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Listen to their concerns, collaborate to find a solution, and prioritize based on business value.
Listen actively to understand their concerns
Collaborate with the team to find a solution that meets both the product owner's needs and the team's capabilities
Prioritize based on business value and impact on the product
Communicate transparently with the product owner and stakeholders throughout the process
Be open to feedback
Maersk interview questions for popular designations
I applied via Job Portal and was interviewed before Feb 2023. There were 3 interview rounds.
Aptitude test is to check the math knowledge.
Get interview-ready with Top Maersk Interview Questions
I applied via Walk-in and was interviewed in May 2023. There was 1 interview round.
AP procedure refers to the process of managing accounts payable, including receiving, verifying, and recording invoices for payment.
Receiving invoices from vendors
Verifying the accuracy of invoices
Recording invoices in the accounting system
Processing payments to vendors
Reconciling accounts payable with vendor statements
AR procedure refers to the process of managing accounts receivable, including invoicing, tracking payments, and following up on overdue accounts.
AR procedure starts with sending invoices to customers for goods or services provided.
It involves tracking payments received and reconciling them with the invoices issued.
Follow-up on overdue accounts is a crucial part of AR procedure to ensure timely payment.
AR procedure may ...
I applied via Naukri.com and was interviewed before Jan 2024. There were 3 interview rounds.
Twenty questions in the Cokebe test and the second part involves essay typing.
A purchase order is a document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services.
It is a legally binding document
It outlines the details of the products or services being purchased
It includes quantities, prices, delivery dates, and terms of payment
It serves as a record of the transaction between the buyer and seller
A purchase order is a document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services.
A purchase order serves as a legally binding contract between the buyer and seller
It outlines the details of the products or services being purchased
It includes information such as quantities, prices, delivery dates, and terms of payment
Purchase orders help track and manage purchases wi...
I applied via Recruitment Consulltant and was interviewed in Dec 2022. There were 4 interview rounds.
General appttitude and English
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