Andree Tougas

Senior Buyer at La Meunerie Milanaise
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
CA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Canada
    • Food and Beverage Manufacturing
    • 1 - 100 Employee
    • Senior Buyer
      • Sep 2022 - Present

    • Canada
    • Appliances, Electrical, and Electronics Manufacturing
    • 1 - 100 Employee
    • Director Of Operations
      • Feb 2021 - Sep 2022

    • Operations Supervisor & Coordinator
      • Sep 2018 - Feb 2021

  • P.T.J. Consultants Inc.
    • Saint Jean sur Richelieu
    • Vice President of Administration
      • Feb 2018 - Feb 2021

    • Canada
    • Truck Transportation
    • 1 - 100 Employee
    • Director Operational Support
      • Mar 2017 - Jan 2018

    • VP Operations & Administration
      • Nov 2015 - Jan 2017

  • Night and Day Furniture Canada
    • St-jean-sur-Richelieu, QC
    • Customer Service and Administrative Assistant
      • Sep 2013 - Oct 2015

      I am the Office Manager for a small family owned business that has been in business for over 10 years and gross over 2 million dollars a year in sales. We are an import and distribution company of Furniture. DAILY RESPONSIBILITIES SALES - Process Sales Orders for all incoming Purchase Orders. - Manage Back Order items on Purchase Orders. - Provide customers with substitutes and alternatives to Back Order product. LOGISTICS - Manage warehouse personnel for shipping priorities. - Get freight quote bids for shipments from carriers. - Manage carrier lead times. - Create Bills of Lading for outgoing shipments. - Manage the orders to be combined for each carrier. - Process Pick Up requests for shipments. - Manage Customs information for all shipments to the USA providing proper HST codes and pro forma invoices. ACCOUNTS RECEIVABLES - Create invoices for all shipped Sales Orders. - Follow up on past due invoices. - Send Monthly Statements to customers. - Process incoming, checks, credit card payments and wire transfers. PURCHASING - Manage the inventory of two warehouses, one in QC and one in BC. - Create purchase orders based on Sales Forecasts and Inventory. - Receive inventory and make proper Cost of Goods adjustments. - Reconcile Purchase Order documentations. CUSTOMER SERVICE - Manage the telephones and answer all customer inquiries. - Provide information of Product and Pricing. - Provide information on ETA for Back Order Product. Show less

    • Canada
    • Paper and Forest Product Manufacturing
    • 700 & Above Employee
    • Team Leader - Procurement Shared Services
      • Aug 2012 - Sep 2013

      I am currently the Team Lead for a group of 9 buyers and have been for about a Year. Prior to that I was a Buyer myself within the same group for over a year.

    • Buyer - Procurement Specialist
      • Nov 2010 - Aug 2012

    • Transportation Claims Coordinator
      • Jan 2009 - Nov 2010

    • Office Manager
      • Jun 2008 - Jan 2009

Education

  • Concordia University
    Bachelor of Commerce (B.Com.), Finance and Human Resources
    2004 - 2008
  • Dawson College
    DEC, Commerce
    2002 - 2004

Community

You need to have a working account to view this content. Click here to join now