VWR International Junior Process Associate Interview Questions and Answers

Q1. Intro abt ourselves
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Q2. Knowledge in Company what they are doing
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Q1. Details on the projects you have worked
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I have worked on various projects including web development, data analysis, and software testing.
• Web development: Created a responsive website using HTML, CSS, and JavaScript.

• Data analysis: Analyzed customer data to identify trends and make recommendations for marketing strategies.

• Software testing: Conducted thorough testing of a mobile application to ensure functionality and usability.

• Project management: Led a team of...read more
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Q1. How to handle the project, explain stepwise
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To handle a project, follow these steps
• Define project goals and objectives

• Create a project plan with tasks, timelines, and resources

• Assign tasks to team members and set deadlines

• Monitor progress and make necessary adjustments

• Communicate regularly with stakeholders

• Manage risks and resolve issues

• Test and evaluate project deliverables

• Complete the project and conduct a post-project review
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Create charts, Excel formulas

Q1. Background and communication
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Q2. Tell me about youe self
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Q1. There will be genral questions
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Q2. General questions .......
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Q1. About your experience
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Q2. Process releted questions
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Q1. What is your weakness
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Q2. Procrastination
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Q1. About the work experience
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Q2. About skills & technologies
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Q1. What is Accounts payable
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Accounts payable is the amount of money a company owes to its suppliers or vendors for goods or services purchased on credit.
• Accounts payable is a liability on the company's balance sheet.

• It represents the amount of money owed but not yet paid.

• Accounts payable typically includes invoices from suppliers, utility bills, and other expenses.

• It is important for companies to manage their accounts payable to maintain good rel...read more
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Q2. What are the main entries for accounts payable
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Main entries for accounts payable include invoices, credit memos, and payment vouchers.
• Invoices from vendors for goods or services received

• Credit memos for returns or adjustments to invoices

• Payment vouchers for recording payments made to vendors

• Accruals for expenses incurred but not yet paid

• Reconciliations of accounts payable to vendor statements
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Q1. What would you do if you got an order on hold and a customer is asking to unblock it.
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I would review the reason for the hold, communicate with the customer to understand their concerns, and work towards resolving the issue promptly.
• Review the reason for the hold to understand the situation

• Communicate with the customer to understand their concerns and reasons for requesting the unblock

• Evaluate the impact of unblocking the order on hold and assess if it can be processed without any issues

• Work towards reso...read more
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