1) Why do you want to take Marketing as your career?
Please give a short note.
2) What has been your experience as Marketing Person?
What targets were given to you and what was your
achievement v/s. target given to you?
3) Explain your organization chart and your position
in the same?
4) What is your present cost to the Company?
- 3 -
5) What is a typical Sales Cycle? Please explain.
6) If you are selling industrial products, how would
you generate new leads?
7) In a new territory, what strategy you would use to
meet up as many customers as possible?
8) How would you ensure that Sales Volume and Margins
9) What products or services you have marketed before?
10) What was the best achievement you had so far?
11) What are the first three steps you would take if a
customer complaints about your product?
12) What are the main factors for arriving at the
costing and pricing of a new product?
How can we get all the amounts which are generated in the HR
Pay Roll to
vendor (Employee treated as vendor),where we have to
integrate to get
How much amount will be transfer regarding payment (Salary)
will be shown in Vendor (Deductions & Addings)
Employee No.1224 (Treated Vendor-5071)
Basic - 3000 PF 360
HRA- 1500 P Tax 100
Conveyance 600 Other Deductions 300
Edu Allowence 450
Medical Allowence 300
Shift Allowence 250
Gross Pay 6100 Total Deductions 760
Net Pay 5340
We want see as it is in Vendor account 5071
We assign GL A/cs for Symbolic Accounts-HR Pay roll works,
but it doesn't
show in Vendor Accounts.
plz help me, where we do the changes/Config for this.