Job Opportunities


Business Adviser

Posted on 10.05.2021


About the job

  • Respond to enquiries from UK companies interested in doing business in Turkey, that are looking for information about the Turkish market.
  • Respond to enquiries from Turkish companies sourcing products and services from the UK within designated sectors.
  • Proactively identify Export Opportunities and encourage Turkish companies to use our Export Opportunities service.
  • Produce the reports and market screenings that are commissioned by clients.
  • Deliver against agreed targets, such as the value of export successes for UK companies, the number of export opportunities identified and the value of chargeable services delivered, according to DIT guidelines.
  • Ensure up-to-date maintenance of CRM records, complete with information on all interactions and services provided.
  • Undertake training and self-development to increase understanding of the sectors covered and increase overall knowledge of UK and Turkish businesses.
  • Support and deliver activities directly linked to BCCT’s strategic actions, including market research, planning and delivery of objectives. Participate to trade fairs and realise company meetings and market briefings.
  • Visit Turkish Businesses and Chambers in order to generate Export Opportunities to UK businesses.
  • Prepare monthly reports as required by the management team.


Skills and abilities

  • Excellent sales ability (2-4 years experience)
  • A proven record of engaging customers, stakeholders and partners
  • Good understanding of British and Turkish business environments (import, export, key investors, key sectors,)
  • Good knowledge of the key institutions in Turkey and UK would be an asset.
  • Advanced level of English is a MUST.
  • IT literate. Advanced user of word processing, spreadsheets, PowerPoint and CRM software.
  • Strong organizational skills, able to take initiative and to work under little supervision.
  • Be self-motivated and able to work with limited direction.
  • Be highly organized and demonstrate superior time management skills.
  • Be a positive addition to an already cohesive team.
  • To be able to cope in high-pressure situations, handle changing priorities and strict deadlines.
  • Responsive, motivated and able to ‘get things done’.
  • Military service must be completed for male candidates.
  • Preferably having previous work experience at organisations such as International Trade Institutions, Chambers and Trade Associations.



  • Business/Trade Adviser position is a “specialist” level position and basically involves duties from both the Chamber Services and Business Services departments of BCCT.
  • It is inevitable that over time the nature of individual jobs can change and existing duties may be lost and other duties may be gained without changing the general character of the duties or the level of responsibility entailed.
  • Only applicants who meet the requirements stated in the job description will be contacted. The interview process will be in English and will include a written test in English.

Please send all applications to (CV along with cover letter describing your motivation in applying for this job and why you think you are a good fit for the position).




Teknik Muhasebe Uzmanı

Posted on 27.04.2021

About the job

Türkiye’de banka sigortacılığının lideri, risk değerlendirme uzmanı, uluslararası bir sigorta şirketi olan Eureko Sigorta, 5 ülkede 17.000 çalışanıyla faaliyet gösteren dünyanın en büyük sigorta ortaklıklarından Achmea’nın üyesidir.

Hayat dışının tüm branşlarında faaliyet gösteren Eureko Sigorta, 1989’da Garanti Sigorta olarak kuruldu ve Ekim 2007’de bugünkü adını aldı. Genel merkezi İstanbul’da bulunan Eureko Sigorta, Garanti BBVA ve yurt çapındaki acente ve broker ağı ile müşterilerine fark yaratan sigortacılık hizmet ve ürünleri sunar. Eureko Sigorta Türk sigortacılık sektörünün saygın ve tercih edilen bir üyesidir.

Genel Müdürlüğümüzün Mali İşler biriminde görevlendirilmek üzere Teknik Muhasebe Uzmanı arayışındayız.


·       Üniversitelerin İktisadi ve İdari Bilimler fakültelerinden mezun,

·       Muhasebe alanında minimum 5 yıl deneyim sahibi,

·       Ms Office uygulamalarına hakim,

·       SAP muhasebe programı kullanabilen,

·       Sigortacılık teknik ve reasürans muhasebesine hakim,

·       İngilizce bilgisine sahip,

·       İş sorumluluğu yüksek, takipçi ve sonuç odaklı,


·       Muhasebe işlemlerini yürütmek,

·       Reasürans cari hesapların ödeme ve tahsilat takiplerini gerçekleştirmek,

·       Reasürans cari hesap mutabakatlarını gerçekleştirmek,

·       Yurtiçi ve yurtdışı reasürör-sigorta şirketleri ile yazışmaları yapmak ve ilişkileri yönetmek.

