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2 0 1 3<br />

<strong>2013</strong> <strong>Annual</strong> <strong>Report</strong>


Table of Contents<br />

1. Mission, Vision and Values<br />

2. Message from the Board Chair and<br />

President & CEO<br />

3<br />

4-5<br />

3. Corporate Overview 6<br />

4. <strong>2013</strong> Highlights: The Growth Story 7-17<br />

5. Looking Ahead in 2014<br />

6. Appendices<br />

18<br />

19-28<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 2<br />

Connect with us at: www.oecm.ca


1. Mission, Vision and Values<br />

We strongly believe in our mission, vision and values, which guide our actions, and demonstrate<br />

who we are and what we do. Collaboration is the foundation of our business, enabling us to<br />

build a bridge between customers and suppliers, and foster an exceptional customer<br />

experience.<br />

Our mission<br />

Our journey starts with a mission that explains why we exist and informs all our actions and<br />

decisions.<br />

Generate savings to support excellence in education by unlocking<br />

the potential of collaborative strategic sourcing.<br />

Our vision<br />

Our vision is how we want to be perceived by our customers in the future. It is our guide to<br />

accomplishing our goal.<br />

To be the premier strategic sourcing partner for Ontario’s<br />

education sectors<br />

Our values<br />

Our values inform what we do and how we do it in everyday life. At <strong>OECM</strong>, each of us is<br />

accountable for ensuring that his or her actions are aligned with our values.<br />

Collaboration<br />

We are committed to working together to achieve common goals.<br />

Responsiveness<br />

We deliver on our promises in a timely way.<br />

Integrity<br />

We are open, honest and accountable.<br />

Innovation<br />

We pursue creative solutions to foster an exceptional customer<br />

experience.<br />

Respect<br />

We listen to and value everyone’s ideas and opinions in a fair, open and<br />

attentive way.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 3<br />

Connect with us at: www.oecm.ca<br />

Back to top


2. Message from the Board Chair and President and CEO<br />

We are pleased to present <strong>OECM</strong>’s <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> which outlines the corporation’s<br />

business performance and operational highlights for the fiscal year ended December 31, <strong>2013</strong>.<br />

Vision 2014 Strategy- Our Foundation<br />

<strong>OECM</strong>’s Board of Directors approved <strong>OECM</strong>’s Vision 2014 Strategy (Appendix A), thus laying a<br />

strong foundation for <strong>OECM</strong> to develop its long and short-term business and operational plans.<br />

Developed in consultation with our customers, suppliers and other key<br />

stakeholders, our strategy includes a bold vision, mission, values and multi-year<br />

plan aligned with the education sector’s business needs, operational priorities<br />

and challenges. We made significant progress on year 1 targets by<br />

substantially growing our business, building strategic partnerships and by<br />

enhancing our services and operations in order to achieve our goal of financial<br />

self-sufficiency.<br />

Thanks to the continuing and growing support of our customers and our<br />

supplier partners, <strong>OECM</strong>’s marketplace and services are becoming a valuable<br />

complement to our customers’ procurement toolkit, enabling them to meet their<br />

diverse business needs within time and budget.<br />

Georgina Steinsky<br />

Board Chair<br />

Our Accomplishments<br />

Strategic Priority - Grow the Business<br />

We increased the choice of products and services in our Marketplace by<br />

adding 8 new commodities in financial services, marketing, human<br />

resources, IT, facilities and operations from 29 new supplier partners<br />

53 new education and other Broader Public Sector (BPS) organizations<br />

found value in accessing our Marketplace of products and services resulting<br />

in:<br />

o 95% of Ontario’s education sector institutions participating in <strong>OECM</strong>’s<br />

Marketplace - an overall growth of 5% compared to 2012<br />

o 57% growth in the participation of organizations from other BPS sectors<br />

such as municipalities, health care, etc.<br />

Terry Kyritsis<br />

President & CEO<br />

Strategic Priority - Achieve Sustainability<br />

Customers are increasingly taking advantage of collaborative sourcing and competitive<br />

pricing to support their collaborative spend targets. We achieved over 50% growth in<br />

customer spend on <strong>OECM</strong>’s Marketplace - $89.4 million – compared to $59.4 million in 2012<br />

We provided clear evidence of the benefits of collaborative sourcing by generating over $18<br />

million in validated savings for our customers since 2010.<br />

Strategic Priority - Build Strategic Partnerships<br />

Customers see us as a valuable collaborative strategic partner – 92% of customers<br />

surveyed rated <strong>OECM</strong> as valued collaborative sourcing partner - an 18% increase over<br />

2012.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 4<br />

Connect with us at: www.oecm.ca


Strategic Priority - Enhance Service and Operational Effectiveness<br />

Customers continue to give us a “thumbs up” for service excellence:<br />

88% of customers surveyed were satisfied/very satisfied with <strong>OECM</strong> services – a 6%<br />

increase over 2012<br />

76% of respondents believe that <strong>OECM</strong>’s services have improved since 2011– a 9%<br />

increase over 2012<br />

Our Dynamic Team<br />

We could not have achieved the very ambitious goals that we set for ourselves in <strong>2013</strong> without<br />

the support of our dedicated Board of Directors, our supplier partners, the Ministry of<br />

