Re Sustainability Limited Assistant GEN Manager Interview Questions and Answers

As an Assistant Manager, my scope of work includes overseeing daily operations, managing staff, implementing policies, and ensuring customer satisfaction.

• Supervising and coordinating activities of employees

• Implementing and enforcing company policies and procedures

• Handling customer inquiries and resolving issues

• Assisting in recruitment and training of new staff

• Analyzing sales data and creating reports for upper manageme

Golden rules of accounting are basic principles that guide the process of recording financial transactions.

• The three golden rules of accounting are: Debit what comes in, Credit what goes out; Debit the receiver, Credit the giver; Debit expenses and losses, Credit income and gains.

• These rules help ensure that financial transactions are accurately recorded and classified.

• For example, when a company receives cash from a c...read more

Experienced professional with a background in retail management and a passion for team leadership and customer satisfaction.

• Over 5 years of experience in retail management

• Strong leadership skills demonstrated through successful team management

• Customer-focused approach to ensure high levels of satisfaction

• Proven track record of achieving sales targets and improving operational efficiency

Invoice checking involves verifying details, matching with purchase orders, and approving for payment.

• Verify invoice details such as date, amount, vendor information

• Match invoice with corresponding purchase orders and receipts

• Check for accuracy and completeness of the invoice

• Approve invoice for payment after verification

PO processing involves creating purchase orders, obtaining approvals, sending to vendors, receiving goods/services, and reconciling invoices.

• Create purchase order with details of items, quantities, prices, and vendor information

• Obtain necessary approvals from relevant stakeholders

• Send the purchase order to the vendor for fulfillment

• Receive the goods or services from the vendor

• Reconcile the vendor invoice with the purch

Unit testing for adding two numbers

• Create a test case with two numbers and expected sum

• Call the function that adds two numbers

• Assert that the result matches the expected sum

PTP stands for Purchase-to-Pay and ETP stands for Expense-to-Pay. They are processes related to procurement and payment.

• PTP involves the entire process from requisitioning goods or services to making the payment.

• ETP focuses on the payment aspect of the procurement process, including expense reporting and reimbursement.

• Both PTP and ETP are essential for efficient financial management within an organization.

Water is treated through various processes to remove impurities and make it safe for consumption.

• Water treatment involves processes like filtration, disinfection, and sedimentation.

• Common methods of water treatment include chlorination, UV treatment, and reverse osmosis.

• Water treatment plants use chemicals like chlorine and alum to purify water.

• The goal of water treatment is to remove contaminants and pathogens to ensu

Pretreatment plant with aeration, chemical dosing, and chlorination is used to treat water before further processing.

• Pretreatment plants are essential in water treatment facilities to remove impurities before the water undergoes further treatment processes.

• Aeration is used to introduce oxygen into the water, promoting the growth of beneficial bacteria that help break down organic matter.

• Chemical dosing involves adding ...read more