Berk Çetinsav

Checking the records of prospective customers and customers, tracking current price changes, improving the offers to be created for customers and analyzing the results of the offers given to customers. Notification and closing of expired open offers. Improving relationships and operation for the pre-sales process Service procedure for defective products after sales (service order, offer, invoicing, shipment) Stock control, stock entry, purchasing of products required for repair Export procedures of defective components Reporting and tracking of current and past service orders Export/Import Custom Process ERP Support

Customer and lead registration, product stock, warehouse analysis and tracking. Creating offers and sales orders for our products. Stock transfer between warehouses, data storage of these products. Constitute a cost center and waybill, invoice chasing tracking. Dispatch products, local & international purchase. Following up the products that malfunctioned after sales and sent to the service for repair, making service orders, quoting and invoicing. Stock tracking of the service warehouse and closing of CRM cases.