Government Services, our <strong>OECM</strong> team, and most importantly, our customers.<br />

We welcomed several new members to the Board this year, bringing a wealth of knowledge,<br />

experience and perspectives:<br />

Kathy Soule, Executive Director at Ontario Public Supervisory Officials Association and<br />

Public Council of Ontario Directors<br />

David Graham, Vice President, Corporate Services, Mohawk College<br />

Debbie Fischer, Independent Member and former Chair, Board of Directors, Plexxus.<br />

We also said good-bye to Carla Kisko and Leslie McGill. Many thanks for their dedication and<br />

commitment in helping guide <strong>OECM</strong>’s strategic directions during their term. We wish them all<br />

the best in their future endeavors.<br />

A complete list of Board Members can be found in Appendix B, and a complete list of <strong>OECM</strong><br />

management and staff can be found in Appendix C of this report.<br />

We would like to extend our appreciation to the Board members and <strong>OECM</strong>’s management and<br />

staff for their dedication and commitment to ensuring strong business results for <strong>2013</strong>. We invite<br />

you to review Section 4 “Highlights: The <strong>2013</strong> Growth Story” for details of our results.<br />

Georgina Steinsky<br />

Chair<br />

<strong>OECM</strong> Board of Directors<br />

Terry Kyritsis<br />

President & CEO<br />

<strong>OECM</strong><br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 5<br />

Connect with us at: www.oecm.ca


3. Corporate Overview<br />

Why <strong>OECM</strong> was established<br />

Ontario’s publicly funded education sector, comprising school boards, colleges and universities,<br />

spends an estimated $4 billion annually on products and services. The collective goal of these<br />

118 institutions is to promote a strong and vibrant education system that is focused on helping<br />

Ontarians build their careers and enhance learning throughout their lives.<br />

The provincial government sought ways to find administrative savings that could be reinvested<br />

into furthering education opportunities. <strong>OECM</strong> was established as one method to generate<br />

savings through collaborative sourcing.<br />

Start-up in 2007<br />

Ontario Educational Collaborative Marketplace (<strong>OECM</strong>) was launched in 2007 as a not-forprofit,<br />

Broader Public Sector (BPS) group procurement organization to support Ontario’s publicly<br />

funded education institutions.<br />

The goal of <strong>OECM</strong> is to:<br />

establish a Marketplace of products and services,<br />

through collaborative sourcing, aligned with education sector<br />

business needs<br />

promote the adoption of leading integrated supply chain<br />

management practices<br />

<strong>OECM</strong>’s collaborative sourcing approach facilitates<br />

consistency and generates significant savings, making it<br />

easier and less costly for institutions to procure goods and<br />

services. <strong>OECM</strong> provides opportunities to realize both<br />

process and procurement savings, which results in more<br />

funds being available for core academic and administrative<br />

activities.<br />

Participation in <strong>OECM</strong>’s Marketplace is voluntary and our objective is to become financially selfsustaining.<br />

Our operations are funded by cost recovery fees from <strong>OECM</strong>’s supplier partners,<br />

and start-up funding provided by the Government of Ontario.<br />

Our journey towards success<br />

<strong>OECM</strong> is fast becoming a premier strategic sourcing partner in Ontario’s public procurement<br />

landscape.<br />

We are committed to providing value for money for our customers, and we have demonstrated<br />

this through a robust validated savings program.<br />

95% of Ontario’s publicly-funded education institutions and 119 BPS<br />

organizations are currently buying through the <strong>OECM</strong> Marketplace.<br />

Our Marketplace is also open to other publicly funded organizations in Ontario, such as<br />

municipalities, libraries, health services and developmental services agencies. A growing<br />

number of these organizations have recognized the value of buying products and services<br />

through <strong>OECM</strong>’s Marketplace.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 6<br />

Connect with us at: www.oecm.ca<br />

Back to top


4. <strong>2013</strong> Highlights: The Growth Story<br />

<strong>OECM</strong> focused on achieving four goals in <strong>2013</strong><br />

1<br />

2<br />

Grow the<br />

Business<br />

Achieve<br />

Sustainability<br />

3<br />

Build Strategic<br />

Partnerships<br />

4<br />

Enhance<br />

Service and<br />

Operational<br />

Effectiveness<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 7<br />

Connect with us at: www.oecm.ca


1<br />

How we created value for our customers:<br />

Grow the<br />

Business<br />

created more choice of competitively-priced and<br />

sourced products and services in our Marketplace<br />

launched Collaborative Spend <strong>Report</strong>s to support<br />

the reporting of sector spend targets<br />

sharing knowledge of leading sourcing and<br />

procurement practices<br />

More Choice of Products and Services for Our Customers<br />

After extensive consultation with our customers and suppliers, we expanded the range of<br />

products and services available through our Marketplace. These products and services were<br />

identified by customers for customers to ensure they are aligned with their business needs.<br />

