Selcuk Karaca Email and Phone Number

* Foreign Purchasing ( Raw materials - Spare Parts)* Local Purchasing (Raw materials in TR) * Indirect Purchasing (Spare parts & Service Agreements) * Supplier Selection & Negotiating and Contract Management * Improve Purchasing Efficiency* Supply Chain mapping and Optimization * Purchasing Budget (Financial Profitability Target) * Demand - Forecast Management ( Advance PO - Working Capital - Inventory Turn) * Customs Operations ( Blue Line - Inward License - Binding Tariff - Letter of Credits - Transfer Pricing - ETGB) * Global Trade Compliance ( FTA - Restricted Countries) * Global Social Compliance ( Suppliers Approval ) * Cost Saving Projects( CM - MOE - Inventury Turn - Provisions) * Evaluating Supplier Performance* Evaluating Team Performance* Setting Yearly Objectives and Goals * Quarterly Purchasing Cost Analysis * Review Management system* Weekly Freight Cost analysis* Re-engineering Projects* Organizing shipping lines and road transport companies* Following changes in rules and regulations for customs operations*Consolidation in shipments* Managing customs clearance operations of confirmed import orders for production materials, investment items, spare parts, samples and finished goods on time with optimum cost and in accordance with the existing legislation.* Following critical lists and planning import operations.* Instructing customs broker about import operations (preparing and forwarding job orders and following import operations.* Preparing daily cash flows and bank transfer letters (following bank operations and controlling the transfer documents closing bank commitments).* Controlling import operation costs and forwarding the invoices with necessary explanations to prepare imported products, parts orders.

Fabric&Trim planning and purchasing. Choosing appropriate suppliers, realize purchasing with optimum price. Planning and purchasing of fabric, pocketing and all accessories .The main significant part of my responsibility is running these negotiations with suppliers from the very beginning and manage all ensuing relations thenafter. Suppplier selection , auditing and development Negotiation of terms and conditions including contracts Purchase Orders (inquiry, PO, confirmation and invoice verification) Stock analyses (total value, availability and slow seller ) Supplier rating and claim-procedure Reporting of performance indicators and market trends