Rohit Sonawane Email and Phone Number

~ Hawaiian Airlines :-• To work for Sourcing of Airplanes Parts for Hawaii Airlines .• Work for Source To Pay process ( S2P ) .• To send Quote to Global Suppliers and follow up with them for prompt response as per SLA . To negotiate with them for Pricing , Incoterms and Payment Terms as per business requirement .• To resolve the Receiving Challenges at Warehouse end and ensure on-time delivery of material .• To resolve the AP Challenges regarding Invoice Discrepancies and ensure payment to suppliers on-time to avoid Credit Hold from Supplier which can impact business .• To work for Order update in Trax ERP and update status of Order (PO) with Tracking Number. To continuously follow-up for order status with Supplier and ensure to pre-alert Customs (Import Alert ).• To work for Transfer Order and Ship Material from one Warehouse to another Warehouse for Inventory Management . To arrange FedEx Priority Shipment and transfer material asap .• To work for Return To Vendor ( RTV ) for Quality rejected and damaged material . To ensure to reduce the Scrapped Qty and cost , due to Expired Shelf Life .• To validate and review attached documents shared by Supplier which includes - Invoices , Quote , Statement of Work , NDA , Bill of Lading , POD Copy . To ensure the 3 Way Match including Purchase Order , Invoices and Goods Receipt Note ( GRN ) to avoid further challenges from AP Team .~ DoorDash Denali :-• Review PR data , validate and correct as and when required. • Reduce PR to PO cycle time and Resolve Invoice Discrepancy to ensure timely payments to Supplier .• Update regularly on delayed/aged PRs & conduct root cause analysis for delayed PRs. • End to End vendor Onboarding activities . • Master Data Management . • Contract Administration and archiving the approved contracts . • Creating Contract and getting Docu-Sign on the Contract from Supplier and Client .

Senior Analyst - Procurement .*) Procurement Buyer - Handling 8 Projects Including Ciena , Cisco , NTK , Honeywell , Glowforge , QSC , Arista , Tarana .*) P2P // BAAN ERP // ERP*) To run MRP Weekly .*) To convert PR to PO Weekly as per Supplier Confirmation.*) To Convert PR to PO and Send PO Copy to Supplier for Confirmation and make sure confirm PO within TAT .*) To resolve Challenges like Receiving Challenges and AP Challenges .*) To coordinate with AP Team and WH Team for Invoice Issues and Receiving Challenges.*) To work with Supplier for Pull-In , Push-Out and Cancellation as per Change in Supply & Demand .*) To work for Upcoming Shortages and Critical Shortages to avoid Line Down Situation and make sure On Time Delivery.*) To work for PO Exception and resolve issues.*) To resolve AP Challenges*) To have Weekly Call with Suppliers regarding Upcoming Shortages and to resolve Critical Issues on time without delay .*) To improve Team Metrics and be Efficient Buyer .*) To Place IRP PO against PR to PO file with Sister Site and Brother Site to consume Excess Stock and help Inventory Management.*) To work rigorously for Inventory Management based on Forecast.*) To avoid any Past Due and if Decommit by Supplier then Schedule Weekly call to avoid Line Down .

*P2P // SAP ERP // ERP*To convert PR to PO .*To work for Challenges like Receiving Challenges and AP Challenges .*To work for Shortages and for Push-Out as per Change in Supply & Demand .*To work for PO Exception and resolve issues.*To work with Supplier and make sure Material is delivered on time .

* Electrical & Electronic Components .* Incoming Material Quality Check .* Purchase and Tracking of Shipped Material.* Keep Track & Trace of scrapped material and Quality Rejected material.* Warehouse , WIP , FG products .