- Web design, graphic design, UI/UX design, product design, e-commerce, front-end development, back-end development, mobile application design, website support and management,- Domain and hosting management,- Digital marketing, google ads, social media, meta, facebook, instagram,

- Responsible for end-to-end user interface design and user experience desing for both web and mobile app,- Responsible for end-to-end e-commerce operations, budget planning and KPI reporting,- Maximizing the sales and profit potential of the digital sales channels,- Optimizing and modifying the existing product listing and prices on the web site,- Running and optimizing marketing campaigns on all channels such as Google, Facebook, Instagram and other ad networks.

Thanks to the canteen card, cash flows are minimized in schools. Thus, students will not be able to spend other than the canteen and they will be protected from drugs, tobacco products, alcohol or harmful substances. In addition to these, they will not carry any cash, they will be protected from any extortion, snatching or theft.In addition to this, as the use of cash is reduced, it is away from the microbes that are distributed with the money. Both students do not have to touch the money and be exposed to these microbes, and the staff in the canteen do their services in a more hygienic way.

If you have a busy operation and work with more than one staff, NFC Pay is for you.With our contactless payment system, you can make your transactions easier, prevent leaks, increase your turnover by 30%, get prepayment and analyze your sales through advanced reports.

- Representing the company at the relevant fairs, activities and meetings (USA, Italy, Germany, UAE, Saudi Arabia, Russia, Singapore),- Evaluate the financial situation of the company and find potential business opportunities. - Carrying out the studies for the use of the SAP program in the group companies,- Market research, competitor analysis and carrying out new project evaluations and supporting projects in progress,- Taking a role in determining trends and new strategies related to the sector and processes,- To manage printed materials, digital channels and social media ads,- To prepare and implement both the annual and monthly advertising plan and follow topics such as search engine marketing (SEM/SEO), content marketing (CMS), digital targeting, digital sales and printed marketing,- Develop strategies for Google ads, Facebook ads, Instagram ads, e-mail marketing and mobile marketing and analyze data with Google Analytics.- To make various tests related to the user experience and creating a road map according to the results,- Analyze data from digital channels and provide the necessay reports to management,- Taking a role in determining trends and new strategies related to the sector and processes and evaluate the financial situation of the institution and evaluate potential business opportunities- Market research, competitor analysis and carrying out new project evaluations and supporting projects in progress- Identify and report business opportunities in order to increase the market share- Conducting negotiations with potential customers and institutions- Creating new proposals by identifying customer requirements and carrying out activities to increase work and process efficiency.

Thanks to the SosCare's mobile app, you can monitor your patient's status instantly. In addition to this, you can follow the procedures performed by the nurse or caregiver, measured blood pressure and sugar values and more through the SosCare mobile app.• Parent company user interface (UI), user experinece (UX) and website design (Sospitas),• Subcompany user interface (UI), user experinece (UX) and website design (Prudens),• Subcompany user interface (UI), user experinece (UX), website and mobile app design (SosCare).

• Consistently provide thoughtful, caring and sincere service• Assist in the facilitate of Company training programs and ensure standards are followed• Assist and guide new team members• Ensure training materials are up to date • Coordinate all training seminars in the department• Ensure that all colleague training, documentation and testing is completed in the required time frame• Assist in creating and developing training materials programs to meet the needs of the department and also hotel• Follow outlet policies, procedures and service standards• Follow all safety policies

• Verify that all invoices are supported by duly approved purchase orders when required, Signed receiving documentation and/or the approval of authorized management personnel• Code invoices to the appropriate general ledger account, and record the vendor number• Verify invoices to check the unit of issue, unit price, quantity, extension, and applicable law, against the hotel purchase order and receiving advice• Maintain an approved up-to-date vendor/supplier database on the accounts payable system• Maintain a close working relationship and communicate with the purchasing/receiving staff• Reconcile vendor statements monthly in order to ensure that the account is kept current• Process all Accounts Payable invoices and manual cheques through the computer system• Check vendor statements as they are received and resolve all discrepancies directly with the vendor• Run the required reports at month end close the Accounts Payable cycle• Prepare journal entry for accrual of invoices received after closing and for goods and service received, but not yet invoiced• Prepare cash flow at the beginning of every month• Adjust all hotel money in the banks• Evaluate all hotel money in different financial instruments• Monitor all bank accounts• Prepare month-end closing and subsequent analysis of bank accounts and other balance sheet accounts• Assist IT manager- Set up workstations with computers and necessary peripheral devices (routers, printers)- Check computer hardware (HDD, mouses, keyboards etc.) to ensure functionality- Install and configure appropriate software and functions according to specifications- Ensure security and privacy of networks and computer systems- Provide orientation and guidance to users on how to operate new software and computer equipment

• Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports• Ensuring that daily revenues and settlements are in balance• Verify and/or reconcile all revenue centres as reported in the Income Journal daily• Review and balance rebates, paid outs, miscellaneous charges and staff charges to the Property Management System• Review housekeeping discrepancy report• Monitor rebates, allowances, house charges, and paid-out amounts to ensure that each account is properly authorized and has relevant explanations• Review F & B voids to verify authorization and adequate backup information• Reconcile banquet event orders with all banquet guest checks• Review telephone charges from in-house administration• Review the balance of all miscellaneous revenues such as the laundry, telephone and garage• Reconcile the guest ledger, the accounts receivable, and the advance deposits• Prepare and record daily revenue entry and generate a statistical report on the mix of sales• Prepare, or ensure the accuracy of the hotel’s Daily Revenue Report• Cash Receipts Journal• A/R Adjustment Journal• Prepare month-end closing and subsequent analysis of bank accounts and other balance sheet accounts• Ensure that all service charges (Banquet, Room Service, etc.,) paid are in line with net receipts on pay period basis• Approve invoices for all miscellaneous guest charges, after ensuring that guest charges were processed regularly• Maintain sequential control for Banquet cheques and outlet cheques- Assist in the absence of the IT manager,- Organize and schedule upgrades and maintenance,- Perform troubleshooting to diagnose and resolve problems (repair or replace parts),- Identify computer or network equipment shortages and place orders.

• Legal Framework of the Istanbul Stock Exchange, administrative structure and organs,• Financial Markets in Turkey• Market Shares,• Debt Instruments Market,• Financial Derivatives Market,• Precious Metals and Stones Market,• Istanbul Stock Exchange Sales and Marketing Operations• Swap Transactions,• Central Registry Operations,• Audit Activities,• Surveillance Activities in the Capital Market,• Index and Prices in the Capital Increase and Dividend Payment opening,• Quotation, IPO and traded in stock exchange,• The Role of Intermediary Institutions Customer Representative and Member Representative,• New Trends in Financial Markets,• Strategic Planning and Investor Relations