Mjunction Services
10+ Allegis Global Solutions Interview Questions and Answers
Q1. How to identify a new vendor ??
Identifying a new vendor involves conducting research, evaluating their products/services, checking references, and negotiating terms.
Conduct thorough research on potential vendors
Evaluate the quality of their products/services
Check references and reviews from other clients
Negotiate terms and pricing to ensure a mutually beneficial agreement
Q2. Do you know advanced Excel ?
Yes, I am proficient in advanced Excel including pivot tables, VLOOKUP, and macros.
Proficient in creating and manipulating pivot tables for data analysis
Skilled in using VLOOKUP and other advanced functions for data manipulation
Experience in automating tasks using macros to improve efficiency
Familiar with data visualization techniques using charts and graphs
Q3. Which materials do you Procure??
I procure a variety of materials including office supplies, equipment, technology, and services.
Office supplies such as paper, pens, and folders
Equipment like computers, printers, and furniture
Technology such as software licenses and hardware components
Services like maintenance contracts and consulting agreements
Q4. Explain Procure to Pay process.
Procure to Pay process involves the steps from requisitioning goods/services to making payment to suppliers.
1. Requisition: Identify the need for goods/services.
2. Vendor selection: Choose a supplier based on criteria like price, quality, and delivery time.
3. Purchase order: Create a formal document outlining the details of the purchase.
4. Goods receipt: Receive and inspect the goods/services.
5. Invoice verification: Match the invoice with the purchase order and goods receipt...read more
Q5. What is GRN DAY BOOK DETAIL
GRN Day Book Detail is a record of all goods received into the store on a particular day.
GRN stands for Goods Received Note
It includes details such as supplier name, item description, quantity received, and date
Helps in tracking incoming inventory and verifying against purchase orders
Q6. Past experience, how to handle client escalation
Handling client escalations with past experience
Listen to the client's concerns and empathize with their situation
Acknowledge the issue and take ownership of finding a resolution
Communicate clearly and regularly with the client to provide updates on the progress
Offer solutions or alternatives to address the client's concerns
Follow up after the issue is resolved to ensure client satisfaction
Q7. What about Stores function
Stores function involves managing inventory, organizing storage spaces, tracking stock levels, and ensuring timely supply of materials.
Inventory management
Organizing storage spaces
Tracking stock levels
Ensuring timely supply of materials
Q8. Ethics of purchasing professional
Ethics of purchasing professional involves making decisions based on moral principles and values.
Always prioritize honesty and transparency in all purchasing transactions
Avoid conflicts of interest and ensure fair and equal treatment of all suppliers
Adhere to company policies and legal regulations regarding purchasing practices
Consider the environmental and social impact of purchasing decisions
Seek approval from appropriate authorities for high-value or sensitive purchases
Q9. Process of procurement
Procurement process involves acquiring goods or services from external sources.
Identify needs and requirements
Research potential suppliers
Request for proposals or quotes
Evaluate proposals and select supplier
Negotiate terms and finalize contract
Monitor supplier performance
Q10. What is thread in java
Thread in Java is a lightweight sub-process that allows concurrent execution within a single process.
Threads allow multiple tasks to be executed concurrently in a Java program.
Threads share the same memory space and resources within a process.
Java provides built-in support for creating and managing threads using the Thread class or implementing the Runnable interface.
Example: Creating a new thread - Thread myThread = new Thread(); myThread.start();
Q11. Comfortability with service industry
I am very comfortable in the service industry and have extensive experience in customer service roles.
I have worked in various customer-facing roles such as retail, hospitality, and call centers.
I excel in resolving customer complaints and providing exceptional service.
I am adept at multitasking and handling high-pressure situations in a fast-paced environment.
I have received positive feedback from customers and colleagues for my professionalism and communication skills.
Q12. WHAT IS BAD DEBT
Bad debt is money owed by a debtor that is unlikely to be paid back, resulting in a loss for the creditor.
Bad debt occurs when a debtor fails to make payments on a loan or credit account.
It is typically written off as a loss by the creditor after attempts to collect the debt have been unsuccessful.
Examples include unpaid credit card balances, defaulted loans, and overdue invoices.
Bad debt can negatively impact a company's financial health and profitability.
Top HR Questions asked in Allegis Global Solutions
Interview Process at Allegis Global Solutions
Top Interview Questions from Similar Companies
Reviews
Interviews
Salaries
Users/Month