Merve İSLAMOĞLU

1-Making supply of requests coming through SAP. The topics I have taken and done are as follows: -Technical equipment.

-Education

-Consultancy

-Construction works within the port

-Liquid fuel

-Indirect purchasing products

2- Conducts contract scope processes together with the legal department to secure the company's interests.

3- Conducting supplier evaluations.

4-Expands the supplier portfolio by doing market research.

5-Conduct monthly meetings with departments to discuss the latest status report of requisitions and purchase orders.

6-Identified cost-saving opportunities with thorough analysis of market trends and supplier capabilities, achieving significant budget reductions.

7-Negotiated favorable payment terms with suppliers, improving cash flow management for the organization.

1-To supply the deficiencies determined according to the product trees from the production planning department. The products we supply are as follows.

- To supply fans, motors, filters , heat recoverable energy equipment and row matetials the frame of the air handling units required for the production of air handling units.

2- To work on the evaluation of unused products by making idle stock calculations.

3- Ensuring that production continues without stopping by determining critical stock levels of materials required for production

4-Coordinated with quality assurance teams to address product defects or non-compliance issues promptly, protecting organizational reputation.

5-Identified cost-saving opportunities with thorough analysis of market trends and supplier capabilities, achieving significant budget reductions.

6-Negotiated favorable payment terms with suppliers, improving cash flow management for the organization.

1-Determining the shortages by checking the warehouse stocks of the machine orders coming from the sales department from the product trees.

2-Ordering the missing parts by doing market research. The materials ordered are as follows.

- Raw materials, mechanical and electronic materials required for machine production.

3-Entering invoices for incoming products

4- Making the necessary indirect purchases for the company

5-Making Administrative affairs jobs.

6-Consuming the materials purchased for production through the system.

7-Maintained complete documentation and records of all purchasing activities.

8-Negotiated favorable payment terms with suppliers, improving cash flow management for the organization.

1-Preparing offers in line with customer demands.

2-To follow up on the offers given.

3-Following up offers that turn into orders until customer delivery

4-Conducting customer research and visiting companies.

5-Built relationships with customers and community to promote long term business growth.

1-To supply the deficiencies determined according to the product trees from the production planning department. The products we supply are as follows.

-To supply fans, motors, filters , heat recoverable energy equipment and row matetials the frame of the air handling units required for the production of air handling units.

2-To work on the evaluation of unused products by making idle stock calculations.

3-Ensuring that production continues without stopping by determining critical stock levels of materials required for production.

4-Collaborated cross-functionally to ensure timely delivery of materials and services for project completion.

5-Coordinated with quality assurance teams to address product defects or non-compliance issues promptly, protecting organizational reputation.

6-Negotiated favorable payment terms with suppliers, improving cash flow management for the organization.

1-Ensuring the supply of demands opened by planning by conducting market research

-Raw materials

-Automation materials

-electrical supplies

-Mechanical materials

2-To carry out activities in the Erp transition phase. These

-Creation of stock cards

-Determining critical stock levels

-Programming supply times

3-Creating the daily vehicle route of the vehicle that will receive the materials

4- Expanding the supplier network by doing market research

5-Coordinated with quality assurance teams to address product defects or non-compliance issues promptly, protecting organizational reputation.

6-Negotiated favorable payment terms with suppliers, improving cash flow management for the organization.