Simon Barton Email & Phone Number

Ottawa, ON, CA

Ottawa, Ontario, Canada

The PPM is responsible for supporting procurement activities that are part of a bid, project or product delivery. Within the integrated team, the PPM represents and promotes the Procurement organization. In their role, the PPM provides the best procurement solution (competitiveness, quality, on-time delivery), fulfilling the customer needs and aligned with.

Ottawa, Ontario, Canada

The Procurement Manager is responsible for procurement of all materials and services required to support Hexo Corp. The Procurement Manager must manage and direct staff across multiple sites and develop and implement supplier strategies, following established purchasing policies and procedures and optimizing price, delivery and terms through excellent.

Ottawa, Ontario, Canada

The role of the Buyer is to ensure optimum quality, pricing and delivery of a components. Responsible for the development and maintenance of a specific group of commodities and vendors and is continuously focused on reducing the total cost of the finished product(s). The Buyer utilizes thorough analyses combined with experience, judgment and skilled.

Ottawa, Ontario, Canada

The role of the Buyer is to ensure optimum quality, pricing and delivery of a components. Responsible for the development and maintenance of a specific group of commodities and vendors and is continuously focused on reducing the total cost of the finished product(s). The Buyer utilizes thorough analyses combined with experience, judgment and skilled.

Ottawa, Ontario, Canada

Working directly with the buyer and vendors in order to consistently monitor inventory, plan and forecast sales, plan and execute marketing initiatives. Review and plan products, develop programs and business processes, leads projects, manages a team of employees, and works to develop individuals within the organization. Experience with both online and in.

Ottawa, Ontario, Canada

Enters and updates computer records and reports for buying staff. Reviews department inventory reports weekly and tracks item replenishment and purchase orders. Sends and tracks vendor contracts, and ad and logo agreements. Communicates with regional offices, vendors, and members to relate and gather information, and to resolve issues.