i
Owens Corning
Filter interviews by
I applied via Referral and was interviewed before Jan 2024. There were 3 interview rounds.
I managed a team of sales representatives and oversaw the development and implementation of sales strategies.
Managed a team of sales representatives
Developed and implemented sales strategies
Analyzed sales data to identify trends and opportunities
About salary or work
I applied via Referral and was interviewed before Apr 2022. There were 3 interview rounds.
I applied via Walk-in and was interviewed in Mar 2022. There were 2 interview rounds.
Negotiating and finalizing rates involves understanding the value of the service, researching market rates, and effective communication.
Research market rates to understand the industry standard
Understand the value of the service being provided
Communicate effectively with the other party to find a mutually beneficial agreement
Consider offering incentives or discounts to reach an agreement
Be willing to walk away if the t
I applied via Company Website and was interviewed before Dec 2022. There were 2 interview rounds.
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 Walk-in and was interviewed before Oct 2019. There was 1 interview round.
I applied via Approached by Company and was interviewed before Sep 2021. There were 4 interview rounds.
based on 1 interview
Interview experience
based on 2 reviews
Rating in categories
Operations Engineer
443
salaries
| ₹0 L/yr - ₹0 L/yr |
Oprating Engineer
96
salaries
| ₹0 L/yr - ₹0 L/yr |
Production Engineer
66
salaries
| ₹0 L/yr - ₹0 L/yr |
Senior Operations Engineer
53
salaries
| ₹0 L/yr - ₹0 L/yr |
Mechanical Engineer
20
salaries
| ₹0 L/yr - ₹0 L/yr |
DuPont
3M
Saint-Gobain
BASF