• Fulfill all post-sale administrative functions for Red River customers and vendor purchase orders to include contract review, sales order creation, purchase order creation and placement, tracking orders until complete, and notifying Finance when orders can be invoiced • Timely processing of RMAs with customers and vendors ensuring excellent communication with all applicable parties • Detailed communication with Sales teams and Sales Operations on the status of open orders • Work closely with Finance to help ensure seamless accounts receivable and accounts payable activity • Build and maintain strong relationships with all our vendors and look for opportunities to improve our processes with key vendors • Partner with internal warehouse & logistics teams to manage shipment to customers & disposition aged inventory • Look for opportunities to leverage and maximize Red River’s buying power • Ensure maintenance of internal documentation to adhere to company and governmental policies • Adhere to ISO 9001, and specifically, Supply Chain Manual, and Supply Chain Risk Management procedures • Seek out and drive opportunities to improve supply chain processes and/or make them more efficient • Assist in Red River asset procurement • Assist in maintaining internal documentation to adhere to company and governmental policies • Build and maintain strong relationships with all our vendors