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Re Sustainability Limited
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I am a dedicated and results-driven professional with strong leadership skills and a passion for driving team success.
Strong leadership skills
Results-driven
Passionate about driving team success
My ambition is to continuously grow and develop my leadership skills while making a positive impact on the organization and its employees.
Continuously seek opportunities for professional development and growth
Lead by example and inspire others to reach their full potential
Strive to make a positive impact on the organization through effective leadership and decision-making
I have 10 years of experience in senior management roles.
10 years of experience in senior management
Proven track record of successful leadership
Strong strategic planning and decision-making skills
I have experience working in extreme load situations, managing priorities and resources effectively.
Prioritize tasks based on urgency and importance
Delegate responsibilities to team members to ensure tasks are completed efficiently
Stay calm under pressure and make quick decisions
Communicate effectively with team members and stakeholders to manage expectations
Adapt quickly to changing circumstances and reevaluate priori
Top trending discussions
posted on 20 Aug 2023
I applied via Naukri.com and was interviewed in Jul 2023. There were 3 interview rounds.
Group discussion on tax matters
posted on 18 May 2023
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 ...
I applied via Recruitment Consulltant and was interviewed in Oct 2024. There were 3 interview rounds.
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
Yes, I am proficient in SQL and have experience writing complex queries.
Proficient in writing SQL queries
Experience with complex joins and subqueries
Familiar with database management systems like MySQL, PostgreSQL, etc.
Yes, I am proficient in Excel and have experience using it for data analysis and reporting.
Proficient in creating formulas and functions
Experienced in data manipulation and analysis
Skilled in creating charts and graphs for reporting purposes
posted on 12 Feb 2024
I applied via Naukri.com and was interviewed in Feb 2024. There were 2 interview rounds.
Linked list and sorting. Linux system side programming.
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 Naukri.com and was interviewed in Mar 2021. There were 5 interview rounds.
I applied via Campus Placement and was interviewed before Aug 2021. There were 3 interview rounds.
Interview experience
based on 3 reviews
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