Supply Chain Manager

Location
Türkiye
Rate, USD
Undisclosed
Work schedule
Full Time,
Links
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Available for hire
Yes
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About me

Experienced purchasing professional with top-notch leadership, program management and planning abilities. Excellent verbal and written communication skills paired with organized nature and advanced problem-solving strengths. Improves policies, reduces waste and supports business needs with efficient, high-quality materials.Veteran Purchasing Manager bringing 17 years of experience focused on actualizing high-quality, cost-effective procurement solutions. Talented in leading projects, directing logistics and managing inventory needs. Dedicated to maintaining schedules and budgets while enhancing operational performance.

Accomplished with history of overseeing procurement operations. Strategic planner offering demonstrated track record and core strengths in key relationship management and inventory management coupled with persuasive contract negotiation skills. Results-driven Purchasing Manager well-versed in finding top vendors, negotiating favorable contracts and managing large budgets. Good financial acumen and understanding of recordkeeping requirements.

Talented Purchasing Manager with 17 years of experience managing and improving procurement operations. Successfully forging strong vendor contracts, sourcing quality products and reducing costs. Savvy Purchasing Manager committed to helping companies build dependable supply networks for uninterrupted service. Eager to work with vendors and negotiate contracts for long-term growth and mutual business support. Monitors ordering processes for inventory accuracy and timely delivery.
Experienced Purchasing Manager with almost years of experience in machinery , pharma and aotomotive industries. Excellent reputation for resolving problems and improving stakeholders satisfaction.

During his job life years passed through with Procurument duties including Team management ,Strategic sourcing, Vendor management , Foreign Trade , Investment and Financial-Budget Management ,Quality Management ISO 9001 ,14001 , 45001 under total quality approach in cooperation with whole stake holder envoironments.

In his previous experience worked completely under GMP-GLP regulations which is mandatory in Pharmacy industry with all procurument activities such as Risk Analyse , Risk Management , Supplier Evaluation and Developemnt to authorised suppliers considering national HSE regulations.He was responsible with all type of Procurement activities due to central Procurement Organisation.He was promoted twice with General Purchasing achievements.

He always gives priority to steady as nearly in 17 years he changed company only twice by invitation..Purchasing Manager committed to helping companies build dependable supply networks for uninterrupted service. Eager to work with vendors and negotiate contracts for long-term growth and mutual business support. Monitors ordering processes for inventory accuracy and timely delivery.

Proactive Purchasing Manager helping businesses meet fulfillment obligations through reliable vendor partnerships and streamlined ordering processes. Performs detailed research in supplier selection, sourcing and value assessment to form best overall strategy for long-term gain. Manages purchasing budget to determine feasibility of contracts and exceed savings goals.


Professional area


Skills

AdministrationBrand StrategyFinancial Planning & AnalysisProcurement PlanningStrategic PlanningSupply Chain Management


Education

2022 MBA at Istanbul Technical University
2008 Mechatronics Engineering at Marmara University
2006 Management and Business Adminstration at Anadolu University
2004 Mechanical Engineering at Dumlupınar University

Experience

2021/2023 Purchasing Manager at Tamcam Auto Glass

imiliar to previous experiences he was responsible all kind of Purchasing activities both from domestic and abroad suppliers such as raw materials, semi finished materials,maintenance, labour and management utulities in coordination of all stakeholders under rules of general Quality Management and H&S Regulations.
Looks after and follows the best deal with suppliers for especially Raw material sources which are variable from United States ,Europe ,Russia and Far East to cover by most appropriate ways including Incoterms
Consistently evaulates and implements possible ways for improvement strategies each for raw material price with variant Energy surcharge by diversification of sources and considering bulk purchase methods by observing suppliers performance at optimum point Cost , Quality and Serving standards under unstable Financial curcimstances.
During these studies, he encourages colleagues from the same department and other departments either to take the necessary actions and to determine the requirements for the next periods in order to reach the best possible grade to reduce the costs and bring more benefits to hit the target.

2011/2021 Purchasing Manager at Mefar Pharmaceutical Company

He was responsible of purchasing department for procurement of any kind of material and serving requests ,semi finished products, manufacturing machine parts ,chemical materials-consumptions ,textile ,food ,hygienic equipments , refurbished products , facility service both adminstration and technical purpose and investment items are among his profession contents..He implements any kind of Vendor contracts such as chemical control and analyse appliances, chemical control devices yearly maintenance for facility and hygienic equipments production consumptions ,textile and HES safety equipments, management office any type of daily usage bureau machines office stationery etc.He applies all kinds of training agreements which supports company personel development, makes food service, private health insurance and car rental contracts with regard of company personal service.
Executes new construction building main contractor agreements made within the scope of the long-term investment plan, agreements with the project management firm and follow up construction development-issues with weekly meetings.He manages domestic / international new machinery-equipment procurements SAT,FAT process.
All kinds of mechanical ventilation, air conditioning, hot water steam lines and facility electrical wire building management system (BMS) to be made in the field, determining the content within the scope of project management by participate in project coordination meetings and making agreements based on the determination of the content after the final decision with concerning (production ,technichal support, QQ, QC, HES) departments.
Assigns maintenance agreements after investments implements financial strategies for payments,CAD,CAG,CIP,CIF, L/C, Leasing including investment insentive and follows cash flow arranges weekly budget for supplier payments.He works and reports directly Finance Group Director (CFO) , member of the board.

2006/2011 Technical Purchasing Responsible at Tezmaksan Machine Industry

e was responsible for technical purchasing in company which is one of the biggest dealers of famous CNC machine producers around the world.Based upon to customer satisfaction presentation & demand , expense of storage currency rates and conditions of He is responsible for technical purchasing in company which is one of the biggest dealers of famous CNC machine producers around the world.Based upon to customer satisfaction presentation & demand , expense of storage currency rates and conditions of competitives , by using benefits of ERP software database necessary spare parts accessories and consumables are being provided based on to optimum time ,expense with various type of logistic ways.
According to role in the company whole requests including regional service employee ‘s from any region of country are provided from me.In this duration shipment date , payment details , type of dispatch is being determined in coordination with import department.
Stays in cooperation with accounting department concerning payment details such as T/t or L/C payments etc. and to follow up updated extract of account flow between our company and suppliers , by using benefits of ERP software database for necessary spare parts accessories and consumables are thus being provided based on to optimum time ,expense with various type of logistic ways.
According to his role in company whole requests including regional service employee ‘s from any region of country are provided by support of his team.In this duration shipment date , payment details , type of dispatch is being determined in coordination with import department concerning payment details such as T/t or L/C payments etc. and to follow up updated extract of account flow between our company and suppliers is among his duties.


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