We launched 8 new categories of products and<br />

services (see table below) bringing the total<br />

number of products and services categories to<br />

twenty six as of December 31, <strong>2013</strong>*:<br />

Finance, Human Resources and<br />

Marketing<br />

Information Technology<br />

Facilities and Operations<br />

Credit and Debit Card<br />

Processing Services<br />

Insurance Consulting<br />

Services<br />

Interactive Learning Products<br />

Purchasing Card Program<br />

Translation, Interpretation<br />

and American Sign<br />

Language<br />

Chrome Devices and<br />

Services<br />

Small Office and Multi-<br />

Function Printers<br />

Custodial Supplies and<br />

Equipment <strong>2013</strong><br />

*For a complete list of <strong>OECM</strong>’s Marketplace of products and services as of December 31, <strong>2013</strong>, see Appendix D.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 8<br />

Connect with us at: www.oecm.ca


We Help Customers Get Better Prices<br />

<strong>OECM</strong> introduced the Quick Quote process when purchasing Chrome Devices and Related<br />

Products, Interactive Learning Products and Related Accessories, Custodial Supplies and<br />

Equipment and AODA Related Services. Based on customers’ requirements, quantities and<br />

other specific needs, <strong>OECM</strong>’s supplier partners propose appropriate products and or services to<br />

help customers obtain better prices on the products and services in the Marketplace.<br />

82% of respondents feel that <strong>OECM</strong> has a clear understanding of<br />

customers’ needs compared to 62% in 2012.<br />

Collaborative Spend Over $89 Million<br />

We launched a new service - Collaborative Spend <strong>Report</strong>s - which provided our customers<br />

with access to a year-over-year summary of their own institution’s spend on products and<br />

services through <strong>OECM</strong>’s Marketplace. We will continue to provide Collaborative Spend<br />

<strong>Report</strong>s upon request to institutions that use the <strong>OECM</strong> Marketplace.<br />

Customers benefit by enabling informed decision-making to support their institution’s budget<br />

and forecasting and facilitating the reporting of spend to meet collaborative spend targets.<br />

It’s worth noting that from January 1 – December 31, <strong>2013</strong>, <strong>OECM</strong>’s customers spent a total of<br />

$89.4 million using <strong>OECM</strong>’s Marketplace, a 50% increase over the same period in 2012.<br />

Sharing Knowledge of Leading Sourcing and Procurement Practices<br />

Procurement professionals and business owners took<br />

advantage of our twelve “how-to” educational webinars<br />

to help them make informed buying decisions regarding<br />

Chrome Devices, Credit and Debit Card Services,<br />

Classroom Furniture, Customs Brokerage, Sports<br />

Products and Custodial Supplies.<br />

321<br />

Number of participants who attended<br />

<strong>OECM</strong>’s “how to” webinars in <strong>2013</strong><br />

92% of participants surveyed were satisfied/very<br />

satisfied with these learning opportunities.<br />

We are planning more webinars in collaboration with our supplier partners in 2014.<br />

In addition to the “how-to” webinars, we partnered with the Supply Chain Management<br />

Association of Ontario to deliver a one-day workshop - Enhance Your Go-To-Market<br />

Strategies with Spend Analytics in May. The workshop attracted 42 procurement<br />

professionals. More than 90% of the participants were satisfied with what they learned at the<br />

workshop.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 9<br />

Connect with us at: www.oecm.ca


2<br />

Achieve<br />

Sustainability<br />

How we created value for our customers:<br />

generated validated savings of over $18 million<br />

for our customers between 2010 and <strong>2013</strong>.<br />

95% of education sector institutions used<br />

<strong>OECM</strong>’s Marketplace in <strong>2013</strong> thus increasing<br />

their share of collaborative spend by 50%.<br />

Growth in Customers Using <strong>OECM</strong>’s Marketplace<br />

95% of Ontario’s education sector institutions used <strong>OECM</strong>’s Marketplace in <strong>2013</strong>, representing<br />

an overall growth of 5% compared to 2012.<br />

School Boards<br />

93%<br />

(67 out of 72)<br />

Colleges<br />

100%<br />

(24 out of 24)<br />

Universities<br />

95%<br />

(21 out of 22)<br />

Broader Public Sector*<br />

119<br />

(Compared to 71 in 2012)<br />

*Municipalities, Libraries, health<br />

care agencies, Community Care<br />

Access Centres, etc.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 10<br />

Connect with us at: www.oecm.ca


in $ millions<br />

$59.4 million<br />

$89.4 million<br />

Growth in Customers Using <strong>OECM</strong>’s Marketplace<br />

119<br />

School Boards<br />

65 71 67<br />

Colleges<br />

24 24<br />

18 21<br />

2012 <strong>2013</strong><br />

Universities<br />

Other Broader<br />

Public Sector<br />

organizations<br />

Increase in Customer Spending<br />

In <strong>2013</strong>, <strong>OECM</strong> saw over 50% growth in customer spend through <strong>OECM</strong>’s Marketplace - $89.4<br />

million compared to 2012.<br />

$100<br />

$90<br />

$80<br />

$70<br />

$60<br />

$50<br />

$40<br />

$30<br />

$20<br />

$10<br />

$0<br />

School<br />

Boards<br />

Colleges Universities Other BPS*<br />

organizations<br />

Total Spend<br />

Year-over-year customer spend - by sub-sector and total<br />

2012<br />

<strong>2013</strong><br />

*Other Broader Public Sector (BPS) organizations such as: municipalities, conservation authorities, social services<br />

sector agencies.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 11<br />

Connect with us at: www.oecm.ca


Number of organizations<br />

Customers Buy a Wide Range of Products and Services<br />

In <strong>2013</strong>, 231 organizations bought the following products and services:<br />

