Deputy Manager Purchase
Deputy Manager Purchase Interview Questions and Answers
Q1. What are the Technical specifications of Solvents ?
Technical specifications of solvents include boiling point, flash point, density, viscosity, and solubility.
Boiling point: the temperature at which a liquid turns into a gas.
Flash point: the lowest temperature at which a liquid gives off enough vapor to ignite.
Density: the mass per unit volume of a substance.
Viscosity: the resistance of a liquid to flow.
Solubility: the ability of a substance to dissolve in a solvent.
Q2. How you travel to SSPL
I travel to SSPL by car, as it is the most convenient mode of transportation for me.
I prefer to drive my own car to SSPL
I occasionally use public transportation if needed
I carpool with colleagues who live nearby
Q3. How can we calculate mould health
Mould health can be calculated by conducting air quality tests, visual inspections, and monitoring humidity levels.
Conduct air quality tests to check for mold spores in the air
Perform visual inspections to identify visible mold growth
Monitor humidity levels to prevent mold growth
Consider hiring a professional mold inspector for accurate assessment
Q4. How to plan and process of purchasing
Planning and processing of purchasing involves identifying needs, researching suppliers, negotiating contracts, and managing inventory.
Identify the needs of the organization or project
Research potential suppliers and obtain quotes or proposals
Negotiate terms and conditions with suppliers to ensure best value for the organization
Create purchase orders and track deliveries
Manage inventory levels to ensure adequate stock without excess
Regularly review and evaluate supplier perfo...read more
Q5. What is your experience in renewables
I have 5 years of experience working in the renewable energy sector, specifically in sourcing materials for solar panel production.
Sourced materials for solar panel production
Negotiated contracts with renewable energy suppliers
Managed inventory for wind turbine components
Implemented cost-saving initiatives in renewable energy projects
Q6. Terms of negotiations. Process flow of purchases
Negotiations involve discussing terms with suppliers to reach mutually beneficial agreements. Process flow includes identifying needs, sourcing, evaluating suppliers, negotiating, and finalizing contracts.
Identify needs and requirements for purchases
Source potential suppliers and gather quotes
Evaluate suppliers based on criteria like quality, price, and reliability
Negotiate terms such as price, payment terms, and delivery schedules
Finalize contracts and ensure all terms are m...read more
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Q7. How to handle plant query
Handling plant queries involves understanding the issue, communicating with relevant parties, and finding a solution.
Listen carefully to the query and gather all relevant information.
Communicate with the plant personnel to understand the issue in detail.
Consult with other departments or experts if needed to find a solution.
Provide timely updates to the concerned parties about the progress and resolution.
Document the query and solution for future reference.
Example: If a plant ...read more
Q8. How to mantain safety stock
Safety stock can be maintained by calculating lead time, demand variability, and service level.
Calculate lead time for each item
Analyze demand variability to determine safety stock level
Set service level to ensure adequate safety stock
Regularly review and adjust safety stock levels based on demand patterns
Utilize inventory management software to automate safety stock calculations
Deputy Manager Purchase Jobs
Q9. What is sourcing and steps
Sourcing is the process of finding and selecting suppliers to obtain goods and services.
Identify the need for goods or services
Research potential suppliers
Evaluate suppliers based on criteria such as quality, price, and delivery time
Negotiate contracts and terms with selected suppliers
Place orders and manage supplier relationships
Monitor supplier performance and make improvements as necessary
Q10. Process of RFQ and
RFQ process involves sending requests to suppliers for pricing and terms before selecting a vendor.
Identify the need for a product or service
Create a list of potential suppliers
Send out RFQs to suppliers with specifications and requirements
Receive and review quotes from suppliers
Negotiate terms and pricing with selected suppliers
Select the best vendor based on quotes and negotiations
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