·       Bunlarla ilgili raporlamaları yapabilmek





Posted on 28.04.2021

About the job

Eureko Sigorta, which is the leader of bancassurance in Turkey, an expert in risk assessment and an international insurance company, is a member of Achmea, which is one of the largest insurance partnerships in the world, operating with 17,000 employees across 5 countries.

Operating in all branches of non-life insurance, Eureko Sigorta was founded in 1989 as Garanti Sigorta and took its current name in October 2007. With its headquarters in Istanbul, Eureko Sigorta offers insurance services and products that make a difference for clients through Garanti BBVA and its nationwide network of agencies and brokers. Eureko Sigorta is a respected and preferred member of the Turkish insurance industry.



o  Bachelor’s degree in Computer, Electronics engineering or relevant fields,

o  Minimum 3 years of experience as DevOps Engineer with software development background,

o  Knowledge of SDLC and DevOps Concepts

o  Understanding of Public/Hybrid Cloud infrastructures

o  Experience with Operating Systems and Virtualization

o  Proficiency with scripting languages

o  Expertise in maintaining CI/CD tools (Jenkins is a plus),

o  Experience with source code management (Git,TFS),

o  Familiarity with monitoring and log management frameworks

o  Good verbal and written English communication skills

o  Excellent organization, time management, problem-solving and analytical skills

o  Comfortable with agile methodologies

o  Strong verbal and written communication skills


Nice to Haves:

o  Familiar with TCP/IP, HTTP and other network protocols,

o  Solid fundamentals in security concepts.

o  Knowledge of container and orchestration technologies (Kubernetes, Docker, Podman),


Job Description

o  Improve all phases of deployment operations including the development process automations for development and production environments,

o  Design, develop and maintain test and development environments,

o  Troubleshoot production issues and coordinate with the development team to streamline code deployment

o  Develop and maintain automation tools to reduce manual operational tasks,

o  Create high-quality scripts for efficient deployments, monitoring, and application management scripts,

o  Will be collaborating closely with BA and development teams to improve developer productivity and optimize engineering processes and SDLC,

o  Ensure high availability and scalability of our systems in planning, setup and maintenance, including regular update cycles with a focus on minimal downtime,

o  Manage projects for migration, monitoring and security, disaster recovery planning, etc.




Actuarial Assistant Manager

Posted on 28.04.2021

About the job

Key Responsibilities

Contributing to the actuarial reserving team as dedicated IFRS 17 implementation project resource in close collaboration with Finance and IT teams.

  • Design the data structure and modelling processes to fulfill the actuarial requirements of the IFRS 17
  • Support in the development and maintenance of the actuarial modelling framework for the purpose of cash flow projections
  • Support in creating solutions for the structural gaps related with the data and assumptions
  • Contribute in decision making processes around actuarial topics of IFRS 17
  • Understand the product portfolio and assist in reviewing the accounting policy papers.
  • Collaborate closely with Finance, IT, external consultants and Achmea’s IFRS 17 team by aligning with the project plan
  • Utilize the actuarial and data tools such as ResQ, SAS, SQL effectively to conduct the required analyses


Technical Competencies

  • Min. 4 years non-life experience in insurance sector for Actuarial Ass.Manager
  • Min. 6 years non-life experience in insurance sector for Actuarial Manager
  • Bachelor degree from a reputable university, specialized in Actuarial Science or similar strong mathematical disciplines
  • Good progress in actuarial modelling
  • Good level of knowledge in insurance products and IFRS 4 accounting framework, IFRS 17 project experience is an asset
  • Desire to constantly seek improvements to systems and processes
  • Proven problem solving and decision making ability
  • SAS and ResQ knowhow is an asset


Non-Technical Competencies

  • Excellent interpersonal and organisational skills
  • Ability to work independently using own initiative and be a good team player
  • Ability to manage multiple tasks simultaneously within the team to tight deadlines
  • Must be able to effectively compose and deliver presentations to management
  • Ability to work effectively across various disciplines




Treasury Specalist

Posted on 07.04.2021

About the job

LeasePlan is a leader in two large and growing markets: Car-as-a-Service for new cars, through its LeasePlan business, and the high-quality three-to-four-year-old used car market, through its business.

