Sarjan Watertech HR Manager Interview Questions and Answers

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

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

Real DOM is the actual representation of the HTML structure, while Virtual DOM is a lightweight copy used for efficient updates.

• Real DOM is slower as it directly manipulates the HTML structure.

• Virtual DOM is faster as it updates the lightweight copy and then syncs with the real DOM.

• React uses the Virtual DOM to minimize unnecessary re-rendering of components.

• Virtual DOM allows for efficient batch updates, improving per...read more