Positon Summary :
Maintain all aspects of the EDI programming
Research EDI chargebacks
Establish EDI contacts
Assist in the development of the programs and enhancements of networking
Responsible for all EDI documents inbound and outbound ( 850 Purchase Order, 855 Order Acknowledgement, 856 ASN, 810 Invoice, 852 VMI inventory) . Verify that data was received, translated, and mapped into the AS400 / JDE database.
Monitor for Errors within the EDI data as well as communication transactions on the Invoisworks VAN.
Implement new trading partners for EDI documents.
Create and maintain translation maps using Inovis Visual Mapper; translating and testing data using the Inovis TrustedLink System.
Create and maintain dream writers, world writers, and queries related to EDI functions.
Vendor-Managed Inventory – Maintain VMI controls for customer using our VMI Central Supply program.
Assist in ERP development/enhancement
Process orders that come in via EDI. Verify information (address, FOB, price, quantities) is correct. Contacting the customer for any issues related to the order.
Upload inventory daily to Commerce Hub, as well as process any orders received. I also confirm the order was shipped as well as provide tracking for each order received via the Commerce Hub website before invoicing via EDI Qualifications
Good oral and written communications
Good interpersonal and organizational skills
General knowledge of EDI specifications
Computer programming experience
Knowledge of JD Edwards
Knowledge of System Administration in a Windows/AS400 environment is a plus.
Bachelor’s Degree or equivalent training/experience