Bitki içerikli ürünler, takviye edici gıdalar ve dermokozmetik ürünler. İçeriklerinde kimyasal ve katkı maddeleri yok. Endemik bitkilerden elde edilen ürünler. Hayvanlar üzerinde de test yapılmıyor kesinlikle.

 Monitoring and following the agenda of the members of the board (5 people), making meeting appointments and organizing schedules. Following up on all private schedules and tasks.  Purchasing all national and international plane tickets, making hotel reservations, following visa applications, and organizing car rentals at arriving airport destinations. Preparing expense forms for invoices and delivering them to the accounting department.  HGS, Maintenance – service repairs, tire changes, tracking of equivalent vehicles, providing parking arrangements and traffic inspection procedures of the company fleet of 25 vehicles.  Follow up of door entry cards and their presentation to new staff.  Tracking of Setcard deposit loading.  Handling internal office purchasing.  Supporting the marketing department in organizations.  Supporting the HR department.  Preparation and follow up of business card orders. Held the authority for Turkcell voice and data lines tracking, line opening and closing.  External office tasks; bank transactions, follow up of transactions in official government offices, authority to buy and purchase cars.  Conducting relations with building administration.  Delivery of incoming packages to relevant staff.  Confirmation of expenses entered in the Simetric system. Follow up of prepayed POAS gas system.  Follow up of the contracts of mobile lines, rental cars and meal cards belonging to the company, collecting offers and making contracts.

 Making all travel organizations of the General Manager  Organizing the daily/weekly/monthly schedule of the General Manager Ensuring the general order of the office.  Ordering and tracking of products used within the office.  Arranging the expense lists of technical consultants at the end of the month and reporting them to the accounting department.  Tracking and invoicing the days that the technical consultants worked at customers’ office.  Making necessary preparations and follow-up before participating in seminars organized by Oracle.  Tracking the entries of new employees hired within the scope of HR processes.  Obtaining interview meetings with potential employees.  Management of the corporate Facebook and Twitter accounts.

 Entering necessary information for invoicing to Changepoint and issuing customer invoices and following up on payment collections.  Preparing vendor payments, preparing and sending accounting reconciliations to vendors.  Telemarketing for the Marketing departments and e-mailing in cordination with abroad.  Flight reservations and receipt of visas for company employees.  Reporting information regarding the employees travelling abroad at the end of the month. Ensuring order in the office.

 Issuance of customer orders, their assembly, follow-up of demo consignment products. Preparation of international orders, preparing and sending customer offers Updating sales reports.

 Provided all of the secretarial services, financial and administrative tasks and technical support of the company.

11/99 – 01/ Education Department’s Overseas Education Coordinator and Domestic Education Coordinator Assistant08/99 – 11/99 Department of Education Secretariat; Assistant of National and International Education Coordinators02/99 – 08/99 Secretary to the Education Department, Consulting Group , E-Business, Tenders and Security Department 10/98 – 02-99 Secretary to the Education Department and Consulting Group Department