Anil Kumar

Experience

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  CitiBank - Shelters

  Nov 1999 - Aug 2003

  Documentation Executive

  • Processed files, conducted verifications, and calculated eligibility for personal loans.• Maintained customer communication and follow-up.

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  ICICI Bank - Goodwill Services

  Sept 2003 - Jan 2004

  Central Processing Agent

  • Interacted with customers, processed home loans, and managed documentation.• Calculated eligibility for home loans and provided status updates.

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  Ranflex Private Limited

  Feb 2004 - Jun 2006

  Store Officer

  • Managed a team of storekeepers and workers.• Oversaw material verification, quality control, and dispatch.• Successfully cleared audit procedures during the tenure.

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  UT WORLDWIDE (INDIA) PRIVATE LIMITED

  Jul 2006 - Feb 2007

  Air Import executive

  • Led a team in the Imports section.• Handled customs clearance and shipment processes.• Ensured timely delivery of customer documents.• Resolved cargo issues and maintained A.D.O receipts.

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  Kingfisher Airlines

  Feb 2007 - Sept 2013

  Purchase Executive

  • Analyzing & Executing RFPs, RFQs and RFI, negotiating Price with Suppliers.• Verified requisitions and raised orders for timely material availability. • Maintained vendor database and resolved supplier queries. • Daily Stand-up meetings to Coordinate with Planning/AOG/MOCC Team for Critical Requirements. • Efficiently managed inventory levels and repair agencies. • Tracked and documented the vendor performance. • Assisted Accounts Payable Team on the order for Payment. • Tracking Orders with Freight Forwarders/CHA/customs clearance for ClosuresKEY ACHIEVEMENTS• Have successfully sourced & procured AOG consignment within 24 hours of requisition, Ensured timely release of aircraft within the service timeline.• Coordinated with customs & CHA to release engine shipments, ensuring timely delivery for installation. Show less

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  Qatar Airways

  Oct 2013 - Jul 2019

  Fleet Coordinator - Supply Chain

  • Analyzing & executing RFPs, RFQs and RFI with Suppliers.• Verified requisitions and raised orders for material availability.• Oversaw repair orders and exchange orders with vendors. • Negotiated quotes and ensured compliance with SB and Vendor SB.• Significantly reduced costs through effective vendor negotiations.• Daily agile meetings to Coordinate with Planning/AOG/MOCC Team for critical requirements. • Scrap Procedures as per company policy, Resolve customs house agent (CHA) query with IPC/AMM/CMM for clearance. • Reconciling of all Orders, Tracking TAT & Assisting in Customs Clearance. • Oversaw Finance / Accounts Payable Team on the order for further Payment.• Working with Finance Team to reconcile purchase Orders with budget Forecasts.• Managing Relationships with Supplier to ensure consistent supply quality & performance.• Following Up with Freight Forwarders for Customs Clearance on Timely basis.KEY ACHIEVEMENTS• Successfully negotiated and implemented a fixed price agreement that enabled the Company improve efficiency and save costs.• Achieved annual savings of $ 1.5 million through vendor negotiations for Waivers and Discounts. Show less