140<br />

120<br />

100<br />

2012<br />

<strong>2013</strong><br />

80<br />

60<br />

40<br />

20<br />

0<br />

Category of products and services<br />

*New category of products and services launched in <strong>2013</strong>.<br />

Customers Achieved Savings of over $18 million<br />

Our mission is to generate savings for products and services used by our customers to support<br />

excellence in education and administration. Since 2010, <strong>OECM</strong> has achieved savings of over<br />

$18 million on the following products and services:<br />

Office Supplies - 25% to 36%<br />

Toner - 7% to 9%<br />

Paper - 2%<br />

Insurance Broker Services – approximately 52%<br />

These savings are clear evidence of how our customers can benefit by utilizing products and<br />

services from <strong>OECM</strong>’s Marketplace. Work is now underway to validate savings for more<br />

categories of products and services available through the <strong>OECM</strong> Marketplace.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 12<br />

Connect with us at: www.oecm.ca<br />

Back to top


3<br />

Build Strategic<br />

Partnerships<br />

How we created value for our customers:<br />

seek out and enhance relationships with<br />

sector associations, committees and other<br />

stakeholder groups to help enable their<br />

collaboration efforts<br />

attract and retain quality supplier partners<br />

with leading edge, products and services<br />

Partnership with the Ontario Colleges Finance Officers Joint<br />

Insurance Committee<br />

Here was the challenge – all colleges require<br />

insurance. Colleges Ontario Finance Officers Joint<br />

Insurance Committee recognized that their<br />

collective buying power could help them reduce<br />

costs and achieve standardization across the<br />

college sector for insurance broker services. They<br />

initiated a partnership with <strong>OECM</strong> to help them<br />

harness the benefits from a collaborative sourcing<br />

project on Insurance Broker Services. The 20<br />

colleges that participated realized savings of<br />

$500,000 plus improved services.<br />

Read more about this successful collaboration<br />

initiative in the Fall <strong>2013</strong> edition of College<br />

Administrator magazine.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 13<br />

Connect with us at: www.oecm.ca


Customers Say <strong>OECM</strong> is a Valued Collaborative Sourcing Partner<br />

92% of respondents from our <strong>2013</strong><br />

Customer Satisfaction Survey see<br />

<strong>OECM</strong> as valued collaborative<br />

sourcig partner – an 18% increase<br />

over 2012.<br />

74%<br />

93% 92% 87%<br />

Customers<br />

Supplier<br />

Partners<br />

2012 <strong>2013</strong><br />

More Supplier Partners to serve our customers<br />

We increased the number of our supplier partners (Appendix E) to 54 to support the growth in<br />

our Marketplace of Products and Services. Our supplier partners provide leading edge, top<br />

quality products and services and are keen to bring their technologies to support academic and<br />

administrative excellence. Our suppliers play a critical role in our marketing, communications<br />

and outreach efforts.<br />

More ways for customers to interact with our supplier partners<br />

We have created several channels for customers and supplier partners to interact with each<br />

other to learn about new products and services and to find out what’s available in <strong>OECM</strong>’s<br />

Marketplace. Educational webinars and joint participation in conferences and tradeshows were<br />

some of channels used.<br />

In fact, 89% of our customer<br />

satisfaction survey respondents<br />

expressed satisfaction with <strong>OECM</strong>’s<br />

supplier partners’ performance – a<br />

13% increase over 2012.<br />

Source: <strong>OECM</strong> Customer Satisfaction Survey<br />

<strong>2013</strong><br />

Managing our supplier partners<br />

We are dedicated to ensuring that our customers have access to top quality, competitively<br />

sourced and priced products and services offered by our supplier partners. <strong>OECM</strong> initiated<br />

formal Business Reviews to review supplier partners’ performance in product quality, service<br />

delivery, shipping and delivery timelines, resolution of customer complaints, research on<br />

innovative products to better meet customers’ needs.<br />

76%<br />

89%<br />

2012 <strong>2013</strong><br />

Customers<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 14<br />

Connect with us at: www.oecm.ca


4<br />

Enhance<br />

Service and<br />

Operational<br />

Effectiveness<br />

How we created value for our customers:<br />

increase awareness of and access to our<br />

services<br />

simplify and e-enable our key business<br />

processes through innovative techniques,<br />

e-tools and technology<br />

exceed our customers’ and suppliers’<br />

expectations of exceptional service by<br />

providing high quality, consistent,<br />

responsive and accessible services<br />

Staying Connected With Our Customers<br />

Executive Update to meet executives’ strategic business needs<br />

We launched our new Executive Update newsletter to provide executives with information about<br />

