Rane (Madras) Interview Questions, Process, and Tips

Inquire about previous work experience for those with a background, and for freshers, ask about their interest in the department they wish to work in.

Q1. Technical questions about maintenance
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Q2. Google meet in technical questions
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Should be good in basics of mathematics, science and electrical.

Q1. Why you want to join company.
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Q1. Asking to my family details and purchase related question
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Q2. How to negotiation
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Q3. How to handle vendors
Ans. 
Handle vendors by establishing clear communication, setting expectations, negotiating terms, and building strong relationships.
• Establish clear communication channels with vendors to ensure smooth transactions

• Set clear expectations regarding pricing, delivery timelines, and quality standards

• Negotiate terms that are mutually beneficial for both parties

• Build strong relationships with vendors to foster trust and collaborat...read more
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Q4. How to great purchase order
Ans. 
To create a great purchase order, ensure accuracy, clear communication, and timely delivery.
• Include detailed descriptions of items being purchased

• Specify quantities and prices clearly

• Provide delivery dates and terms

• Communicate with suppliers to confirm order details

• Review and double-check the purchase order before sending
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Q5. How to maintenance material stock
Ans. 
Maintaining material stock involves regular monitoring, organizing, and updating inventory levels.
• Regularly monitor inventory levels to identify shortages or excess stock

• Organize materials in a systematic manner to easily track and access items

• Update stock records in real-time to reflect changes in inventory levels

• Implement a first-in, first-out (FIFO) system to ensure older stock is used first

• Conduct regular audits to...read more
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Q6. How to invoicefollowing and payment issue
Ans. 
To invoice and resolve payment issues, ensure accurate billing, follow up on outstanding payments, and provide clear payment instructions.
• Ensure accurate billing information is included on the invoice

• Follow up on outstanding payments promptly

• Provide clear payment instructions to the buyer

• Resolve any payment discrepancies or issues efficiently
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