Director, Procurement & APEX Operations
Listed on 2026-08-07
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Supply Chain/Logistics
Regulatory Compliance Specialist, Operations Management, Procurement / Purchasing, Supply Chain & Logistics
Company Description
APEX Fabrication & Supply Ltd. is a leading provider of fire sprinkler fabrication and supply solutions, delivering high-quality products and reliable service to the fire protection industry. As a subsidiary of Classic Fire + Life Safety Inc. (CFLS), one of Canada's leading fire protection contractors, APEX supports an integrated business offering design, fabrication, supply, installation, and service across Ontario. The Director, Procurement & APEX Operations plays a critical leadership role in driving operational excellence at APEX while leading strategic procurement initiatives that support efficient, cost-effective, and well-governed purchasing across the CFLS branch network.
DescriptionThe Director, Procurement & APEX Operations is a senior leadership role responsible for overseeing the operations and performance of APEX Fabrication & Supply Ltd. while leading the strategic procurement function for Classic Fire + Life Safety. Reporting to the COO, this position provides leadership across manufacturing, warehouse, quality, safety, and procurement activities, with accountability for operational performance, supplier relationships, sourcing strategies, contract negotiations, inventory governance, and purchasing frameworks.
The role serves as a key member of the leadership team, ensuring operational excellence, cost efficiency, and procurement best practices across the organization. Candidates must possess strong experience in both operational leadership and strategic procurement.
- Provide executive oversight of APEX fabrication, warehouse, logistics, and delivery operations.
- Own production scheduling, capacity planning, and throughput performance against CFLS branch demand.
- Ensure fabricated fire suppression assemblies meet specification, delivery, and quality standards.
- Drive continuous improvement in fabrication processes, equipment utilization, and materials handling.
- Own the APEX P&L — revenues, COGS, gross margin, and operating expenses.
- Develop and manage the APEX annual budget; present monthly performance and variance analysis to COO.
- Drive profitability through labour productivity, material yield, overhead management, and pricing discipline.
- Approve operational expenditures and capital requests within delegated authority.
- Oversee QA/QC programs to ensure products meet NFPA, ULC, and customer specification standards.
- Lead corrective action processes in response to customer complaints, deficiencies, or audit findings.
- Review work orders, job packages, and deficiency reports for accuracy and compliance.
- Champion a zero-incident safety culture across APEX — enforce all health & safety policies and provincial ESL requirements.
- Oversee JHSC representation, safety audits, incident reporting, and risk assessment programs.
- Ensure PPE compliance, toolbox talk cadence, and safe work procedure implementation across all APEX roles.
- Lead negotiation and ongoing management of CFLS's national and regional supply agreements across all material categories.
- Develop and own category strategies for pipe (carbon steel, CPVC, stainless), fittings, grooved couplings, sprinkler heads, hangers, and valves.
- Manage the Nova Steel relationship — including annual pricing negotiations, forward commitment planning, and PO scheduling.
- Negotiate rebate programs, volume pricing tiers, early payment discounts, and freight terms with key suppliers.
- Maintain a comprehensive contract register with renewal alerts and performance tracking for all active supplier agreements.
- Own the CFLS procurement ERP module — configuration, governance, access controls, and continuous improvement.
- Lead completion of the min/max reorder point rollout across all branches, ensuring every primary SKU has validated reorder points and order quantities.
- Set and regularly review safety stock levels, lead time buffers, and order quantities by SKU and location.
- Define and maintain the purchasing authorization matrix — branch-level dollar limits, manager approval…
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