Transpop is a company that manages the warehousing and logistics processes of a total of 51 valuable companies such as P&G, Unilever, Ülker, Renault with its own goods and 6 different regional warehouses that can provide wide connections in Turkey. Duties and Responsibilities:-Creating entries of incoming customer requests into the system,-Regulation of relevant insurance policies,-Following and reporting the process from receipt of requests to delivery,-To ensure that invoices are issued on time, to follow the process,-Delivery note and document follow-up,-Preparation of Weekly Reconciliations, -Checking the qualification documents of the personnel such as Driver's License, SRC and Psychotechnics,-Customer Management and business development-Providing communication between the management unit and Customers,-Producing solutions to increase customer satisfaction and improve customer relations,-Supporting customer complaints and requests,-Assist in the development of Sales and Marketing initiatives,-Expanding the customer portfolio,-Periodically generate Customer reports,-Ensuring that all documents become corporate information and archiving them in Sharepoint,-Supervision of Logistics activities in all Warehouses,- My Customer Companies I Provide Management Depending on the Project;CASPER, KUZEY PET A.Ş. TALİA OLIVE OIL FOOD, DOĞAVERA FOOD, VAHAA, LOGIMORE GLOBAL LOGISTICS, SEDU DISPLAY, WDM ADVERTISING, ART TEKNİK OTOMOTİV A.Ş. , DEVA ARGE KİMYA A.Ş. , FERROSA ÇİKOLATA FOOD.Programs I have used;-DEPOM ERP (Transpop Logistics Software)-MS Office

Doğuş Metal is a company that supplies, imports and exports products to the Turkish Casting industry in cooperation with World Brands.Duties and Responsibilities:-Following every stage of all Import, Export Operations-Realization of domestic and international transportation organizations-Creating Import-Export promotion card in Micro ERP system-Gaining new and economic networks by communicating with logistics companies,-Product price research-Supporting customer complaints and requestsDaily follow-up of incoming e-mails and sending e-mails back to the Director with English-Turkish translation, translation of TDS, MSDS, PROFORMA INVOICE and all documents in the process.-Preparation of accounting import cost report-To carry out quality control during the unloading of our goods that we deliver to our warehouse after import. (If thereare situations such as opening, tearing, crushing, etc. in the packages, to ensure the control of the goods in the package.)-Reporting the purchase history of the goods we import and export according to a certain date.Software I have used:-Micro ERP-MS Office

BELGİN MADENİ YAĞLAR A.Ş. is a company that produces and sells Engine Oil, Greases and many other types of lubricants, accredited by ISO 17025, ISO 9001, TSE, KGM, TÜRKAK etc. It is a company audited by institutions.My duties and responsibilities: The products produced and sold,-Performing and reporting quality control tests according to ASTM Standards-R&D product correction and prescription studiesTesting and reporting of after-sales products-Sample preparation For Special customers -Incoming Packages and IBC control-Providing training to the personnel working for -IFS ERP.-Storage of approved samples in the raw material warehouse for 1 year, continuous updating and monitoringI am familiar with many important tests according to ASTM Standards, some of them are: ICP, IR-SPECTRUM, X-Ray, CCS, SALT FOG CORROSION, corrosion point, boiling point, flash point, drip point, burning point, PENETRATION, 40/100 viscosity, TAN, TBN, ACID CRUSHING, CHLORINE DETERMINATION, WATER SEPARATIONComputer Programs I have used:-IFS ERP-Lubrivision Box-MS Office

OYAK HEKTAŞ TARIM TİC. A.Ş. is a Corporate Company engaged in the production and marketing of medicines for human use.