Rauf Suleymanlı

To issue orders on SAP software.
To follow the status of orders on the SAP software.
To control deadline of vendor contracts.
To communicate with procurement department regarding with orders, acts, contracts and etc.
To respond to official correspondence on e-mails.
To prepare official documents in Azeri and English.
To prepare Single Source form for Purchase Request.
To prepare Purchase Request list for discussion with Senior Management in English.
To translate acts from Azeri into English and vice versa.
To add Stock report on SAP software.
To sort documents folder by folder and collect them accordingly.
To prepare timesheet of employee.
To accept the other tasks from management and drive accordingly.

• Negotiated prices, terms of sales and service agreements.
• Keeping in touch with foreign customers and providing them with high-quality service
• Used customer insights to develop innovative sales strategies to increase sales.
• Achieved or exceeded company-defined sales quotas.

• Performed maintenance procedures and repairs on existing electrical products and systems.
• Engaging in testing, evaluating, modifying and re-testing products and equipments