Cathy Bazinet Cppb, Nigp-Cpp Email & Phone Number

Pickering, Ontario, Canada

Peterborough, Ontario, Canada

- Identify the needs of the customer. - Research suppliers and products.- Planning and overseeing Requests For Quotations, Requests For Proposals, Requests For Pre-qualifications, Requests For Tenders; analyzing and evaluating submissions, making recommendations, preparing and reviewing contracts- Authorize purchase orders- Perform supplier and contract.

Peterborough, Ontario

• Coordinates preparation of technical specifications as required for preparation of tender, RFP and quotation documents. Ensures specifications are completed in a timely manner to achieve desired procurement dates..
• Prepares tender/RFP/formal and informal quotations in standard format to meet specific deadlines
• Advertises competition bid opportunities
• Distributes tender/RFP/formal quotation documents to potential vendors/contractors
• Ensures… Show more
• Ensures that the tender/RFP/quotation procedures or processes are in compliance with the Purchasing By-law and established Policy

Atikokan, Ontario

• Supplier development
• Negotiated with suppliers regarding prices, delivery date and quantity available
• Processed all purchase orders for all departments
• Expedited orders/shipments to prevent unscheduled downtime
• Scheduled deliveries to exploration camp site
• Verified invoices for Accounts Payable

Colborne, Ontario

• Generated inventory replenishment reports
• Processed purchase orders for selected commodity group
• Negotiated with suppliers regarding prices, delivery date and quantity available for annual tenders and stock
• Expedited orders/shipments to prevent unscheduled downtime
• Produced and reviewed backorder and shortages reports
• Maintained/updated inventory levels and control procedures

Port Hope, ON

• Processed all purchase orders
• Negotiated with suppliers regarding prices, delivery date and quantity available
• Expedited orders/shipments to prevent unscheduled downtime
• Supplier development
• Contacted suppliers to resolve shortages, missed deliveries and pricing errors
• Managed job files

Fort Frances, ON

• Reviewed and processed requisitions from all departments
• Negotiated with suppliers regarding prices, delivery date and quantity available
• Processed all purchase orders for all departments
• Expedited orders/shipments to prevent unscheduled downtime
• Scheduled deliveries to other facility sites
• Verified invoices for Accounts Payable

Fort Frances, Ontario

• Answered and directed incoming calls and inquiries
• Scheduled appointments and made travel arrangements
• Coordinated group meetings and presentations
• Minute taking and processed for distribution
• Prepared power point presentations
• Reviewed, updated and distributed weekly/monthly reports

• Answered and directed incoming calls and inquiries
• Sorted and distributed all incoming and outgoing mail
• Reviewed, updated and distributed weekly/monthly reports
• Maintained record systems
• Data entry
• Prepared and processed purchase orders for stock and non-stock corporation supplies, equipment and services

Atikokan, Ontario

• Answered and directed incoming calls and inquiries
• Scheduled appointments
• Reviewed invoices submitted for payment with respect to correct amounts and terms
• Provided appropriate account coding to invoices
• Obtained required authorization prior to posting invoices
• Posted invoices to Accounts Payable

Business Diploma, Business

Ossd