VE Commercial Vehicles Interview Questions, Process, and Tips

Q1. What are your achievement?
Add your answer
Q2. How can you improve CSI score?
Ans. 
Improving CSI score can be achieved by focusing on customer satisfaction and addressing their concerns promptly.
• Conduct regular surveys to gather feedback and identify areas of improvement

• Train employees to provide excellent customer service

• Address customer complaints promptly and effectively

• Offer incentives for customers to provide positive feedback

• Implement processes to ensure consistent and timely service

• Communicate...read more
Answered by AI
Add your answer

Q1. Related to supply chain management
Add your answer
Q2. Related to industry buying supply chain
Add your answer
Q3. Basis questions of SAP
Add your answer
Q4. Process of buying supplier end to vehicle complete rollout
Ans. 
The process of buying from supplier to vehicle rollout involves several steps.
• Identify the need for a new supplier

• Research potential suppliers and evaluate their offerings

• Negotiate terms and finalize a contract

• Place orders and manage delivery timelines

• Inspect and test the received goods

• Coordinate with internal teams for installation and rollout

• Ensure ongoing supplier performance and address any issues
Answered by AI
Add your answer
Q5. Parts Move store to production line
Ans. 
Parts are moved from store to production line to ensure smooth production process.
• Parts are usually stored in a warehouse or store until they are needed for production.

• The parts are then transported to the production line using various methods such as forklifts, conveyor belts, or manual labor.

• It is important to ensure that the right parts are delivered to the right production line to avoid delays or errors in the manu...read more
Answered by AI
Add your answer
Q6. After GE and GRN how to payment procss
Ans. 
After GE and GRN, payment process involves invoice verification and approval before payment is made.
• Verify invoice against purchase order and goods receipt note

• Ensure accuracy of invoice details and pricing

• Obtain approval from relevant parties before making payment

• Maintain proper documentation for audit purposes
Answered by AI
Add your answer
Q7. Related to supplimentry bills
Add your answer
Q8. Payment procss to supplier
Add your answer
Q9. Haw to create problems after buying
Ans. 
Creating problems after buying is not a desirable outcome. However, it can happen due to various reasons.
• One possible way to create problems after buying is by not properly maintaining the purchased item.

• Another way is by not following the instructions or misusing the item.

• Sometimes, external factors such as natural disasters or accidents can also cause problems after buying.

• In some cases, the seller may provide faulty...read more
Answered by AI
Add your answer
Q10. Intransit system of part supply
Ans. 
Intransit system refers to the process of tracking and managing the movement of parts from suppliers to the company.
• Intransit system helps in ensuring timely delivery of parts and avoiding delays in production.

• It involves tracking the movement of parts from the supplier's warehouse to the company's warehouse.

• The system also helps in identifying any delays or issues in the supply chain and taking corrective actions.

• Exam...read more
Answered by AI
Add your answer
Q11. Different types of stages of creat problem
Ans. 
There are various stages of creative problem solving.
• The first stage is identifying the problem.

• The second stage is gathering information and analyzing the problem.

• The third stage is generating possible solutions.

• The fourth stage is evaluating and selecting the best solution.

• The final stage is implementing and monitoring the solution.

• Example: A company facing declining sales may use creative problem solving to identify...read more
Answered by AI
Add your answer
Q12. SAP in different types of use key
Ans. 
SAP has different types of use keys for various purposes.
• Use keys are used to control access to SAP functions and data

• There are different types of use keys such as system use key, object use key, and personal use key

• System use key is used to control access to system functions

• Object use key is used to control access to specific objects such as tables or programs

• Personal use key is used to control access to personal data...read more
Answered by AI
Add your answer
Q13. How to palan before buying
Ans. 
Planning before buying involves identifying needs, setting a budget, researching options, and comparing prices.
• Identify the need for the purchase

• Set a budget for the purchase

• Research available options and compare prices

• Consider factors such as quality, durability, and warranty

• Evaluate the seller's reputation and customer service

• Make a decision based on the above factors
Answered by AI
Add your answer
Q14. How much qty we will be buying different parts
Ans. 
The quantity of different parts to be purchased will depend on the demand and usage of each part.
• The quantity will be determined by analyzing the demand and usage of each part

• We will consider factors such as lead time, storage capacity, and budget constraints

• Regular communication with suppliers will help us to adjust the quantity as per the requirement

• We will maintain a balance between bulk purchasing and just-in-time ...read more
Answered by AI
Add your answer
Q15. Spare parts how to manage.
Ans. 
Spare parts can be managed through proper inventory control and maintenance schedules.
• Create a detailed inventory of all spare parts

• Establish a system for tracking usage and reordering

• Implement a maintenance schedule to prevent breakdowns and reduce the need for spare parts

• Consider outsourcing the management of spare parts to a third-party vendor

• Regularly review and update the spare parts inventory to ensure accuracy
Answered by AI
Add your answer
Q16. Process of spare parts buying
Ans. 
The process of spare parts buying involves identifying the need, sourcing suppliers, comparing prices and quality, negotiating terms, and placing orders.
• Identify the need for spare parts

• Source potential suppliers

• Compare prices and quality of spare parts

• Negotiate terms with suppliers

• Place orders for selected spare parts
Answered by AI
Add your answer

Q1. Difference in sales and marketing
Add your answer
Q2. What is sales pipeline and explain the stages
Add your answer
Q3. Any issues with relocation
Add your answer

Q1. How would you calculate marlet share ?
Add your answer
Q2. What activities would you do to improve pipeline
Add your answer
Q3. How would you be able to improve conversion ratio
Add your answer
Q4. If there is black smoke coming from your bike. What could be the reasons for it ?
Add your answer

General aptitude , Logical reasoning English accounting, Mangement and Laws

Q1. About previous organisation Responsibility and culture
Add your answer
Q2. Breaf about your working there?
Add your answer
Q3. Personal information
Add your answer
Q4. Last salary, increments and any reward or recognition received
Add your answer
Q5. Notice pay and expectations
Add your answer