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I applied via Recruitment Consulltant and was interviewed in Sep 2023. There were 3 interview rounds.
Supply chain refers to the network of organizations involved in producing and delivering a product or service to customers.
Supply chain involves the flow of goods, information, and finances from the initial raw materials to the final customer.
Key components of supply chain include sourcing, production, inventory management, logistics, and distribution.
Efficient supply chain management can lead to cost savings, improved...
The steps of the supply chain include sourcing, procurement, production, distribution, and customer service.
Sourcing: Finding and selecting suppliers for raw materials or components.
Procurement: Purchasing the necessary materials or components from chosen suppliers.
Production: Manufacturing or assembling the final product.
Distribution: Transporting the finished product to warehouses or directly to customers.
Customer se...
I was interviewed in Oct 2023.
I applied via Referral and was interviewed in Dec 2021. There were 3 interview rounds.
I am looking for areas where I can utilize my leadership skills and experience to contribute to the growth of the organization.
Leadership and team management
Process improvement and optimization
Customer service and satisfaction
Financial management and budgeting
Employee development and training
posted on 15 Aug 2024
I applied via Naukri.com and was interviewed before Aug 2023. There was 1 interview round.
I applied via Naukri.com and was interviewed in Aug 2022. There were 2 interview rounds.
I applied via LinkedIn and was interviewed in Jun 2021. There was 1 interview round.
I applied via Naukri.com and was interviewed in Jan 2021. There were 4 interview rounds.
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...
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...
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
I applied via Recruitment Consulltant and was interviewed in Jul 2022. There were 2 interview rounds.
I applied via Naukri.com and was interviewed in Sep 2024. There were 2 interview rounds.
I applied via Approached by Company and was interviewed before Aug 2022. There were 3 interview rounds.
Profit loss understanding with algebraic knowledge
To find the profit percent when selling price is doubled and profit triples.
Let the cost price be C, selling price be S, and profit be P.
Given, 2S = S + 3P (since selling price is doubled and profit triples)
From the above equation, we can find the profit percent using the formula: Profit percent = (P/C) * 100
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