LeasePlan’s Car-as-a-Service business purchases, funds and manages new vehicles for its customers, providing a complete end-to-end service for a typical contract duration of three to four years. is a pan-European digital marketplace for high-quality used cars seamlessly delivering any car, anytime, anywhere and is supplied with vehicles from LeasePlan’s own fleet as well as third-party partners. LeasePlan has approximately 1.9 million vehicles under management in over 30 countries.

With over 50 years’ experience, LeasePlan’s mission is to provide what’s next in sustainable mobility so our customers can focus on what’s next for them.

Job Descriptions

•           Responsible for the communication with banks

•            Working in coordination with Group Treasury – HQ.

•            Preparing/Managing cash flow processes, daily operations in line with company needs and global treasury policies

•            Planning and coordinating Funding needs of the company

•            Leading cash flow forecasting by working in coordination with responsible departments for payment and collection assumptions

•            Preparing top Management report for weekly ALCO committee

•            Preparing/Reporting monthly treasury reports as part of monthly closing procedures

•            Involvement in projects related to customization and improvement

•            Implementing process simplification and efficiency products

•            Management of financial pricing parameters within the system

•            Supporting the application and development of company wide Treasury guidelines


•            Bachelor’s degree in Business administration, Economics or Accounting/Finance,

•            Minimum 5 years experience in Treasury department preferably in multinational environment. Banking experience is an asset

•            Very good command of English (verbal and written)

•            Advanced knowledge of MS office applications (especially in excel)

•            Extensive experience in preparing& analyzing cash flow

•            Advanced analytical, organization, management and interpersonal skills

•            Excellent collaboration, verbal and written communication skills

•            Proactive attitude with strong learning capability

•            Interested in process improvement

•            Attention to detail and accuracy




Assistant Finance Manager – Internal Auditor

Posted on 03.05.2021



Digital Trade Marketing Executive

Posted on 19.04.2021



IC with Meal Digital Experience Lead

Posted on 28.04.2021


Regulatory Affairs Cluster Product Compliance Assistant Manager

Posted on 26.04.2021



Assistant Supply Chain Finance Manager – Konya Factories

Posted on 01.05.2021



Export Order Management Specialist

Posted on 28.04.2021



Digital SC Manager – MCO Team Manager

Posted on 26.04.2021



Packaging PCR Technologist

Posted on 19.04.2021



Senior Data Engineer / Manager

Posted on 03.05.2021



RtP Operations Analyst and Buyer

Posted on 14.04.2021

About the job

The role of the RtP (Requisition to Pay) Operations Analyst and Buyer is responsible for managing the volumes of ERP purchase order activities required to support business purchasing requirements within an end to end cycle that aims to pay Shell’s 3rd Party suppliers within agreed payment terms. And handling daily procurement of goods and services, operational contracts for various businesses mostly in Retail, Global Commercial, Corporate and Trading & Supply categories through Total Cost of Ownership, delivering or exceeding business service needs and Third Party Spend Savings targets.


  • Produce SAP purchase orders from SAP requisitions on a timely basis.
  • Analyse requisition quality and work with requisitioners as necessary to make lasting improvements.
  • Implement RtP (Requisition to Pay) automation opportunities resulting from changed or new supplier arrangements.
  • Awareness of local/regional tax, legal, finance guidelines, policies and support resolution of local/regional issues.
  • Provide commercial and RtP (Requisition to Pay) advise to both local internal and external stakeholders, requisitioners, various suppliers, global Accounts Payable consistently in line with RtP (Requisition to Pay) guidelines and Shell Group Category Management and Contracting Process.
  • Diagnose, resolve and/or coordinate the resolution of problem areas arising in the RtP (Requisition to Pay) process, including reviewing FI (Finance Invoice) transactions that are non-compliant or paid late (including where possible identification of root causes).
  • Ensure workflow items received are dealt with efficiently and effectively. Execute efficient follow-up process to ensure workflow issues are driven to closure.
  • Act as gatekeeper for any new supplier requests. This is a challenge to the business to ensure that only the minimum necessary number of new vendors are added to Master Data records.
  • As requested, work with Accounts Payable to resolve outstanding parked and blocked invoices (usually purchase order or Business Service Entry related).
  • Provide full Contracting & Procurement support for Retail Network, Trading & Supply, Global Commercial Engineering, Marketing and Corporate categories’ one-off daily procurement of goods and services and operational contracts.
  • Develop and implement sourcing strategies to meet the needs of internal customers in compliance with Global Contracting & Procurement processes and procedures.
  • Manage tenders, negotiations with suppliers on contract terms and conditions.
  • Follow-up and resolve daily Contracting & Procurement related issues with suppliers, businesses and finance.
  • Set-up and follow-up On-Line Bidding.
  • Focus on market research for alternative, competitive or creative suppliers through being aware of industry trends, familiar with the key players and bring that external insight into Shell.
  • Build and maintain good relations with internal and external stakeholders.
  • Fully compliant with ISO9001 Management Quality System and ISO27001 Information Security Management Systems and ISO14001 Environmental Management System.
  • Fully compliant to related regulations.


