Vishal Mega Mart Assistant Manager Interview Questions and Answers for Experienced

Q1. Tell me about yourself.
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Q2. I'm a assistant professor in bed college & 4 year expearience
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Q1. How to control shrinkage
Ans. 
Shrinkage can be controlled through effective inventory management, employee training, and implementing security measures.
• Implementing a robust inventory management system to accurately track and monitor stock levels.

• Conducting regular inventory audits to identify any discrepancies and take corrective actions.

• Training employees on proper handling and storage of merchandise to minimize damage and loss.

• Implementing secur...read more
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Q2. How to control expiry & Damages
Ans. 
Controlling expiry and damages requires proper inventory management and regular checks.
• Implement a first-in, first-out (FIFO) system to ensure older products are used or sold first

• Regularly check expiration dates and remove expired products from inventory

• Store products in appropriate conditions to prevent damage or spoilage

• Train staff on proper handling and storage of products

• Track inventory levels and adjust ordering
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Q1. What is Dashboard& profit &loss
Ans. 
A dashboard is a visual representation of data and key performance indicators. Profit and loss is a financial statement that shows a company's revenues and expenses during a specific period.
• Dashboard is a tool used to monitor and analyze data in real-time

• It provides a quick overview of the performance of a business or organization

• Profit and loss statement is a financial report that shows a company's revenues, expenses,...read more
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Q2. What is your family background
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Basic maths & English

Q1. Previous experience
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Q2. Why you select this company
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I selected this company because of its strong reputation, innovative culture, and opportunities for growth.
• Strong reputation in the industry

• Innovative culture that fosters creativity and growth

• Opportunities for career advancement and development

• Positive reviews from current and former employees
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Q1. How to process purchase invoice
Ans. 
To process a purchase invoice, follow these steps:
• Verify the invoice details like vendor name, invoice number, date, and amount

• Check if the goods or services mentioned in the invoice were received or rendered

• Enter the invoice details in the accounting system

• Match the invoice with the purchase order and goods receipt note

• Obtain approval from the authorized personnel

• Make the payment to the vendor within the payment terms
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Q1. Salary negotiation
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