Istanbul, Istanbul, Türkiye
Developed and changing SAP System for changed purchasing rule Developing , traning Supplier for new descipline Undertsanding new rule of procurement Cost Healing, Cost Reduction Developing my collueage for future ( share my time ) Looking for new tools, method, for managment operations Creating startegy for Commodity Metarials Using Hedge Managment and Leadership Project Managment Budget Managment Developing Supplier Audit Supplier Strategy Purchasing Supplier Evaluation Cost Reduction and Avoidance
Managing all purchasing activities.
• Purchased raw materials ( copper, steel, plastics, alu. Electronic Component Fix parts) • Prepared reports monthly for all the procurement acitivites (quality, suppiler KPI’s quantity,price, risk management, ) • Purchased of services such as Catering-Work Force-Security-Car Rents, All İndirect, Fix Asset etc. within signed contracts • Have to development new startegic of procurement • Do to index of materials and understanding market price , • Managment Supplier Portal • Cost Reductions and Evalutions (set up by me) • New Purchase Managment • To confirguring dapertmant of procurement • Set up a new team ( for indirect and direct) • Developing relationship of internal costumer
• Purchased raw materials • Prepared reports monthly for all the procurement acitivites(quality, quantity,price ) • Purchased of services such as Catering-Work Force-Security-Car Rents etc. within signed contracts • Have to development new startegic of procurement • Do to index of materials and understanding market price , • To confirguring dapertmant of procurement
Areas Being Responsible For: Raw Material Purchasing Budgeted all raw material needs of 10 factories Determined strategies in parallel to agricultural markets and policies Organized logistics activities for on-time delivery of above-mentioned raw materials Contributed in decision making in accordance with market conditions in harvesting periods and strategy of Mey Prepared contracts and application follow Consignment and management of purchasing engineers (1 staff) Budgeting Prepared and applied Raw Material@Logictisc Budget Purchasing Material Tendered and collected offers, negotiated, Concluded,Contracted and accordingly Applied for the materials needed by our factories. Logistical Service Purchasing Purchased raw materials in campaign periods and logistical activities for routine material consignments within signed contracts Purchased of services such as Catering-Work Force-Security-Car Rents etc. within signed contracts Reporting Prepared reports weekly&monthly for all the procurement acitivites (quality, quantity,price