  • Create purchase orders and standing purchase orders annually.
  • Engage various requisitioners across the Projects & Technology business and Central Functions.
  • Resolve weekly workflow support issues.
  • Deliver 90% of all purchase orders within 2 days of properly prepared purchase requisition.
  • Generally perform low risk operational contracts and daily procurement of goods and services.

Special Challenges

  • Ensure RtP (Requisition to Pay) processes are followed.
  • Ensure only approved suppliers are used.
  • Maintain customer focus with a customer service mindset.
  • Deliver timely solutions within agreed quality levels.
  • Adaptable to changing circumstances within the organisation.
  • Participate in project initiatives as needed.
  • Ensure stakeholder focus on key aspects of the RtP (Requisition to Pay) process which affect workflow.
  • Analyse and identify improvements while executing day to day responsibilities.
  • Be a Super User of the department and raising ticket for SAP issues.
  • Turkey Shell is a Joint Venture, following all global rules of Contracting & Procurement and HSSE (Health, Safety, Security, Environment) standards while complying with local content. Knowledge in contractors in Network, Trading & Supply and Global Commercial market, closely monitoring business needs and ability to find solutions is a must in the sector where fierce competitions exist.
  • The market is also regulated by the governing body EMRA (Energy Market Regulatory Authority) often comes up with requirements that the distributor companies should comply.


Experience Qualification

  • Experience in RtP (Requisition to Pay) processes and SAP system functionality.
  • Skilled at interfacing with end-user stakeholders.
  • Skilled at multi-tasking and prioritising requests.
  • Good knowledge of Master Data requirements and set up processes and procedures.
  • Knowledge of the contracts and category strategies for commodities being supported.
  • Good negotiation, inter-personal and communication skills.
  • Good Business English, written and oral.
  • Strong analytical skills and ability to work independently.
  • Local and global stakeholder engagement exposure.
  • Supplier management.
  • Team player with a high drive and ability to build long term relationships.
  • Customer focused and likes to work proactively with business professionals
  • Knowledge of procurement process and contracting skills, finance and IT systems would be an asset.



Systems and Network Senior Analyst

Posted on 14.04.2021

About the job

Job Description

The primary objective of the IT Systems and Network Senior Analyst is to:

  • Ensure that Security controls for Systems are in place, privileged accounts are managed, changes are promoted to live environment, disaster recovery procedures are in place for critical applications.
  • Manage the regular Run and Maintain activities for Enterprise Network include Servers.Coordinate the work of Infrastructure Service Providers and other third party suppliers in the company system rooms.Responsible for support and maintenance of Turkey Managed Servers and Applications. Ensure that back-up handling is being done accurately.Primary Focal Point for network related activity and projects.Primary technical liaison for mail, access management and network issues.

