•Preparation of pre-approval applications for Turquality files to benefit fromthe supports provided within the scope of Turquality,• Management of expenditure-invoicing payment processes, applicationtracking, completion of missing documents,• Sharing up-to-date information on changing regulations and communiqués,• Preparation of documents such as contracts, invoices related to expenditures,and submission to the Ministry of Trade, conducting discussions with Attachés,• Preparation of expenditure application files and data entry for Turqualityapplications. Control of the application tracking process. Making revisionsrequested by the Ministry,• Control of approved expenditures and payment schedules,• Controlling global agreements before the sign according to Turqualityperspective with Legal Counsel,• Preparation of the annual activity report required for Turquality,• Evaluation and tracking of internal projects within the scope of incentives,• Preparation for Turquality audits and monitoring of all legal developmentsrelated to state incentives, adaptation to the company, documentation, andpreparation of application documents,• Preparation, tracking, and calculation of progress payments for filesrelated to Ministry of Trade Supports,• Finding new benefit applications according to scope of Turquality,• By conducting preliminary evaluations of potential contracts during the #initialpublicoffering (#IPO) process, I ensured they were included within the scope of incentives.• Managing the transition process from "Marka to Turquality".

Two brands for their own channel structure:Bialetti : Coffees, coffee machines and accessories.CEM : Pots, pans, kitchen items.• Executes customer marketing strategies and sales-related events for all company products,• Tracks and monitors trade promotion spend and execution,• Facilitate business case & planning strategies between commercial and marketing to NPD initiatives • Liaison with sales team for global and local marketing plans,• Follows market dynamics standardize and organize Retail Marketing,• Managing; annual budget, agencies, fairs, patents,**(Plus product ambalage designing),• Following; competitors, industry and market trends, benchmarking,• Reporting to General Manager monthly and yearly,• ERP "Micro".

All marketing activities:• ATL, BTL, PR, Digital, Social Media (Content Creating), Corporate Communication, Brand Communication, POPs, Fakir Stores for Export Areas• Managing; distributors, annual budget, agencies, fairs (Canton, Ambiante, Zuchex, Coffe Fest.),• Following; benchmarking, Turquality, Micro Export for MENA, CIS, South Africa, and Europe,• Reporting to General Manager monthly and yearly,• Developing shopper insight for instore communication,• Solutions for entering to market barriers,• ERP "SAP".

• Coordinating channels customers’ financial status: (overdue, guarantee letter payment term credibility) in order to make shipments,• Managing TCR and TSS Channel benefits or bonus calculation based on campaign,(Invoicing support for sell through & sell out, monthly apx. 10 Million$) • Systemically registrations; products price, price differentials, approvals, payments,Reporting to Head of Sales; weekly, monthly and yearly,• Managing LG Brand Shops; opening, financial status, stock level, training programs, to increase sell out performance support and report marketing activities,• Supporting distributor agreement and managing company divorce process,• Supporting to all marketing activities; launch, pop-up store opening, viral videos,• ERP "ORACLE".

• P&G 's offical purchasing agency. (I was an outsource staff),• According to brief, creating promotion ideas; promotional materials from Turkey or China ,• Main Brands; P&G, Oriflame, Avon, Coca Cola and others,• Communicate and negotiate with people who is responsible from this brands,• Preparation and offer and proforma invoice in order to win tenders (min. budget and shortest time delivery),• P&L base reporting monthly.

Organizing and archiving invoices, receipts, and other financial documents.Assisting in the preparation of daily accounting reports.Conducting regular checks of bank and cash accounts.Monitoring and tracking invoices and payments.Entering data into accounting software.