key initiatives that <strong>OECM</strong> is implementing to help them<br />

meet their business needs in an ever-changing public<br />

procurement landscape.<br />

Customer focused Marketplace Update for<br />

program and procurement professionals<br />

We re-launched our monthly Marketplace Update on a<br />

new reader-friendly email platform to provide a platform<br />

for enhanced collaboration and<br />

knowledge sharing around <strong>OECM</strong>’s<br />

Marketplace.<br />

The Marketplace Update now<br />

reaches over 1300 procurement<br />

professionals and business owners<br />

from finance, facilities, operations, IT<br />

and marketing.<br />

To register, simply send an email to<br />

info@oecm.ca.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 15<br />

Connect with us at: www.oecm.ca


Sustaining AODA standards for accessible communication<br />

As a demonstration of our commitment to accessible customer service, <strong>OECM</strong> continues to<br />

integrate AODA standards into all our marketing and communications and material such as<br />

<strong>Annual</strong> <strong>Report</strong>s, product and service launch emails and<br />

flyers to ensure they are accessible to a diverse set of<br />

customers.<br />

We’re Improving How we Deliver our<br />

Services<br />

We re-focused our resources to better serve our<br />

customers to create the Sourcing and Relationship<br />

Management Group dedicated to promoting service<br />

excellence with our customers and supplier partners:<br />

<br />

<br />

Our Sourcing Solutions Group focuses on efficient and timely execution of sourcing<br />

projects to bring new products and services to the Marketplace<br />

Our Business Relationship Group focuses on enhancing the utilization of <strong>OECM</strong>’s<br />

products and services marketplace and managing agreements with supplier partners to<br />

meet customers’ diverse needs<br />

Increased employee responsiveness<br />

95%<br />

100%<br />

Customers<br />

79% of survey respondents felt<br />

that <strong>OECM</strong> employees effectively<br />

responded to customers’ needs in<br />

<strong>2013</strong> compared to 65% in 2012.<br />

65%<br />

79%<br />

Supplier<br />

Partners<br />

Source: <strong>OECM</strong> Customer Satisfaction<br />

Survey <strong>2013</strong><br />

2012 <strong>2013</strong><br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 16<br />

Connect with us at: www.oecm.ca


Our Customers Told us…<br />

On an annual basis, our customers and<br />

suppliers provide us with feedback on their<br />

level of satisfaction with our services and<br />

insight on how to continuously improve. In<br />

<strong>2013</strong>, respondents representing 112<br />

education and other Broader Public Sector<br />

organizations participated in this survey. Here<br />

are the headlines.<br />

Customer satisfaction with <strong>OECM</strong>’s services is growing<br />

63%<br />

82%<br />

88%<br />

Overall<br />

satisfaction<br />

88% of survey respondents were<br />

satisfied/very satisfied with <strong>OECM</strong>’s<br />

services compared to 82% in 2012.<br />

2011 2012 <strong>2013</strong><br />

Increased understanding of customers' needs<br />

<br />

<br />

82% of survey respondents felt that<br />

<strong>OECM</strong> has a clear understanding of<br />

customers’ needs compared to 62% in<br />

2012<br />

88% of supplier partners, who<br />

participated in the survey, felt that<br />

<strong>OECM</strong> has a clear understanding of<br />

customers’ needs compared to 80% in<br />

2012<br />

Source: <strong>OECM</strong> Customer Satisfaction Survey <strong>2013</strong><br />

88%<br />

80% 82%<br />

62%<br />

2012 <strong>2013</strong><br />

Customers<br />

Supplier<br />

Partners<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 17<br />

Connect with us at: www.oecm.ca<br />

Back to top


5. Looking Ahead in 2014<br />

We will continue to seek new opportunities and refine our strategies to drive value and savings<br />

to help our customers meet their business needs and guide us toward achieving financial selfsufficiency.<br />

We will continue to focus on:<br />

Expanding the choice of products and services available in our Marketplace<br />

We have 19 sourcing projects underway for launch in 2014:<br />

Finance, Human Resources<br />

and Marketing<br />

Information Technology<br />

Facilities and Operations<br />

<br />

<br />

<br />

<br />

<br />

<br />

AODA Related Services<br />

Banking Services<br />

(Colleges)<br />

Collection Agency<br />

Services<br />

Health Coverage for<br />

International Students<br />

Office Supplies – Retender<br />

Payment Recovery<br />

Services<br />

<br />

<br />

<br />

<br />

<br />

<br />

Crestron Products and<br />

Services<br />

Cloud Technology<br />

Electronic Records and<br />

Content Management<br />

Software<br />

IT Professional Services<br />

IT Switches and Routers<br />

SMARTnet Cisco Support<br />

and Services<br />

Classroom and<br />

Residence Furniture for<br />

Colleges and Universities<br />

Fine Copy Paper –<br />

Retender<br />

General Tools<br />

Laboratory/Science<br />

Supplies - Retender<br />

<br />

<br />

<br />

Plumbing Supplies<br />

Safety Products &<br />

Services including<br />

evacuation chairs<br />

Uniforms – Retender<br />

See Appendix F for description of sourcing projects underway for launch in 2014.<br />

