Supply Chain

• Review contracts, PO’s, sales orders, and purchase documents
• Fulfill all pre & post-sale administrative functions for Red River customers and vendor purchase orders to include contract review, sales order creation, purchase order creation
• Detailed communication with Sales team, Sales Operations and Compliance to understand customer contract requirements as relates to supply chain activities
• Review all sales orders provided to Supply Chain and ensure compliance with the pertinent contract
• Convert sales orders to purchase orders and assign to the appropriate Buyer
• Maintain communication and documentation with Sales team and Project Managers regarding order status
• Work with Project Managers to execute funding details
• Facilitate communication between multiple departments to ensure efficient processing of purchase orders and invoices
• Adhere to ISO 9001, Supply Chain Manual, and Supply Chain Risk Management procedures
• Work closely with Finance to ensure seamless accounts receivable and accounts payable activity.
• Partner with internal warehouse & logistics teams to manage shipments to customers & disposition aged inventory
• Seek out and drive opportunities to improve supply chain processes

Associate, Supply Chain – Contract Review

Supply Chain Director

Inventory Control Specialist

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