•Create work orders for building new units, recalls and Pre Delivery Inspection requests and schedule them accommodating special requests.•Ensure that all warrantable repairs are scheduled and completed to minimize and to address repairs within a timely manner.•Ensure that all warranty and recall works are being conducted.•Ensure all warranty documents have been delivered•Make sure that all incoming warranty requests are processed according to the company’s and brand’s requirements•Provide customer satisfaction and enhance customer experience

• Assess purchase requests from all departments, identify suppliers, request quotations, assess and negotiate with potential vendors• Manage all procurement activities and make entries using Syteline• Expedite delivery of ordered material/services in accordance with the supplier promised dates or with changes in company requirements• Ensure purchasing policies are being followed• Arrange shipment of materials from/to suppliers• Prepare periodical supplier evaluation reports in terms of cost, service quality and delivery performance (OTD)

• Was responsible for scheduling production at Canada, Turkey and China plants and made data entries using Syteline• Tracked inventory and demand to ensure capacity is present to fulfill orders• Was responsible for purchasing materials required to manufacture high importance customers’ orders• Worked with designers, purchasing, production manager and factory management to ensure production is on schedule• Worked with designers to ensure all possible material substitutions are reviewed to address material shortages• Maintained constant communication between production and customer services to ensure all priorities are achieved• Provided solutions to capacity imbalances and bottlenecks• Analyzed inventory to minimize excess inventory and obsolescence of finished and semi-final goods

• Act as the focal contact person for all supply chain & finance initiatives at Continental Europe• Interface with Product Line Planning Manager in order to plan and prioritize purchasing activities to support the Product Line • Interface with the local AP personnel to ensure that the entire procurement to pay (P2P) process is implemented fully and seamlessly at the local level. • Ensure that the correct buy to pay channel (matrix) is consistently applied with regard to the use of P-Cards and POs. • Prepare and communicate shortage and backlog reports, and provide visibility of other potential interruptions to internal customers• Identify opportunities and implement actions to continually reduce wasted time, money and resources form assigned tasks

• Establish procurement department by setting/developing procurement procedures, systems and rules• Responsible for company's project sourcing activities in Portugal, Egypt, Dubai and Turkey• Manage contracting processes for procurement and services• Prepare Tender Dossier for new project tenders• Identify, assess and negotiate with vendors• Manage cash flows of projects

• Was responsible for company's mechanical equipment procurement activities for all projects• Was responsible for a procurement budget 12M Eur anually• Prepared RFIs/RFPs• Managed all contracting processes for procurement• Expanded approved vendor list 10% annually by finding/adding prospective new vendors• Performed audits of key suppliers and subcontractors• Identified, assessed and negotiated with vendors

•Responsible of procurement of armed machinary project material requests from local, Turkish, market.•Identify, assess and negotiate with vendors and manage necessary contracts for procurement.•Arrange necessary types of vehicles to transport procured materials from supplier.

•Responsible for company's project sourcing activities in Turkey and Azerbaijan region (15M EUR/year)•Having an active role in company's offer preparation cycle together with Bids & Proposals and Account teams•Preparing RFIs/RFPs and organizing online Reverse Auctions through web tool•Identify, assess and negotiate with vendors•Manage all contracting processes for procurement, services and logistics •Perform audits of key suppliers and subcontractors

Increasing the Reliability of Power Supply to the City of Ashgabat & Development of 3 Gas Turbine Power Plants: • Assess purchase requests from all departments and develop alternative solutions as needed• Identify, assess and negotiate with vendors • Arrange necessary types of construction machinery and vehicles to transport procured materials from supplier and/or main warehouse to destination sites• Manage all contracting processes for procurement, construction and logistics• Oversee operations and make data entry using SAP

Location Based Mobile Application Project • Benchmarked similar applications and developed business requirements, screen designs and user experience guidelines

X Plus Project Revised classifieds posting rules and limitations to differentiate corporate users from individuals. The updated model resulted in more reliable ads with less fraud and generated an incremental revenue of 2 million TL annually • Conducted primary research in the field with real estate agents and collected feedback • Conducted data analysis to identify misrepresentation by a significant number of corporate users • Performed scenario analysis in coordination with the CRM team and used marketing insights to update core business rules • Coordinated the efforts of all involved departments before and after releasing the new model • Performed controls, tracked and reported daily results after the release of the model • Identified all bugs and loopholes and worked with the IT department to fix all the issues Map Requirement Created a database to be used for all applications and projects across the company resulting in more reliable classifieds • Benchmarked similar models both domestically and internationally • Drew mock-ups of the new requirements • Coordinated and oversaw the production and release of the model Map Data Renewal Identified issues with the existing map data, identified the solution and ensured implementation in order to ensure high levels of customer experience • Collected proposals and selected the ideal vendor• Coordinated the integration efforts Competitive Analysis Program Replaced existing manual and cumbersome competitive analysis with an automated system • Selected and managed the outsourced programmer throughout the development • Coordinated integration of the program into the server • Created manual of the analysis Mobile applications development • Developed business requirements and mock-up screen views • Worked on improving user experience

Turk Telekom Project - Corporate Sales Channel Strategy Formulation