Enhancing our services<br />

For Our Customers<br />

Provide more transparency in the status of<br />

sourcing projects<br />

Pursue tighter integration with purchasing<br />

groups<br />

Enhance our engagement during the<br />

sourcing planning phase<br />

Improve awareness of <strong>OECM</strong>’s value add<br />

services such as knowledge sharing<br />

opportunities, pricing analysis and<br />

advisory services<br />

Refresh our brand and launching a new<br />

customer-friendly website provide quick<br />

access to everything customers need to<br />

know about <strong>OECM</strong>’s Marketplace plus<br />

information about our supplier partners<br />

<br />

<br />

<br />

For Our Supplier Partners<br />

Build more trust as a proactive partner<br />

Offer new ways to deliver value to<br />

customers<br />

Enhance awareness of the sourcing<br />

engagement process<br />

Pursue more joint outreach activities<br />

Pursue strategic partnership opportunities for harnessing the benefits of<br />

collaborative sourcing<br />

We are continuing our partnership with the Ontario Colleges Finance Officers in completing<br />

several collaborative sourcing projects – Banking Services, Collection Agency Services, Health<br />

Coverage for International Students to name a few.<br />

<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 18<br />

Connect with us at: www.oecm.ca<br />

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Appendix A: <strong>OECM</strong> Vision 2014 Strategy<br />

6. Appendices<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 19<br />

Connect with us at: www.oecm.ca


Appendix B: <strong>2013</strong> <strong>OECM</strong> Board of Directors<br />

<strong>OECM</strong>’s Board of Directors is comprised of the following members:<br />

<br />

School Boards sector (representing 72 institutions)<br />

Kathy Soule**<br />

Executive Director<br />

Public Council of Directors of Education<br />

Note: Joined the board in April <strong>2013</strong>.<br />

<br />

Carla Kisko*<br />

Associate Director, Operational Support Services<br />

Peel District School Board<br />

Note: Resigned from the board in September <strong>2013</strong>.<br />

<br />

Leslie Miller*<br />

Superintendent, Business Services<br />

Hastings and Prince Edward District School Board<br />

Note: Joined the board in October <strong>2013</strong>.<br />

<br />

Colleges sector (representing 24 institutions)<br />

David Graham*<br />

Vice-president, Corporate Services<br />

Mohawk College<br />

Note: Joined the board in March <strong>2013</strong>.<br />

<br />

Eugene Harrigan** (Vice Chair)<br />

Vice President, Corporate Services<br />

George Brown College<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 20<br />

Connect with us at: www.oecm.ca


Universities sector (representing 22 institutions)<br />

Caroline Davis*<br />

Vice-principal, Finance and Administration<br />

Queen’s University<br />

<br />

Jim Butler**<br />

Vice-president, Finance and Administration<br />

Wilfrid Laurier University<br />

<br />

Arnie Strub*<br />

Independents<br />

<br />

Debbie Fisher**<br />

Note: Joined the board in September <strong>2013</strong>.<br />

<br />

Georgina Steinsky (Chair)<br />

<br />

Leslie McGill**<br />

Note: Resigned from the board in June <strong>2013</strong>.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 21<br />

Connect with us at: www.oecm.ca


Ontario Government - Ex-Officio<br />

Gabriel F. Sékaly<br />

Assistant Deputy Minister,<br />

Elementary/Secondary Business & Finance<br />

Division<br />

Ministry of Education<br />

<br />

Nancy Naylor<br />

Assistant Deputy Minister,<br />

Postsecondary Education Division<br />

Ministry of Training, Colleges and Universities<br />

<br />

Terry Kyritsis (Secretary)<br />

President & Chief Executive Officer<br />

<strong>OECM</strong><br />

<strong>OECM</strong> representatives<br />

<br />

Len Scavuzzo (Treasurer)<br />

Director, Finance & Corporate Services<br />

<strong>OECM</strong><br />

*member Audit and Resources Committee<br />

**member Governance and HR Committee<br />

Note: The Chair is an ex-officio member of Standing Committees<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 22<br />

Connect with us at: www.oecm.ca<br />

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Appendix C: <strong>OECM</strong> management and staff<br />

President & Chief Executive Officer<br />

Terry Kyritsis<br />

Antonia Bassoulos Eileen Linton Vasilii Popov<br />

Director, HR, Marketing &<br />

Communications<br />

Heather Barnett<br />

Director, Sourcing &<br />

Relationship Management<br />

Karen Owen<br />

Director, Finance &<br />

Corporate Services<br />

Len Scavuzzo<br />

Bec Fazzalari<br />

Luba Medvedeva<br />

Rohit Jajoo<br />

Adam Lecznar<br />

Agnès Tijet<br />

Daniel Camara<br />

David Chan<br />

Doris Poon<br />

Heena Han<br />

Helen Farmani<br />

John McNamara<br />

James Chang<br />

Maaz Khan<br />

Michelle Zhu<br />

Michael Liaw<br />

Patti Greer<br />

Pooja Nagra<br />

Sam Campisi<br />

Tony De Sciscio<br />

Zakir Shaikh<br />

Alec McIntosh<br />

Jackie Zhu<br />

Lou-Enne Bartolomeu<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 23<br />

