Steelcase Asia Pacific Holdings India Interview Questions and Answers

Use displacement method to measure crusher dust in a loaded vehicle without weight bridge.

• Measure the volume of the crusher dust by filling a container with known volume (e.g. 1 liter) and pouring the dust into it until full.

• Count the number of containers needed to empty the loaded vehicle of crusher dust.

• Calculate the total volume of crusher dust by multiplying the volume of one container by the number of containers used.

• Ensure the containers are filled consistently to get a...read more

Bills or invoices are submitted to the account department by following a specific process.

• Collect all bills and invoices from vendors and suppliers

• Verify the accuracy and completeness of each bill

• Organize the bills in chronological order

• Submit the bills along with any necessary supporting documents to the account department

• Follow up with the account department for payment status

There are typically two types of ledgers used in store departments: general ledger and subsidiary ledger.

• General ledger is used to record all financial transactions of the store department.

• Subsidiary ledger is used to provide detailed information on specific accounts, such as inventory or accounts receivable.

• Examples include sales ledger, purchase ledger, and inventory ledger.

To calculate wooden plank size in cubic feet, multiply the length, width, and thickness of the plank.

• Measure the length, width, and thickness of the wooden plank in feet.

• Multiply the length, width, and thickness together to get the volume in cubic feet.

• Formula: Volume = Length x Width x Thickness

• For example, if a wooden plank is 6 feet long, 2 feet wide, and 0.5 feet thick, the volume would be 6 x 2 x 0.5 = 6 cubic feet.

Indent, purchase order, GRN, and issue are terms related to inventory management in a store.

• Indent is a request for goods or services from a store to its supplier.

• Purchase order is a document issued by a buyer to a seller, indicating types, quantities, and agreed prices for products or services.

• GRN (Goods Receipt Note) is a document used to confirm the receipt of goods from a supplier.

• Issue refers to the process of dispensing or distributing goods from the store's inventory.

Procurement is the process of acquiring goods or services from external sources.

• Identifying the need for a product or service

• Researching potential suppliers

• Requesting quotes or proposals

• Negotiating terms and pricing

• Creating purchase orders

• Receiving and inspecting goods or services

• Processing invoices and payments