-Managing operation team (The team is 7 person) -Making and controlling annual budget-Reporting weekly shipments reports to senior managers-Reporting the departmant charges like freight costs, customs costs, insurance costs to senior managers-Checking that the customs procedures are carried out in accordance with legistlation-Managing the training and development process of operation team-Controlling the Letter of Credit-Reporting the monthly turnover to senior managers

- Making shipment organization based on customer's order.-Controlling stocks via SAP-Making vehicle organizations by communicating with forwarders as air, land and sea.-Preparing export documents like invoice packing list. -Follow up export process with customs broker, forwarders and internal departments like logistics.-Follow up shipments with transport companies.-Making transactions according to in cash, against goods, cash against documents payment terms and forwarding to finance department.-SAP key user

- Making shipment organization based on customer's order.-Controlling stocks via MRP-Making vehicle organizations by communicating with forwarders as air, land and sea.-Preparing export documents like invoice packing list. -Follow up export process with customs broker, forwarders and internal departments like logistics.-Follow up shipments with transport companies.-Making transactions according to in cash, against goods, cash against documents payment terms and forwarding to finance department.

- Making shipment organization based on customer's order.-Controlling stocks via Netsis-Following and controlling the orders from export customers, entering the order in the system.-Making vehicle organizations by communicating with forwarders as air, land and sea.-Preparing export documents like invoice packing list. -Follow up export process with customs broker, forwarders and internal departments like logistics.-Follow up shipments with transport companies.-Making transactions according to in cash, against goods, cash against documents payment terms and forwarding to finance department.-Meeting with foreign suppliers regarding raw material supply based on the information coming from the manufacturing-Taking proforma based on the order, -Executing the supplier payments with accounting, -Tracking the import order, delivery process, -Managing the shipping and customs procedures-Preparing the necessary documents during import

- Making shipment organization based on customer's order.-Controlling stocks via ERP-Making vehicle organizations by communicating with forwarders as air, land and sea.-Preparing export documents like invoice packing list. -Follow up export process with customs broker, forwarders and internal departments like logistics.-Follow up shipments with transport companies.-Making transactions according to in cash, against goods, cash against documents payment terms and forwarding to finance department.-Following and controlling the orders from export customers, entering the order in the system.