Connect with us at: www.oecm.ca<br />

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Appendix D: Marketplace of products and services as of December 31, <strong>2013</strong>.<br />

Categories of Products & Services<br />

Finance, HR &<br />

Marketing<br />

Information<br />

Technology<br />

Facilities and<br />

Operations<br />

Existing<br />

Products and<br />

Services as of<br />

December 31,<br />

2012.<br />

• Commercial Print<br />

• Insurance Broker<br />

Services<br />

• Office Supplies<br />

• Promotional Items<br />

• Desktop Technology<br />

Products & Services<br />

• Long Distance<br />

Services<br />

• Multi-function<br />

Devices 2009<br />

• Multi-function<br />

Devices 2012<br />

• Projectors<br />

• Toner Cartridges<br />

• Classroom Furniture<br />

• Courier Services<br />

• Customs Brokerage<br />

Services<br />

• Employee Uniforms &<br />

Chef Clothing<br />

• Fine Copy Paper<br />

• Laboratory /Science<br />

Supplies<br />

• Natural Gas<br />

Purchasing Program<br />

• Sports Products<br />

New Products<br />

and Services<br />

Launched in<br />

<strong>2013</strong><br />

• Credit and Debit<br />

Card Processing<br />

Services<br />

• Insurance<br />

Consulting Services<br />

• Interactive Learning<br />

Products<br />

• Purchasing Card<br />

Program<br />

• Translation,<br />

Interpretation and<br />

American Sign<br />

Language<br />

• Chrome Devices and<br />

Services<br />

• Small Office and<br />

Multi-Function<br />

Printers<br />

• Custodial Supplies<br />

and Equipment <strong>2013</strong><br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 24<br />

Connect with us at: www.oecm.ca<br />

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Appendix E: <strong>OECM</strong>’s supplier partners as of December 31, <strong>2013</strong>.<br />

<strong>OECM</strong>’s Supplier Partner<br />

Type of Products and Services Offered<br />

A<br />

Able Translation<br />

Translation, Interpretation & American Sign Language<br />

Advanced Presentation Products<br />

Interactive Learning Products and Related<br />

Accessories<br />

Aegent Energy Advisors Inc.<br />

Natural Gas Purchasing Program<br />

AIIM<br />

Commercial Print<br />

Akran Marketing<br />

Promotional Items<br />

All Languages Ltd.<br />

Translation, Interpretation & American Sign Language<br />

Alumni Classroom Furniture<br />

Classroom Furniture<br />

AON Risk Solutions<br />

Insurance Broker Services<br />

Ariva<br />

Fine Copy Paper<br />

Bunzl Canada Inc. Custodial Supplies & Equipment <strong>2013</strong><br />

Boreal Northwest<br />

Laboratory/Science Supplies<br />

BMO Financial Group<br />

Purchasing Card Program<br />

Best Buy Canada<br />

Chrome Devices & Services<br />

C<br />

Canpar Transport L.P.<br />

Courier Services<br />

Chase Payment Solutions<br />

Credit and Debit Card Processing Services<br />

Cintas Canada<br />

Employee Uniforms<br />

CLS Lexi-Tech<br />

Translation, Interpretation & American Sign Language<br />

Compugen Inc.<br />

Small Office and Multi-Function Printers<br />

Computer Media Group<br />

Toner Cartridges and Related Services<br />

D<br />

Dell Canada<br />

Desktops, Laptops and Related Products & Services;<br />

Small Office and Multi-Function Printers; Projectors<br />

and Related Accessories<br />

Duplicom Presentation Systems<br />

Interactive Learning Products and Related<br />

Accessories<br />

E<br />

Enterprise Group - A Domtar Business<br />

Evolution Presentation Technologies<br />

Fine Copy Paper<br />

Interactive Learning Products and Related<br />

Accessories<br />

F<br />

Fisher Scientific<br />

Laboratory/Science Supplies<br />

FlagHouse Inc.<br />

Sports Products<br />

Flexo Products Ltd. Custodial Supplies & Equipment <strong>2013</strong><br />

I<br />

Intech Risk Management Inc.<br />

Insurance Consulting Services<br />

M<br />

Mark's Work Wearhouse Ltd.<br />

Employee Uniforms<br />

McLaren Press Graphics<br />

Commercial Print; Small Office and Multi-Function<br />

Printers<br />

MCIS Language Services<br />

Translation, Interpretation & American Sign Language<br />

Metafore Technologies Inc.<br />

Chrome Devices & Services; Interactive Learning<br />

Products and Related Accessories<br />

Metcom Canada Inc.<br />

Long Distance Services<br />

Mister Chemical Ltd. Custodial Supplies & Equipment <strong>2013</strong><br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 25<br />

