Mehmet Sagdur

-The main purpose of my function is to procure all requirements in due time, at affordable prices and quality in order to perform all purchase processes of the company fully and in due time -Conduct material and spend analyses to find opportunities for service and process and structural changes within the context of corporate goals and initiatives -Making market research in order to provide the best service for customers needs while having good relations with sales department -Informing sales department about the situation of orders while maintaining them in systematic way -Ensure that all the goods come to warehouse with the optimized cost during transportation -Cooperating with finance department to make sure that all invoices are paid before due date.

- My main responsibility was to import all finished goods in accordance with the company needs with optimum cost and good quality - Transmiting purchase orders and checking that all approved and authorized purchase orders are timely forwarded to the concerning vendors. Following backorders and inform sales department about the delivery dates, current situations of orders and supporting document to the suppliers -Coordinating any issues with suppliers on time , checking and approving all related invoices on time -Request and negotiate best price quotations, ensuring best quality for all received orders and forward same for approval, while ensuring the best delivery schedule and cooperate with sales department related to customers need to give best information. -Developing contingency plans when material will not meet required dates, planning -Arranging and tracking import logistics according to the related incoterms and managing customs clearance in cooperation with customs broker until the arrival of goods to the warehouse -Report complains, unexpected situations to vendors that comes from sales department through customers related to items and solve until the problem is done -I was also responsible from collaborating with finance department to coordinate payment issues

-I was responsible from providing 7/24 support for incoming B2B request and organize services such as air and ground ambulance, transportation, hotel, funeral arrangements, etc. -Making contact between insurance assistance companies from all around the world and private hospitals to make sure that whole documentation process well done for patients Besides, to follow the current situation until the patients are discharged from hospital -Checking invoices and record them to the system, inform the related authorized person when there is discrepancy of documents - My duty was also to support for front office operations which includes informing and guiding our insured customers and following their provision process of receiving health services in Turkey, while maintaining quality standarts and customer satisfaction

-This job was placed in Macedonia to welcome all guests and make sure that they have all informations about place, city -Recording informations of guests to the system and report regularly to the manager

-This job was placed in Albania to organize all events such as sightseeing, night events, games in the Hostel and ensure that they are well placed and sended of

Maintaining order inside of store. Communication with customers to meet their needs Involving to weekly meeting to discuss sales rates

Good communication skills with costumers. Serving foods.