Mark Ewing Email & Phone Number

Mississauga, Ontario, Canada

• Purchase and release raw materials including packaging materials and factory supplies
• Ensure that purchases are within the standard cost price level and predetermined inventory targets
• Monitor deliveries and expedite/delay items as necessary to support changes in production schedules
• Create and maintain purchase orders in JDE
• Validate discrepancies for Accounts Payable
• Monitor vendor contracts ensuring adherence to delivery, quality, price, etc.

Mississauga, Ontario, Canada

• Managed additions and revisions to Item master and branch data for Raw materials (food and packaging), Formulas, Finished goods, Work In Progress codes, Maintenance parts, Production application data (bills of.
• Supported new JDE implementations (product types, branch plants etc)
• Managed the Standard Cost Change Process for raw materials, packaging, formulas, G-codes, cost components (labour benefits and overhead)

Mississauga, Ontario, Canada

• Purchased and released raw materials including packaging materials and factory supplies
• Ensured that purchases were within the standard cost price level and predetermined inventory targets
• Created purchase orders and validated discrepancies for Accounts Payable
• Ensured vendor contracts were adhered to as to delivery, quality, price, etc.
• Prepared reports and required documents for daily production
• Maintained and organised accurate unit pricing, both current and standard

• Worked with Vendors and other departments to resolve product and performance issues
• Maintained contact with vendors; report on vendor performance to management as required
• Sourced new suppliers to ensure fair pricing and consistent supply
• Interacted with a wide range of suppliers on quality, delivery and invoice issues to satisfy both parties
• Negotiating of contracts to establish blanket purchase agreements and bulk commodity pricing agreements
• Maintained working relationships with customers on matters relating to substitutions, equivalents, delivery schedules and vendor problems; both through customer service reps and directly

• Entered purchase orders into ACCPAC
• Maintained and organized accurate unit pricing
• Supported operations to ensure production continued without material shortages
• Resolved procurement issues
• Received, examined and processed product requisitions in a timely fashion
• Helped maintain Bill of Materials Library

• Oversaw shipping department and its organization
• Investigated and recommended new carriers and services to management to minimize cost and maximize service
• Responsible for shipment of all products, including packaging of shipments appropriate to the product type, shipment method and quantity
• Created appropriate documentation for domestic as well as international shipments
• Maintained NAFTA documentation
• Resolved invoicing issues with Carriers

Assembled products/parts as required referencing drawings and/or related diagrams and Bills of MaterialPicked product/parts as per issued and approved packing slipsMonitored inventory levels and informed purchasing of stock requirements

Education record

Introduction to Operations Management Working towards the PMAC Certificate in Supply Chain Management Introduction to Procurement Working.

Internet Management & Web Design

Bachelor Of Science, Environmental Science; Monitoring And Analysis; Landscape Ecology Area