Connect with us at: www.oecm.ca


N<br />

Northern Micro Inc.<br />

Chrome Devices & Services; Interactive Learning<br />

Products and Related Accessories; Projectors and<br />

Related Accessories<br />

O<br />

OfficeMax Grand & Toy<br />

Office Supplies<br />

P<br />

Projector Source Canada<br />

Interactive Learning Products and Related<br />

Accessories<br />

Prolab Scientific<br />

Laboratory/Science Supplies<br />

Promotion Resource Group<br />

Promotional Items<br />

S<br />

Schoolhouse Products Inc.<br />

Classroom Furniture<br />

Season Group Corporation<br />

Employee Uniforms<br />

Sharp’s Audio Visual<br />

Interactive Learning Products and Related<br />

Accessories<br />

SMART Technologies ULC<br />

Interactive Learning Products and Related<br />

Accessories<br />

Staples Advantage Canada<br />

Office Supplies; Toner Cartridges and Related<br />

Services; Custodial Supplies & Equipment <strong>2013</strong><br />

St. Joseph Communications<br />

Commercial Print<br />

Swish Maintenance Ltd Custodial Supplies & Equipment <strong>2013</strong><br />

T<br />

Thompson Ahern International<br />

Customs Brokerage and Related Services<br />

T. Litzen Sports Ltd. Sports Products<br />

Transcontinental Printing Inc.<br />

Commercial Print<br />

Transperfect Translation International Translation, Interpretation & American Sign Language<br />

U<br />

UPS Canada Ltd.<br />

Courier Services<br />

V<br />

Ven-Rez Products Ltd<br />

Classroom Furniture<br />

W<br />

Wintergreen Learning Materials<br />

Classroom Furniture<br />

Wood Wyant Canada Inc. Custodial Supplies & Equipment <strong>2013</strong><br />

X<br />

Xerox Canada<br />

Multi-Function Devices 2009; Multi-Function Devices<br />

2012<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 26<br />

Connect with us at: www.oecm.ca<br />

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Appendix F: Enhancing the marketplace – Description of sourcing projects<br />

underway for launch in 2014<br />

As of December 31, <strong>2013</strong>, <strong>OECM</strong>’s Sourcing and Relationship Management team had the<br />

following 19 sourcing projects underway for launch in 2014:<br />

Finance, Human Resources and Marketing<br />

AODA Related Services<br />

Audit, compliance advisory and training services to help organizations identify and remove barriers for<br />

people with disabilities.<br />

Banking Services (Colleges)<br />

Day-to-day banking services, including cash management, short-term investments, short-term borrowing,<br />

online banking, fraud prevention, implementation, training and customer support.<br />

Collection Agency Services<br />

Debt collection services for the collection of unpaid fees such as student tuition fees, student residence<br />

fees, library fines, daycare fees and medical fees.<br />

Health Coverage for International Students<br />

To provide international students with health coverage while attending educational institutions in Ontario.<br />

Office Supplies – Retender<br />

Provide a broad range of office products to meet customers’ daily office and classroom requirements.<br />

Payment Recovery Services<br />

Uncover payment opportunities and savings around payment processes in seven categories - commodity<br />

tax payment and planning; purchasing and accounts payable; property taxes; payroll-related;<br />

telecommunications; worker’s compensation; and utility payment recovery services.<br />

Information Technology<br />

Crestron Products and Services<br />

Available to customers who have standardized on Crestron products and services – to provide control<br />

and automation solutions to centrally monitor, manage and control audio/visual resources from one<br />

platform to minimize downtime, work more efficiently and reduce technical support issues.<br />

Cloud Technology<br />

Cloud Technology related products and/or services relevant to meet <strong>OECM</strong> customers’ needs.<br />

Electronic Records and Content Management Software<br />

Software to help manage corporate information by simplifying storage, security, version control, process<br />

routing, and retention that will increase efficiency and reduced cost.<br />

IT Professional Services<br />

Services to help organizations have an easy access to qualified IT professionals and their services.<br />

IT Switches and Routers<br />

Network switches and routers to enable various types of devices to connect to internet.<br />

SMARTnet Cisco Support and Services<br />

Services to support Cisco’s switches, routers and security products.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 27<br />

Connect with us at: www.oecm.ca


Facilities and Operations<br />

Classroom and Residence Furniture for Colleges and Universities<br />

Classroom and residence furniture and related services for colleges and universities in Ontario.<br />

Fine Copy Paper – Retender<br />

High quality paper in bulk, in a number of size and colors for classrooms and offices.<br />

General Tools<br />

General hand tools for skills trade workshops and facilities.<br />

Laboratory/Science Supplies - Retender<br />

Laboratory/science supplies for customers across Ontario.<br />

Plumbing Supplies<br />

Plumbing-related products for customers across Ontario.<br />

Safety Products & Services including evacuation chairs<br />

Emergency evacuation products and related services such as evacuation chairs, fire safety equipment<br />

and other accessibility safety products<br />

Uniforms – Retender<br />

Uniforms for education and Broader Public Sector organization employees.<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 28<br />

Connect with us at: www.oecm.ca<br />

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Connect with us at: www.oecm.ca<br />

Phone: 416-847-0698 or Email: info@oecm.ca<br />

Address: 90 Eglinton Avenue East, Suite 504, Toronto, ON M4P 2Y3<br />

<strong>OECM</strong> <strong>2013</strong> <strong>Annual</strong> <strong>Report</strong> 29<br />

Connect with us at: www.oecm.ca

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