Sedagül Demirkol Sarıtaş

Creating the best roadmap in line with company goals for purchasing process To take action in line with urgent needs from production. Carrying out all purchasing processes according to the created demands Evaluating potential and active suppliers Taking an active role in tracking and solving problems that may arise after purchase Preparing reports of all purchasing activities monthly. Managing creating orders on ERP system and process of directing suppliers. To analyze supplier problems and provide solutions.

Meeting the company's needs in line with production demand. Conducting market research for the demands and collecting offers from many companies. After the offer is collected, the compare and submitted for approval. After confirmation, contact the supplier and completing the supply and logistics procedures. Processing invoices in ERP for purchased products and requesting payment from finance Carrying out all domestic and international purchasing processes using the ERP module.

Providing and tracking the domestic and international supply of products in customer orders. Data entry and analysis of purchasing processes into the logo system using the Microsoft Navision Germany system. Reporting our current stocks to sales representatives. Preparing sales and purchasing reports. Actively performing import and export transactions. After the stock acceptance of the products, planning the shipment and transferring the order to the warehouse using the Fays Planning module, assigning the warehouse personnel and creating the work flow plans. Checking customer open orders and reporting to the relevant sales officer. Ability to use customer portals ( VSRM, Vendor portal vs.) Provide stock plan for customers with whom we work with kanban. Evaluating incoming customer product returns and taking necessary actions. Providing the necessary organization for the product that requires contract processing.