Responsible for both Sodrugestvo Türkiye A.Ş. and Yakamoz Yağ San. A.Ş. procurement activities. Managing procurement and spare warehouse with procurement team which consists of Procurement Chief, Procurement Specialist, Procurement officier and Warehouse Responsible.Coordinate and manage all purchasing budgets CAPEX, OPEX, MRO, etc. Managing all purchasing activities in central purchasing, consumables, machinery, equipments, spare parts, IT, construction services, chemicals, coal, hexane, etc. and the warehouse with my team which includes 4 member (Procurement Chief, Procurement Specialist, Procurement Officer, Warehouse Responsible)Responsible to setup 1C purchasing module Responsible to create new policy and implemention of it. Responsible from warehouse of spare parts.

I have promoted as a Purchasing Analyst in November 2016.

Responsible to collect technical proposals, evaluating, purchasing and signing contracts for all investments (constraction, energy, production and process) in CAPEX and MRO for head office and 9 factories in all around Turkey. (Tekirdağ, Alaşehir, Bilecik, Karaman, Nevşehir, Şarköy, Elazlığ, Tarsus, Acıpayam and KKTC Magusa)• To Revision or repairing old facility buildings or to build new ones.•Opening bids and purchacing new production lines.• Opening bids and purchasing purchasing spare parts and service backup for current production machines.• Managing and to report Energy Budget. ( Electricity, NG, LPG, water)• Responsible to call for tenders and singing contract for electricity, NG, LNG, water spendings for all facilities and head office.• Reporting energy spendings montly.•To support IT team and system consultants about SAP, SRM and CLM.•Visiting existing suppliers and seaching new suppliers.•Monitoring ongoing works and suppliers. •Collecting and controlling invoices.•Making payment lists and controlling due times.

Preparing proposal for all customer’s requests.Taking all orders from domestic and international customers.Organizing custermers' orders and delivery.Preparing sales reports and briefing to general manager.Customer Relation Management.Responsible for custom procedures and materials logistic operations.Quality management based on customers’ feedbacks and complaints.Searching new domestic and international markets and customers.Organizing new meetings with new customers.

Responsible all proposal, assessment and purchasing process of the factory, all the construction sites and all subcontractors’ technical and consumables supplies.Black and stainless steel, pipe, profiles, fitting materials, hydraulic materials, gas line materials (lighter,regulator,etc.), pneumatic materials (piston, stopcock,etc.), refractor materials, electrical engines and materials, electronic materials, special glass, ceramic seals.Visiting existing suppliers and searching new suppliers.Monitoring ongoing works and suppliers.Collecting and controlling invoices.Making payment lists and controlling due times.To give support ERP consultants to setup a ERP system.

Managing Offshore Racing Team which competes in UIM World Offshore 225 Championship