Principal Accountabilities

  • Manage 4 Different Network Farm include switch,router and firewall
  • Manage 70+ Physical and Virtual Server including OS.
  • Manage HPE 3PAR & Primera Storage
  • Manage changes in Production servers for systems managed locally, periodic review of the System Log of Changes.
  • Act as focal point and technical PM for the IT infrastructure related projects in MNS, EUC and Hosting services.
  • Administration of high-privileged accounts; they are restricted to appropriate personnel on a need-to-know basis and is granted and maintained by designated personnel.
  • Ensure SLAs, agreements and targets are met with regards to local services.
  • Act as 3rd line support to Local IT Helpdesk
  • Responsibility for support of the local End-to-End processes
  • Technical PM for Enterprise NetworkIT infrastructure projects. (telecoms, automation, network, and other projects required by the business)
  • Ensure that all activities are executed in accordance with Shell standards and in compliance with Trust Domain security standards.
  • Lead by example through the promotion of good health, compliance with all safety procedures and instructions and reporting of all hazards accidents/incidents and near misses.
  • Perform Enterprise Network Focal Point tasks
  • Perform Active Directory operations on Turkey Focal Point roles.
  • Responsible from all the procurement activities both finding on the available products and services as well as Global SAP processes.
  • Act as primary responsible for running, maintenance and back-up operations of Turkey Managed Servers.
  • Initiate, plan and perform necessary software and hardware changes
  • Sustain the system availability within given SLAs especially on critical systems .
  • Ensure Enterprise Security Management reports for servers are not returned red.Remediate when they are.
  • Maintain HSE standards according to the Group standards and guidelines.
  • Provide infrastructure consultancy for local / non-local projects. Design and advise suitable topology in line with Shell standards and policies.
  • Provide and maintain licenses including SSL Certification, OS, MS Office and Databases etc.
  • Provide and maintain local managed Domains,SSL Certificate and Hosting services etc.
  • Act as the infrastructure focal point for tank gauging and automation systems in Terminals. Ensure availability of the systems and troubleshoot any issues related with Infrastructure.
  • Working in full compliance with ISO9001 Quality Management System and ISO27001 Information Security Management System.


  • Bachelor’s degree in Engineering (Computer, Systems, Electrical – Electronic Engineering etc.) Management Information Systems, or related fields
  • Minimum 5 years’ experience with installation and support of PC and server hardware and software and ability to adopt new techniques quickly.
  • Experience and knowledge of IT Infrastructure Projects.
  • Experience and knowledge of Microsoft Azure Platform and Cloud Systems.
  • Good knowledge of WINTEL based server , Microsoft Operating Systems and active directory
  • Experience and knowledge of MS SQL and Oracle database administration
  • Experience and knowledge of Domain and SSL management.
  • Experience and knowledge of ISO27001 Processand Information Security Guidline
  • Experience and knowledge of Network technologies including Ethernet & TCP/IP, VPN, Ipsec

Tunnel and Firewall Rule etc.

  • Practical hands-on ability to resolve PC and server problems.
  • Preferred Experience and knowledge ITIL Certification
  • Preferred Experience and knowledge Microsoft OS and Azure Certification
  • Good communication skills.
  • Able to deliver under time pressure and deliver on set deadlines.
  • Good business Turkish and English, written and oral
  • Good PC knowledge essential.
  • Ability to work independent
  • Ability to make decisions under pressure.
  • Team player.



Satınalma Lojistik Kıdemli Uzmanı

Posted on 21.04.2021

Akaryakıt ve madeni yağlar sektöründe Türkiye’nin ilk ve milli markası olarak 18 Şubat 1941 tarihinde kurulan ve “Türkiye akaryakıt sektörü lideri”, “Türkiye madeni yağlar ve kimyasallar pazarı lideri” ve “Türkiye’nin en büyük ilk üç şirketinden biri” unvanlarını geleneksel olarak korumakta olan Petrol Ofisi 1.850’ü aşkın akaryakıt istasyonu, 1.400’ün üzerinde köy pompası, 8 akaryakıt terminali, 1 LPG terminali, 20 havaalanı ikmal ünitesi, 1 madeni yağ fabrikası ve yaklaşık 1 milyon m³ depolama kapasitesi ile Türkiye’de benzeri bulunmayan büyüklük ve çeşitlilikte güçlü bir alt yapıya sahiptir.

