Alis Orge Cokgezen

➢Review all procurement requisitions and ensures SANTA FARMA purchasing policies and procedures are being followed, Collaborate with R&D,Quality Control ,Health & Safety and Accounting departments, ensure that deliveries are followed and delivered to the related warehouse, ➢Negotiate with suppliers to achieve most reliable and fair price level, ➢Performing the agreement with the suppliers work together the law department ➢Responsible with all IT purchasing ıncluded Hardware&software parts. Additional to that responsibility also the SRM Key User. ➢Be responsible for contract manufacturing aggrement, control of price and production as well. ➢Open bidding and organization bidding operations ➢Using the SRM particulars; Creating Category Strategy Managers – Category Purchasing ➢I am responsible for purchasing impurities and reference products which are requested from R&D center. ➢I am responsible for creative SAP material code.

➢Negotiate with suppliers to achieve most reliable and fair price level, ➢Performing the agreement with the suppliers work together the law department ➢Responsible with all IT purchasing ıncluded Hardware&software parts. Additional to that responsibility also the SRM Key User. ➢Be responsible for cost savings, within Market buying best product best price. Develop and enhance Procurement's relationship with internal customers to proactively identify opportunities and drive continuous improvement. ➢Open bidding and organization bidding operations ➢Review all procurement requisitions and ensures SANTA FARMA purchasing policies and procedures are being followed, Collaborate with R&D,Quality Control ,Health & Safety and Accounting departments, ensure that deliveries are followed and delivered to the related warehouse,

➢Review all procurement requisitions and ensures DEVA Holding purchasing policies and procedures are being followed, ➢ Compile and analyzes data to determine feasibility of buying to obtain the best price possible, ➢ Negotiate with suppliers to achieve most reliable and fair price level, ➢ Follow up requirements, orders and invoices procedures into SAP, ➢ Experience in production lines,machines,laboratory equipments, spare parts ,HPLC-GC columns,reactives,reference standards,calibrations,maintenance and services purchasing categories ➢ Collaborate with R&D ,Quality Qontrol,Project Management,Technical Engineering,Health &Safety and Accounting departments -Ensure that deliveries are followed and delivered to the related warehouse, ➢ Control that Procurement projects are completed in an accurate and timely manner with project objectives achieved ➢ Control and regularly report local and oversea sourced parts’ cost ➢ To be able to deal with contract management,keeping up with new trends and regulations in the business ➢ Managed and processed credit transactions and documents ➢ Follow up all invoice's process ➢The investment incentive certificate process from beginning to end ➢The purchase order which is approval sending to supplier and following from beginning to end. ➢Performing necessarry operations to creative and taken investment incentive certificate from ministry of economy additional ➢Overseas purchasing experience includes importing goods such as machinery, equipment and spare parts, and organizing the initial proposal and managing documents, insurance, and customs clearance.

➢ Follow up requirements, orders and invoices procedures into SAP, ➢The purchase order which is approval sending to supplier and following from beginning to end. ➢Negotiate with suppliers to achieve most reliable and fair price level ➢ Collaborate with R&D ,Quality Qontrol,Project Management,Technical Engineering,Health &Safety and Accounting departments -Ensure that deliveries are followed and delivered to the related warehouse, ➢ Follow up all invoice's process

➢Planning and conducting projects ,which planned or/and investment required changes and restructuring activities that effects production and processes, efficiently and effectively. ➢Defining project scope, goals and deliverables and preparation and tracking of full-scale project and time plans &associated Technical ,Quality, Application and Communications documents and coordinating the responsibles andfinalize projects according to strict deadlines and within budget ➢Develop and deliver progress reports, proposals, requirements documentation,and presentations. ➢Working in contact with Financial Budget Control and Administrative Purchasing departments and delivery ofbudgetary and detailed proposals for planned to be purchased process equipments,machineries ,constructionalrequirements and other services complying with the user requirements and with the best price and deliveryconditions ,and assessment of the propasals according to GMP, HSE, Commercial and Technical concept andreporting directly to the senior management -recommend subsequent budget changes where necessary.