SUPPLIER INFORMATION CENTER
Procurement
The procurement department at Movida Heights’ primary concern is to deliver high quality goods and services to our centers, schools and field personnel and to ensure the smooth operation of the complete supply chain. The procurement department works with suppliers to manage:
• Product and service
specifications
•
Supplier bidding, selection, negotiations and
contracting
• Purchase order
system and reporting
• Warranties,
supplier agreements / contracts
• Other related
procurement services
The success of our suppliers is measured against continuous improvement as it relates to process, pricing, product, and promotion. These fundamental elements are ingrained in our organization’s guiding philosophies of People, Partnerships, Performance, and Programs. These measures combine to create a unique relationship between our department and our suppliers.
What we buy
Movida Heights purchases these goods and services for our
centers and corporate offices.
Goods such as:
•
Food and related utensils, equipment,
small wares, appliances
• Educational /
classroom supplies and equipment, toys, books, craft materials
•
Furniture including cribs, chairs and tables
for classrooms and offices
• Print items and
promotional materials
• Playground
equipment, outdoor toys
Services such as:
• Facilities
services including janitorial, landscaping, HVAC, snow removal
• Marketing
• Transportation
and freight
Important Links
•
Supplier Code of Conduct
• Corporate
Responsibility
• Supplier Diversity Policy
• Governance
& Ethics
• Movida Heights Baseline Third Party Security Requirements
How to reach us
Contact us for general supplier inquiries:
Email: info@movidaheights.com
Suppliers with inquiries related to invoices or payments should contact Accounts Payable at: info@movidaheights.com