Berkcan Görmüş

- Communicating regularly with customers to build strong and sustainable relationships, resolving requests and complaints quickly and satisfactorily.

- Understanding customer requirements and providing logistics solutions to meet their needs, thereby increasing customer satisfaction.

- Building strong relationships with suppliers to optimise material supply and reduce costs.

- Analysing data to evaluate customer and supplier performance.

- Collecting, analysing and converting data on logistics processes into financial reports.

- Reviewing the unit prices of our company in certain periods.

- To closely monitor and evaluate inflation rates, cost increases and market conditions.

- Determining the inflation rates of unit price revisions and the rates to be applied in co-operation with the relevant parties.

- Communicating the reasons and results of unit price revisions to units, suppliers or other relevant stakeholders in a clear and transparent manner.

- Using special software applications to improve logistics processes and increase efficiency.(SAP-ERP-EXCEL)

- Optimise inventory management and reduce the possibility of errors with automation tools.(DOM)

- Using software solutions to securely manage and analyse customer data.

- Creating account breakdowns using SAP, reporting by analysing special items within cost centres and current accounts, and controlling incoming invoices on account basis by examining income and expenses.

- Directing the incoming E-invoice and E-archive invoices to the correct accounts for the accounting of the costs we procure, tracking their payments, following the balances on a monthly basis

- Ensuring control of personnel expense entries, expenditure reports and advance entries.