Inventory Control & Customer Service (Former Employee) – Burlington, ON – 10 August 2017
Great people to work with and opportunities to advance Learned a lot of computer skills Helpful managers Did a lot of email correspondence and data entries Investigated discrepancies Ensured cell phones were repaired in a timely fashion
Sales Specialist (Current Employee) – Mississauga, ON – 20 June 2017
Not the best place to work, i strongly recommend that you look eslewhere. That make claims that are not true. zero work life balance. until they catch up to the modern era they will continue to have massive churn.
Operations Manager (Former Employee) – Mississauga ON – 29 May 2017
Ingram Micro is a fast pace environment with opportunity to acquire knowledge and experience in the logistic/distributions world.It is constantly focusing on lean processes; the firm is constantly changing and keeping its position on the top IT distribution industry.
The lack of work-life balance is evident, long working hours and OT is expected. As per career advancement goes, it can be very difficult and unfair.
Machine Operator (Former Employee) – Richmond, BC – 5 February 2017
They hire too many temps and then let them all go. The supervisors should not be supervisors because not only do they never know anything but are extremely rude. I have been harassed so many times at ingram. There is no way to advance and they will end your contract without notice.
Machine Operator (Former Employee) – Mississauga, ON – 27 November 2016
They will work you until you bleed between September and January.They will give you as many hours as allowed by law. Come January they offer you a 3 month contract, if you're lucky then tell you its slow and they have to reduce your hours to 5 or 6 from 8 until they can you at the end of the contract.
Management walks around watches people then sends supervisors to annoy you.
Accounts Payable Trade Imaging Associate (Former Employee) – Mississauga, ON – 4 October 2016
Print, sort, scan and index invoices in order to get paid in a timely matter Respond to inquiries for the status of invoice payments Ensure that Wire Payments, AR Refunds and Tax Payments are process in a timely matter Verify that invoices have proper Manager or Director approvals in order to get paid Training of new staff on office procedures Printing cheques that are to be sent out on a weekly basis and ensuring that they are verified by the Tax Manager and signed by the Director and CFO Enter the cheque information into an Excel Database and ensure the accuracy between the Prelist the Master list