Kunal Udani

Responsible for purchasing non project material to support tactical operations. Working closely with material planning and engineering to ensure material is purchased in advance of needs. Follow with suppliers on a regular basis and escalates area of concern to management in purchasing. Able to work exception and purchasing of material to support airline needs by considering timeline required and price. Meet with suppliers to hold accountability to delivery and quality target. SPOC for Stakeholders for any spare related issue. Responsible for clearing more than $3 million of past due invoices. Monitored inventory levels across multiple warehouses to ensure sufficient stock availability.

Duties involve sourcing and vetting vendors and negotiating contracts. Responsible for Vendor Management, Order Management, Coordinate the purchase of Products and Materials, examine the Price, and Cost Data.

Creating Quotations and Process Purchase Orders. Worked closely with the Account Manager/Sales team spread across the USA for managing, updating, and closing the opportunities on salesforce. Built strong relationships with suppliers to optimize performance and guarantee contract deliverables.