Engin Doğan Email and Phone Number

Reporting monthly KPI results and department processes to senior management.Contributing to global procurement processes through Purchasing Performance Management (PPM) and World-Class Procurement (WCP) management systems for group companies.Ensuring the procurement of raw materials and supplies to meet production needs from the most suitable sources in domestic and international markets.Monitoring market dynamics and overseeing cost breakdown for managed categories, conducting cost reduction initiatives.Conducting studies for the determination of category strategies and the creation and updating of procurement methods specific to each category.Conducting price research for orders, collecting proposals on behalf of the company, creating relevant records, and entering them into the system.Preparing, reviewing, and ensuring the follow-up of procurement contracts for product and service purchases.Coordinating the signing of contracts under favorable conditions for the company.Ensuring the smooth progression of the procurement operation from order creation to payment in the system and providing effective support for the restructuring process.Collaborating with finance and accounting departments to meet cash needs in material procurement.Calculating and reporting the arrival costs of imported main items to facilities.Conducting cost reduction efforts by finding and commissioning alternative suppliers and researching alternative materials.Conducting supplier evaluation and tracking supplier performance.Preparing procurement reports such as price, quality, and cost analysis.Coordinating trials of alternative materials.Managing the preparation, management, and tracking of procurement contracts and monitoring price changes.Ensuring procurement of goods and services through tendering.Tracking the delivery of purchased materials and products and verifying the compliance of invoices with contracts.

Managing Warehouse, Procurement, Logistics and Distribution processes of the manufacturing facilitiesClose cooperation with sales, production and quality teams in order to align with sales forecasts in the system and to reflect customer demandsOverseeing order processing transactionsPrepares department related reportsFollowing Key Performance Indicators and department goals are met.Conducting market research regularly to gather relevant data related to market costs and goods availability, and to support procurements are made at appropriate price points.Maintaining data on and evaluates supply sources' overall performanceMaintaining data on and evaluates customers delivery overall performanceConducting any other duties as required by supervisors.

Conduct the procurement process, doing research to determine the appropriate supplier companies to collect offerings, compare and present it to management,The realization of the import process regarding investment,Implementation of processes related to outward processing in the precious metal,Realize energy agreements of production facilities, Main items of raw materials and to track stock levels, domestic and international supply perform,The supplied materials devolved accounting documents and information required for the determination of costs, reporting, if necessary,Management to provide monthly reporting of procurement performance,The supply of materials, to meet cash needs in cooperation with the finance and accounting departments,Transportation, loading and storage services provide monitoring of intake.To calculate the cost of the main items imported materials to develop the facilities and reporting,Investigating alternative suppliers to make efforts to reduce costs,Management Systems perform activities related to the scope sectionGrouping in terms of performance and quality system suppliers, evaluating,