EDI Analyst

EDI Staffing

  • Atlanta, GA
  • Permanent
  • Full-time
  • 6 days ago
Client is in need of a Contract-to-Hire or Direct Hire for an EDI Analyst just north east of Atlanta. This person will need a seasoned EDI background from simple EDI coorindation and fixing errors, to map development, to the ability to provide the client a GAP Analysis to steer them in the right direction for current EDI plans and future plans as well. Below are some of the areas they need help, situations that need to be resolved, and areas where they need some help and solutions.WORK WITH 3 RD PARTY COMPANY TO ACCEPT 850'S IN TO EXISTING PROCESS (BYPASSING THE VAN)
  • UNDERSTAND WHICH FIELDS GO IN WHICH MAPPINGS
  • ADD/REMOVE FIELDS THAT BECOME NECESSARY/OBSOLETE (INCLUDING CUSTOM ATTRIBUTE FIELDS)
  • TEST THRU TEST INSTANCES
  • VALIDATE END TO END
  • CREATING NEW TRADING PARTNERS
  • UPDATING CUSTOMER RECORDS WITH CORRECT EDI CODES
TRIAGE ALL FAILED INVOICES TO TRADING PARTNERS
  • DOCUMENT THE FIX
  • INVOICES ERROR ON PRICING
  • INVOICES ERROR ON DELIVERY
FIX 850'S IN FROM SUPPLIERS TO GET THEM WORKING
Biggest Trading Partner has new requirements:
This TP is in the process of converting to SAP S4/Hana. What this means is that there are updated requirements for successful invoices to ensure successful matching to the 10-digit POM PO.There is a new 3-way match between the Invoice and the PO and the Goods Receipt. The 3-way match requires an exact invoice match to the PO for all attributes including location, sku number, sku part number, UPC number, cost, quantity, UOM and discounts.Any variation between the attributes received on the EDI 850 PO and the attributes sent on the EDI 810 Invoice will result in short payments and chargebacks or deleted invoices.Refer to the EDI mapping specs on Supplier Hub or partner with your EDI team or third-party provider to investigate and resolve any deleted invoices (listed below).The invoices listed below have been identified as having errors and will be deleted. Take the appropriate steps to compare the EDI 850 POs to the invoices, correct the EDI 810 invoice and retransmit, so the corrected invoices can be paid.Work to other trading partner's 810s in to us

EDI Staffing