Corporate Intranet
Finance & Purchasing can be divided into the following functional areas:
- Purchasing Department
- Responsible for purchasing of material, equipment and services;
- Assists in identifying new vendors and dealing with vendors on issues of quantity, quality or delivery of an item.
- Finance Department
- The Finance Department is responsible paying invoices, processing expense reports, prepare CapEx requests and reporting the overall financial performance of Haigh-Farr.
Key Department Contacts
Suzana Vidic
Controller Office: 603-644-6170, x2401 Mobile: 603-660-2797 svidic@haigh-farr.com
Linda Henry
Accounting Assistant Office: 603-644-6170 x2248 lhenry@haigh-farr.com
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