Satınalma ekibimizde katılmak üzere Genel Müdürlük’te görevlendirilecek Satınalma Lojistik Kıdemli Uzmanı aramaktayız:

  • Üniversitelerin ulaştırma, lojistik veya mühendislik fakültelerinden mezun (Makina, Endüstri, Kimya vb.),
  • İleri derece İngilizce bilgisine sahip,
  • Satınalma faaliyetlerinde en az 5 yıl deneyimli,
  • ORACLE veya SAP, MS Office ve standart tedarik uygulamalarını bilen,
  • Satınalmadan ödemeye süreci konusunda bilgi sahibi,
  • Kontrat yönetimi konusunda bilgi sahibi,
  • Tedarikçi portföyü oluşturma ve yönetme konusunda tecrübeli,
  • Analitik, sonuç odaklı,
  • İletişim ve ikna yönü kuvvetli,
  • Erkekler için askerlik görevini tamamlamış.


Petrol Ofisi Madeni Yağ Kara, Deniz ve Hava İkmal Lojistik ihaleleri ve hizmet alımlarını kapsamaktadır. Her bir kıdemli uzman kendi satınalma sorumluluğu çerçevesinde şirketin satınalma maliyetlerini, tedarik sürekliliğini ve kalite güvenceyi de sağlayarak en aza indirgemekten olası tedarik risklerin bertarafından ve satınalmadan ödemeye sürecinin satınalma prosedürünün icra edilmesinden sorumludur.

  • İhale hazırlıklarını yapmak, ihale sonuçlanana kadar olan tüm ihale şartlarını ve ticari koşulları tedarikçi/yüklenici ile müzakere etmek ve kendi faaliyet alanında satınalma gücünü kullanarak tüm satınalmaların daha etkin ve efektif şekilde zamanında yapılması sağlamak,
  • Madeni Yağ Fabrikası, Kara, Deniz ve Hava İkmal lojistik ihale paketi verilerinin (teknik şartnameler, rotalar, keşif listesi gibi) kontrolü, değerlendirilmesi ve eksik bilgilerin tamamlanmasının sağlanması ve stratejik konularda aksiyon alarak bir üst amirini bilgilendirmek ve risklerin oluşmasını önlemek için karar alınmasını sağlamak,
  • Tedarik sürekliliğini ve kalite güvenceyi sağlayarak satınalma maliyetlerini en aza indirgemek ve bu kapsamda maliyet iyileştirme projelerine dahil olmak ve tüm bu faaliyetlerin piyasa dinamiklerine göre sürdürülebilir olmasını sağlamak,
  • İhale ile ilgili şirket içi koordinasyonu sağlamak,
  • Günlük bazda satınalma aktivitelerini yerine getirmek, çerçeve sözleşme oluşturulması süreçlerini yürütmek ve takip etmek,
  • İhalenin mahiyetine göre karar alması veya bir üst amirine karar aldırtacak dökümantasyonu ve/veya bilgiyi/datayı hazırlamak,
  • Satınalma karar dökümanlarının hazırlanması ve raporlanmasını sağlamak,
  • Satınalma kararına istinaden sözleşme sürecini yönetmek,
  • Satınalma sürecindeki risklerin bertarafı için alternatif çözümler bulmak,
  • Sorumluluk alanındaki tedarikçi devreye alma ve sonlandırma süreçlerine dahil olmak, onaylı tedarikçi portföyünü oluşturmak, geliştirmek ve tedarikçi nezdindeki ticari faaliyetleri satınalma süreçlerine bağlı icra etmek,
  • Satınalmadan ödemeye (P2P) süreçlerinin satınalma sürecinin icra edilmesinden sorumlu olmak,
  • Sorumluluk alanındaki sözleşme ve karar dökümanlarını belirlenmiş olan sisteme yüklemek,
  • Sorumluluk alanındaki satınalma konularında kanuni değişiklikleri takip etmek ve uyumu sağlamak,
  • Denetimlerde Lojistik ve SEÇG Departmanlarıyla tedarikçi ziyaretlerinde bulunmak.


  • Tedarik edilen ürün ve hizmetlerin satınalmasının rekabetçi fiyatlarla gerçekleştirilmesi,
  • Yeni tedarikçileri devreye alma ve tedarikçi portföyünü geliştirme,
  • Ödeme vadelerinin artırılması,
  • İhale yapmak,
  • Teknik Şartnamelerin hazırlanmasında işbirimlerine destek vermek,
  • Tek tedarikçi oranının ve satınalma dışı alımların azaltılması yönünde aksiyon almak,
  • Oracle ve muhtelif proje geliştirmelerine katkı sağlamak,
  • Sözleşme onay süreç takip etmek ve süreç iyileştirmesi yapmak.


