OM Logistics Interview Questions, Process, and Tips

Q1. Finance year closing
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Q2. Internal audit of surrounding branches
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Internal audit of surrounding branches is a process of evaluating the financial and operational controls within the organization's branches.
• Internal audit helps identify any weaknesses or inefficiencies in the branch operations.

• It ensures compliance with company policies and procedures.

• The audit may involve reviewing financial records, assessing risk management practices, and evaluating internal controls.

• Examples of in...read more
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Q3. Cash department knowledge
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Q1. What come here to you if you doing
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Q1. How much vehicle handle in per days
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The number of vehicles handled per day varies depending on the size and capacity of the logistics operation.
• The number of vehicles handled per day can range from a few dozen to hundreds, depending on the scale of operations.

• Factors such as the type of goods being transported, the distance traveled, and the efficiency of the logistics process can impact the number of vehicles handled.

• For example, a small local delivery ...read more
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Q1. According to store related questions
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Q2. According to store manage thinking
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Q3. FIFO method knowledge, inventory,store manage ,
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Q4. FIFO method knowledge, inventory, store manage
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Q5. FIFO method knowledge, inventory store manage
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I know about account, cash voucher, ERP and lr.

Q1. How to make Docket ?
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A docket is a list of items or tasks to be completed, typically used in a retail or restaurant setting.
• Start by listing all items or tasks that need to be completed

• Organize the list in a logical order, such as by category or priority

• Include any relevant details or instructions for each item

• Make sure to update the docket as items are completed or new tasks arise
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Q2. How feed cash voucher ?
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Cash vouchers can be fed into the system by scanning the barcode or manually entering the voucher number.
• Cash vouchers can be scanned using a barcode scanner.

• Alternatively, the cashier can manually enter the voucher number into the system.

• Ensure the accuracy of the voucher number to avoid errors in processing.

• Follow the specific instructions provided by the employer or system for feeding cash vouchers.
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Q3. How make E-Way bill ?
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E-Way bill can be generated online by logging into the E-Way bill portal and entering relevant details.
• Log into the E-Way bill portal

• Enter details such as invoice number, date, value of goods, etc.

• Generate E-Way bill and obtain E-Way bill number

• Print or save the E-Way bill for future reference
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Q4. How send and receive mail?
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To send and receive mail, you can use postal services, email, or courier services.
• Use postal services like USPS, FedEx, or UPS to send physical mail

• Use email services like Gmail, Outlook, or Yahoo to send electronic mail

• Use courier services like DHL, FedEx, or UPS for fast and secure delivery
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Q5. How to upload voucher ?
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To upload a voucher, go to the 'Upload Voucher' section on the website or app and follow the prompts to select and upload the voucher file.
• Navigate to the 'Upload Voucher' section on the platform

• Select the voucher file from your device

• Follow the prompts to complete the upload process

• Ensure the voucher is in the correct format (e.g. PDF, JPEG)

• Verify that the upload was successful
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Q1. About Excel and account
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Q1. Account related
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Q1. All india hire market vehicle
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Q2. All type vehicle
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Q3. Last company Vinsum Axpress
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