Cansel ÇAMAN

• Customer and supplier offers, specifications, etc. submitted by Pre-Sales/Solution. Preparation of project-based contracts for the relevant party based on documents.
• Clarifying the scope and obligations and turning them into articles, determining the financial and commercial liability provisions specifically for the project and establishing the main agreement.
• Continuing to control the legality of the form and terms of the contract and consolidating the opinions of the law and sharing them with the relevant stakeholders.
•Examining the comments and opinions from the customer/supplier after sharing the contract with the customer and supplier.
• Reflecting on the elements of the improvements deemed appropriate by the contract management, taking into account the interests of the institution.
• Appropriately reflecting payments from customers in supplier contracts when necessary.
• Legal coordination of maintenance regarding revisions and legal negotiations.
• Determining the contractual (contract, addendum or protocol, etc.) details of the systems followed or new requests.
• Continuing the process regarding the transactions of the institution, customers and vendors to the relevant units.
• Monitoring and cooling the transactions related to the relevant unit conditions and, if necessary, a senior management reporting system,
•Continuing the signing of contracts.
• Continuing to initiate corrective action if the comparison with the originals of the signed contracts continues.
• Ensuring control of signature circulars and legal documents that must be annexed to the contract.
• Delivering work to the project teams after checking the signed contracts.
• Dropping the information of the relevant units for the systematic archiving of signed contracts.

• Ensuring communication with relevant departments for the preparation of contracts.
• Preparing contracts according to the Technical Specifications and project requirements in accordance with the customer-specific agreement conditions agreed upon for each customer and sharing them with the customer.
• Following up public tenders, carrying out all processes until the preparation and delivery of tender documents.
• Negotiating contracts.
• Management of contracts and project financing.
• Department-based annual cash flow tracking and reporting to the relevant unit management.
• Monitoring monthly and quarterly income and expenses through signed contracts, identifying risks and reporting them to the management.
• Determining the collection procedure.
• Regulation of the termination regime of the contract.
• Following up on the preparation and signing of termination and release protocols regarding contract termination.
• Informing relevant units about the signature or termination of contracts.
• Coordinating relevant legal units to resolve disputes arising from contracts and ensuring customer relations are maintained to resolve the issue.