Manage order placement with correct prices and terms, conditions, delivery, communication for Beverage Direct materials.
Daily follow up of orders, shipments based on Oracle or other systems being used and checking daily shipment list of suppliers if there is any issue or not and making alarms on time.
Solving operational problems with internal stakeholders and suppliers. i.e. GRNI, invoice etc.
Analyzing and providing input for monthly hold report to TU Finance
Follow import process for the scopes/processes which are at GP Turkey Directs responsibility.
Checking customs regulations for each material and new materials.
Complete import registration of new materials and deliver expectations. Feed project procurement timeline accordingly.
Ensure import file closing done on time and correct and correct costs are paid for import.
Participate in cross-functional working groups meetings(productivity or other project meetings or WPM, etc.. upon request to give data/info.