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Purchase Order Financial Analyst in Turkey Istanbul –Free Word Template Download with AI

Professional Services Procurement Document PO No: TR-IST-FA-2025-0047 Date of Issue: 15 June 2025 Delivery Location: Turkey Istanbul Valid Until: 15 July 2025

Purchasing Party (Buyer)

Company: Anatolia Corporate Solutions A.Ş.

Address: Levent Business District, Büyükdere Caddesi No. 180, 34394 Şişli, Turkey Istanbul

Tax ID (VKN): 1234567890

Contact: Murat Yılmaz, Procurement Director

Email: [email protected]

Phone: +90 212 555 0147

Supplier Party (Seller)

Company: Bosphorus Talent Advisory Ltd.

Address: Nişantaşı, Teşvikiye Caddesi No. 42, 34365 Şişli, Turkey Istanbul

Tax ID (VKN): 9876543210

Contact: Elif Kaya, Account Executive

Email: [email protected]

Phone: +90 212 555 0293

Scope of Purchase Order

This Purchase Order is issued by Anatolia Corporate Solutions A.Ş. for the procurement of a qualified Financial Analyst professional to be engaged and stationed at the company's headquarters in Turkey Istanbul. The Financial Analyst shall be responsible for conducting comprehensive financial modeling, budget forecasting, variance analysis, and investment portfolio evaluation in accordance with the operational requirements of the purchasing entity. All services rendered under this Purchase Order shall be performed within the jurisdiction of Turkey Istanbul, and the Financial Analyst shall comply with all applicable Turkish labor regulations, tax obligations, and professional standards governing financial advisory services in the Istanbul metropolitan region.

Line Items and Pricing
No. Description of Service Quantity Unit Price (TRY) Total (TRY) Delivery / Start Date
1 Recruitment and placement of a Senior Financial Analyst with minimum 5 years of experience in corporate finance, to be based in Turkey Istanbul 1 position 45,000.00 45,000.00 01 July 2025
2 Monthly retainer for Financial Analyst services including financial reporting, cash flow analysis, and KPI monitoring at the Turkey Istanbul office 12 months 120,000.00 1,440,000.00 01 July 2025 – 30 June 2026
3 Onboarding, compliance registration, and social security (SGK) enrollment of the Financial Analyst in accordance with Turkish labor law applicable in Turkey Istanbul 1 service 15,000.00 15,000.00 01 July 2025
4 Quarterly performance review and strategic financial planning sessions conducted by the Financial Analyst for the Turkey Istanbul regional division 4 sessions 8,500.00 34,000.00 Quarterly (Jul, Oct, Jan, Apr)
5 Annual financial audit support and regulatory compliance documentation prepared by the Financial Analyst for submission to Turkish authorities in Turkey Istanbul 1 service 25,000.00 25,000.00 30 June 2026
TOTAL AMOUNT (TRY) 1,559,000.00
VAT (KDV) – 20% 311,800.00
GRAND TOTAL (TRY) 1,870,800.00
Terms and Conditions
  1. Governing Law: This Purchase Order shall be governed by and construed in accordance with the laws of the Republic of Turkey. Any disputes arising from the engagement of the Financial Analyst under this order shall be subject to the exclusive jurisdiction of the commercial courts in Turkey Istanbul.
  2. Payment Terms: Payment for services rendered under this Purchase Order shall be made via bank transfer to the supplier's designated account in Turkey Istanbul within thirty (30) calendar days of receipt of a valid invoice. The initial recruitment fee (Line Item 1) is due upon successful placement of the Financial Analyst. Monthly retainers (Line Item 2) are payable in arrears by the 5th business day of the following month.
  3. Service Location: All duties of the Financial Analyst shall be performed at the purchasing party's premises located in the Levent Business District, Turkey Istanbul, unless otherwise agreed in writing. Remote work arrangements, if any, must be pre-approved and documented as an amendment to this Purchase Order.
  4. Qualification Requirements: The Financial Analyst engaged under this Purchase Order must hold a minimum of a Bachelor's degree in Finance, Accounting, or a related field, possess a valid Turkish work permit (if a non-Turkish national), and demonstrate proficiency in financial software including SAP, Oracle, and advanced Excel modeling. The Financial Analyst must be fluent in Turkish and English to operate effectively within the Turkey Istanbul business environment.
  5. Confidentiality: The Financial Analyst shall be bound by a non-disclosure agreement (NDA) covering all proprietary financial data, client information, and strategic plans of the purchasing party. Breach of confidentiality shall result in immediate termination of this Purchase Order and legal action under Turkish law.
  6. Termination: Either party may terminate this Purchase Order with thirty (30) days' written notice. In the event of termination, the Financial Analyst shall complete all outstanding deliverables and hand over all financial records and documentation to the purchasing party within the Turkey Istanbul office.
  7. Compliance: The supplier guarantees that the Financial Analyst shall comply with all regulations of the Turkish Capital Markets Board (SPK), the Ministry of Finance of Turkey, and the Istanbul Metropolitan Municipality labor ordinances. The supplier shall maintain all necessary professional liability insurance valid in Turkey Istanbul.
  8. Force Majeure: Neither party shall be liable for failure to perform obligations under this Purchase Order due to events beyond reasonable control, including but not limited to natural disasters, government sanctions, or pandemics affecting operations in Turkey Istanbul.
  9. Amendments: Any modification to this Purchase Order, including changes to the scope of the Financial Analyst's responsibilities or adjustments to the service location within Turkey Istanbul, must be made in writing and signed by authorized representatives of both parties.
Authorization and Acceptance

For and on behalf of the Purchasing Party:

Anatolia Corporate Solutions A.Ş.

Murat Yılmaz
Procurement Director
Date: _______________

For and on behalf of the Supplier Party:

Bosphorus Talent Advisory Ltd.

Elif Kaya
Account Executive
Date: _______________

This Purchase Order document (PO No: TR-IST-FA-2025-0047) is issued for the procurement of Financial Analyst services in Turkey Istanbul. This document is valid only when signed and stamped by both parties. All amounts are denominated in Turkish Lira (TRY). This Purchase Order constitutes a binding contractual agreement between the parties upon execution.

Document generated on 15 June 2025 | Page 1 of 1 | Confidential – For Internal Use Only

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