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Management Reporting Specialist

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Operations Manager

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Kalite Güvence Müdürü

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Yazılım Geliştirme Uzmanı

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Tooling Supervisor

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SAP PP Modül Uzmanı / Uzman Yardımcısı

Posted on 21.04.2021

About the job

Sanko Holding genelinde başlatılan Dijital Dönüşüm projesi kapsamında SAP S/4 HANA projesinde SAP PP Modül Uzmanı arayışımız mevcuttur. İstanbul Avrupa yakasında yer alan Holding binamızda görevlendirilecek adaylar Bilişim Teknolojileri Koordinatörlüğü Departmanı’na bağlı olarak çalışacaktır.


İş Tanımı

·       Proje kapsamı içerisinde yer alan SAP PP modülü süreçlerinin detaylandırılması, süreç analizlerinin yapılması, uyarlama ve geliştirme çalışmalarının yapılması,

·       Proje sonrası iş birimlere ait ek ihtiyaçların belirlenmesi, önceliklendirilmesi, analizlerinin yapılması ve ilgili aksiyonların alınması,

·       Danışman firma ve süreç sahipleri ile test süreçlerinin yürütülmesi,

·       SAP sistemiyle ilişkide olan diğer sistemlerle entegrasyonlarının sağlıklı şekilde yönetilmesi,

·       Gerekli kullanıcı desteğinin sağlanması, gerekli eğitimlerin verilmesi,

·       Yetkilendirme faaliyetlerinin yönetilmesi,

·       Proje metodolojisi ve standartları doğrultusunda dokümantasyon yapılması,

·       Süreç Sahipleri, Danışman firma danışmanları ve tüm taraflarla ortak çalışma,


 Yetkinlikler ve Deneyim

·       Üniversitelerin ilgili bölümlerinden mezun, (Endüstri, Bilgisayar, Matematik , İşletme Mühendisliği vb)

·       SAP PP modülünde en az 3 yıl deneyimli,

·       Tercihen QM, PM modülleri konusunda da deneyimli,

·       Tercihen ABAP yazılım diline hakim, (debug yapma ve kod okuma)

·       MS Ofis programlarını etkin olarak kullanabile, (Word, Excel, PowerPoint ve Outlook)

·       İyi seviyede İngilizce bilen,

·       Seyahat edebilen,

·       Analitik düşünebilen ve çözüm odaklı çalışabilen,

·       Değişime ve öğrenmeye açık, Ekip çalışmasına yatkın,

·       Yazım, dokümantasyon ve sunum becerilerine sahip,

·       İletişim ve müzakere yeteneklerine sahip,

·       Erkek adaylar için askerlik hizmetini tamamlamış.


Digital Marketing Assistant

Posted on 25.04.2021

About the job


  • Monitor key online marketing metrics to track success
  • Ensure that the brand message is consistent
  • Coordinate the creation of digital content (e.g. instagram, youtube, spotify and podcasts)
  • Manage end-to-end digital projects
  • Experience executing paid social media campaigns
  • Must be able to juggle multiple projects at the same time
  • Stay up-to-date with digital media developments


  • Graduate, senior or being in a position to qualify a Bachelor’s degree in 12 months of a reputable universities
  • Past trainee, internship and office experiences are preferential
  • Job experience in social media management (Facebook, Instagram, Twitter, LinkedIn, SnapChat)
  • Sense of emergency state and adherence
  • Preferably a full time work with flexible working hours
  • Able to motivate himself, have self-confidence together with a strong sense of ethics
  • Attention to detail
  • Full understanding of all social media platforms
  • Problem solving skills
  • Knowing how to plan and having the ability to manage time
  • Having creative and good presentation skills



Aspirant Cold Logistics and Fresh Preservation Expert

Posted on 17.04.2021                                                    


About the job

There is not such education to become a cold chain / fresh preservation expert.

We offer for those, newly graduated and interested in food, medicine logistic operations the opportunity to work (or have internship) and learn from the staff of our company.

Also those not older than 27 and in for a career change are welcome to apply.

The function brings interesting career opportunities intern as well as outside the DEISKO cooperation.

Inquiries by mail only.