It is responsible for placing orders for TPÖÇG Store products, following the design processes, following the post-order cargo process (receiving the cargo when necessary), ensuring that the products reach the events and ensuring that the unsold products are stored until the next event.

           Follows the requests of TPÖÇG employees and volunteers, follows up the invoices of the ordered products and sends them to the financial affairs coordinator. It is responsible for realizing the sales targets of the products, counting the remaining products at the end of the event and determining the amount of products sold. Taking part in online sales processes, following the sales and shipping processes of the products, invoicing the shopping process and reporting to the financial affairs coordinator are among their responsibilities.