- Oversee purchasing activities for both Production Materials (PM) and Non-Production Materials (NPM) within a dynamic portfolio of spare parts- Develop and execute supply base strategies aligned with organizational goals - Lead cost optimization initiatives and localization projects to enhance efficiency- Strategically manage inventory and stock levels using advanced ERP tools such as Slim Stock,CPM and Netsis- Establish and monitor minimum stock levels for both new and existing product lines (100k SKU)- Leading the Product Development (P&D) team and supervise workshop operations, particularly in assembly processes - Continuously improve procurement strategies and workflows, leveraging ERP systems for enhanced performance- Conduct supplier evaluations, negotiate contracts, and oversee supplier performance management- Manage all aspects of import operations, including logistics, customs clearance, documentation, and supplier coordination, ensuring smooth and compliant processes- Conduct meetings with new suppliers at international and domestic trade fairs to identify business oppotunities and expand the supplier base- Manage and oversee the accurate and timely entry of all company invoices into the systems, ensuring compliance with financial regulations and internal controls- Represent the company as a corporate member in the Turkish Automotive Aftermarket Association (OSS), ensuring active participation and alignment with the association's objectives- Manage the strategic leadership to procurement teams, ensuring alignment with corporate objectives and operational excellence (lead a department of 10 team members)

- Managing Stock Level Optimization, Inventory Management, and Delivery Performance- Leading all spare parts purchase orders through the ERP system (Navision) and following up on backorders- Overseeing the company’s supply chain processes for NPM (Non-Production Materials), including purchasing consumables, car rentals, construction services, 3PL warehouse operations, and managing all contracted parties- Logistics Operations: Coordinating load carriers for Ex-Works imports, tracking deliveries in collaboration with forwarders, and managing all importation process components, including customs communications - Establishing minimum stock levels for both new and existing products in the ERP system (Navision)- Vendor Communication: Acting as the main point of contact with vendors, managing lead time requests, price negotiations, transportation, merchandising, placing orders, and ensuring order confirmation- Invoice Control: Verifying prices and quantities on purchase invoices, entering them into the ERP system, and aligning them with warehouse receipts (Navision)- Representing the company as a corporate member in the Turkish Automotive Aftermarket Association (OSS), ensuring active participation and alignment with the association's objectives- Notifying vendors of missing, defective, or excess parts and coordinating with the warehouse and quality departments to request credit or debit notes (CN/DN)- Ensuring optimal spare parts availability and promptly addressing customer complaints related to stockouts- Preparing KPI reports: Managing SIM Tools, GIT levels, NPM value reports, performance reviews, and invoicing management - directly to report M.D.

• Searching and reviewing all bids regarding Army, Navy, Air Force, Gendarmerie and Government Establishments as well as Civilian Institutions. • Identification of the requirements• Procurement of materials and systems• Close follow-up of the market trend, future tenders, and tender results.• Prepare tender documents and templates. Price analyses for relevant tenders and bidding to customer together with Project Manager• According to contractual terms and regulations to complete deliveries into latest shipment dates in perfect, factory new and undamaged conditions by communicating and corresponding• Preparing necessary documents for making shipments to national and international contractors which are supplied from all around the world.• To present materials at the inspection time to inspection team for being accepted by the customer.• Making replacement shipments in the contractual delivery time if any rejection occurs.• Following up contractor’s payments and contacting with banks for collecting payments on time.• Administering accountants for making international supplier’s payments in accordance with agreed payment terms by pursuing invoices and related swifts

Kortek, as a Turkish distributor of KORLOY and SSANGYONG companies which have the South Korean origin, CNC machine tools used in cutting tools, cutting tips, metal processing, and ceramic tips as well as international import transactions and operations has successfully carried out on Turkey market.Our job definition;- To perform all commercial communication with current and potential customers- To perform market surveys to find new markets- To manage operational import processes- To follow competitors’ activities and market trends- To determine the correct product in line with the requests from the customers and if necessary to make cost and capacity calculations- To make the necessary inspections for the delivery the product to the customer on time and to plan the import transactions- Providing technical engineering opportunities to solution partners

To obtain quality control at internship programs that in ceramic sector which up criteria about export and import area

The internship program about to my develops learning skills in a firm that have goodness export and import about glass trade area and big working capacity.

To obtain providing R%D field that Enplast Plastik Kimya Sanayi A.S. is one o the region's leading compounding specializing in the custom-tailored thermoplastic elastomer.