Drew Campbell Email & Phone Number

Toronto, On, Ca

Geneva, Ge, Ch

Toronto, Ontario, Ca

Toronto, On, Ca

Reported to the Purchasing Manager, responsible for providing all necessary procurement related activities that supported the day-to-day operations of the Board of Governors of Exhibition Place, including Request for Quotation and Proposal management, purchase order creation and tracking, purchasing credit card management, and all other general procurement related duties.> Managed to completion over 50 Request for Quotations and Request for Proposals of behalf of Exhibition Place, including several Capital Works Tenders > Managed and maintained all activity posted publicly through the Merx Portal and posted to the Exhibition Place website> Performed the duties of Purchasing Manager and Associate Corporate Buyer while the Purchasing Manager was on sick leave for 3 months in 2020 and for 3 months in 2021 when retired. > Created and manage the monthly purchasing spend reporting. No prior reporting existed> Part of team that completed the review and disposal of surplus assets for donation> Maintain all activity related to the corporate purchasing credit card> Managed all work related to assigned Blanket Purchase Orders, including RFQ creation, spend control, price negotiations, and purchase order renewal

Toronto, Ontario, Ca

Reported to Manager, Purchasing & Administration, responsible for providing the purchasing activities that support the day to day operations of the Toronto Public Library and all of its corresponding branches, such activities include purchase order creation, purchase order tracking, invoice reconciliation, online ordering, and all other general purchasing inquiries. > Successfully managed all assigned Broader Public Sector Procurement Directives Request For Quotations (RFQ) on behalf of the Library. RFQs managed using Bonfire, Merx and Biddingo.> Maintained all purchasing activity for the library’s employee ergonomic assessment program, coordinating the procurement of all 3rd party ergonomic accessories.> Created the work instructions for the buyer responsible activities including the Microsoft Dynamics GP purchase order instructions as well as all online ordering tools.> Successfully managed the selloff of surplus Library furnishings through online auctions processed through GovDeals.net.

Reported to North American Market Procurement Lead Healthcare, Sales and Service, managed 3 assigned commodities (Helium, Chillers, and Professional/Labour Services) with an annual spend over 30 million. > Solicited by manager to step in and provide procurement support for negotiations that had already commenced, resulting in an additional 22% reduction on travel labour and 4.6% on service labour costs.> Successfully negotiated savings of 7.7% on Chiller service labour costs with a supplier having already been selected at a global level, resulting in 60K in savings to the market.> Actively maintained Purchasing Coordinator responsibilities through 2016 in conjunction with efficiently maintaining Market Procurement Specialist responsibilities.> Created a new purchase requisition tool that supported the Canada field service organization, which resulted in a faster more efficient turnaround for approvals and purchase order creation.> Part of a team that created a Request for Proposals template that aligned to legal requirements and the procurement process which was used as the template for future public tendering.> Solely responsible for providing all procurement support in Canada to the field service organization.

Reported to Director of Operations, solely responsible for maintaining activities related to all purchase order activity for the Canada field service organization such activities include purchase order turnaround, purchase order tracking, inventory controls, invoice reconciliation, and all other general inquiries.> Partnered with a colleague to update policies and created procedures that did not previously exist, resulting in turning a decentralized process into an efficient centralized process.> Lead the transition into Canada of the Philips global indirect materials and services purchasing tool, that successfully migrated of all relevant purchasing activities allowing for greater focus on field service procurement support.> Selected by Director of Operations to lead the migration of all purchase and sales orders into the new SAP operating system, successfully completing the migration of all orders into the new operating system.> Created and maintained all department metrics and Key Performance Indicators, managing the monthly reporting to senior management allowing for a quick and timely review of procurement activities.

Certificate, Logistics, Materials, And Supply Chain Management

Bachelor Of Commerce - Bcom, Management And Enterprise Development