Purchasing Department

The Purchasing Department is responsible in procuring Raw Materials, Equipment, Molds, Goods and Services as well as Sub-contracting services from qualified suppliers.

This web site applies to all suppliers providing, or wish to provide, goods and services to WTG.

The goals of this web site are as follows:

1. To communicate to a WTG supplier our expectations, common goals and the minimum requirements necessary to assure the quality of supplied parts.

2. Develop an overall plan to assure a smooth production start-up at both WTG and the supplier based on effective planning and communication.

3. Define the quality assurance (QA) procedures and documents which suppliers must follow and use to assure application of an effective quality system that is based on continuous improvement, built-in quality and quality problem prevention.

Important Purchasing Documents:

1) Quality System Assessment – TS 16949
2) Terms and Conditions for Raw Material and Components is found at:
3) Addendum: Terms and Conditions other than Raw Material and Components
4) Addendum: Environment and Health & Safety
a. ONTARIO version
b. QUEBEC version English
c. QUEBEC version French

Should you have any questions, please do not hesitate to contact us at:
Tel: 819-837-2421
Fax: 819-837-3046 – Purchasing Dept
Address: Waterville TG Inc.
10 Depot Street
Waterville, Quebec
J0B 3H0