Key Responsibilities:
- Monitor and manage daily EDI transactions, ensuring successful processing of inbound and outbound data flows
- Validate EDI transaction sets such as 850 (Purchase Orders), 810 (Invoices), and 856 (ASNs) for accuracy and completeness
- Troubleshoot and resolve EDI transmission errors, failures, and discrepancies in a timely manner
- Collaborate with cross-functional teams including IT, Operations, Sales, and Customer Service to ensure seamless data exchange
- Maintain EDI transaction logs, audit trails, and technical documentation for compliance and tracking
- Support onboarding of new trading partners, including testing, validation, and implementation of EDI connections
- Utilize EDI mapping and translation tools to configure, update, and maintain transaction formats
- Identify opportunities to improve EDI processes, reduce errors, and enhance operational efficiency
- Assist in maintaining EDI standards, documentation, and knowledge base for ongoing operations
🔹 Nice-to-have Add-on (to attract better candidates)
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Exposure to ANSI X12 transactions and EDI tools (e.g., SPS Commerce, TrueCommerce, Cleo, Boomi) is highly preferred.
