to encourage repeat business
Sales can involve both face-to-face interactions and online transactions
Examples of sales include selling cars, insurance, and
- Q2. Some calculations
Interview Preparation Tips
Processing Executive Interview Questions & Answers
Bayer Crop Science Vegetable Seeds
Anonymous
posted on 11 Dec 2022
(2 Questions)
- Q1. How many yeras in processing department?
- Ans.
The number of years in the processing department varies depending on the individual's experience and the company's requirements.
The number of years in the processing department can range from a few months to several years.
Some individuals may have just started their career in processing, while others may have decades of experience.
The specific requirements of the company and the complexity of the processing tasks can a...
- Q2. What is your exeptetion ?
- Ans.
My expectation is to efficiently process executive tasks and meet deadlines.
Ability to prioritize and manage multiple tasks
Strong organizational and time management skills
Attention to detail and accuracy
Excellent communication and problem-solving skills
Proficiency in relevant software and tools
Experience in handling executive-level responsibilities
Proven track record of meeting deadlines
Ability to work well under press
Interview Preparation Tips
Camand your work.
Diksha Patil
(2 Questions)
- Q1. Introduce Yourself?
- Ans.
I am a dedicated and detail-oriented individual with a background in data analysis and customer service.
Background in data analysis
Experience in customer service
Detail-oriented and dedicated
- Q2. Why do you think you are fit for the job?
- Ans.
I have relevant experience in data analysis and process improvement, along with strong attention to detail and problem-solving skills.
I have a background in data analysis and process improvement from my previous roles
I possess strong attention to detail and accuracy in my work
I have excellent problem-solving skills, which are essential for this role
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I applied via Naukri.com and was interviewed in Jan 2021. There were 4 interview rounds.
Interview Questionnaire
4 Questions
- Q1. Commonly interviewer asked fst question about self introduction either family information...
- Q2. Tel me about the po and non po in sap
- Ans.
PO and Non-PO are two types of procurement processes in SAP.
PO (Purchase Order) is a formal document that is used to request goods or services from a vendor.
Non-PO procurement is a process where goods or services are procured without a purchase order.
Non-PO procurement can be done through various methods such as corporate credit cards, petty cash, or blanket purchase orders.
PO procurement is a more formal and structure...
- Q3. 2 way and 3 way, what is the credit memo, what do u have to observe into before of the posting invoice posting.
- Ans.
Explaining 2 way and 3 way, credit memo and observations before posting an invoice.
2 way matching involves matching the invoice with the purchase order
3 way matching involves matching the invoice with the purchase order and the receiving report
Credit memo is a document issued by the seller to the buyer, indicating a reduction in the amount due to the buyer
Before posting an invoice, one should ensure that the invoice is...
- Q4. How to rectify the duplicate invoice postings... In sap
- Ans.
To rectify duplicate invoice postings in SAP, follow these steps:
Identify the duplicate invoices using transaction code FB03
Reverse the duplicate invoices using transaction code FB08
Check the vendor account balance to ensure accuracy
Investigate the root cause of the duplicate postings and implement preventative measures
Consider implementing a duplicate invoice detection tool
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Skills evaluated in this interview
(1 Question)
- Q1. Job profile about past organization
Interview Preparation Tips
(2 Questions)
- Q1. DSADASD QDQWDASD QSDASDASD ASD AS ASD AS AS
- Q2. AD S EFGDG HJY UYKHK ,JK UIYUKULIOLIKYIL
Z Man
Selected
I applied via LinkedIn and was interviewed in Jan 2024. There was 1 interview round.
(1 Question)
- Q1. Previous Experience
Selected
I applied via Naukri.com and was interviewed before May 2023. There were 2 interview rounds.
English grammar mathematics logical reasoning
(1 Question)
- Q1. With manager and team lead
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