SAP Order-to-Cash Onsite Role: Ewing, New Jersey at Ewing, Virginia, USA |
Email: [email protected] |
Hello, Hope you are doing well! Suryaprakash [email protected] Greetings from Sapphire Software Solutions Inc., As a global staff augmentation company, Sapphire Software Solutions offers comprehensive workforce solutions and a large pool of personnel available on demand. If you have someone available for the following role, do let me know: SAP Order-to-Cash Onsite Role: Ewing, New Jersey Rate: 65/hr Job Summary: EDI Lead with a strong background in SAP Order-to-Cash processes. The ideal candidate will have a minimum of 10 years of hands-on experience in Electronic Data Interchange (EDI) implementation and support, specifically within the context of SAP's Order-to-Cash module. The role involves collaborating with cross-functional teams, clients, and vendors to ensure seamless electronic communication and data exchange throughout the order-to-cash lifecycle. Key Responsibilities: EDI Implementation and Optimization: Lead the design, implementation, and optimization of EDI processes within the SAP Order-to-Cash framework. Collaborate with internal teams to identify opportunities for process improvement and automation through EDI integration. Experience in handling 3PL EDI X12 (9* )transactions and O2C EDI transactions. Experience in XML and EDIFACT Experience in AS2, VAN, FTP, SFTP protocols SAP Order-to-Cash Expertise: Demonstrate an in-depth understanding of SAP Order-to-Cash processes and configurations. Provide expertise in configuring, customizing, and maintaining SAP settings related to EDI Cross-Functional Collaboration: Work closely with business analysts, developers, and other stakeholders to gather requirements and ensure the successful integration of EDI with SAP Order-to-Cash processes. Collaborate with trading partners, customers, and vendors to establish and maintain EDI connections and standards. EDI Mapping and Document Standards: Develop and maintain EDI maps and document standards for various transactions, including but not limited to orders, invoices, and shipping notices. Ensure compliance with industry-specific EDI standards and protocols. Issue Resolution and Support: Provide tier-3 support for EDI-related issues, troubleshooting problems and ensuring timely resolution. Conduct root cause analysis for recurring issues and implement corrective actions. Qualifications: Minimum of 10 years of professional experience in EDI implementation and support. Proven expertise in SAP Order-to-Cash processes and configurations. Strong understanding of EDI standards, protocols, and communication methods. Experience with mapping tools and EDI translation software. Excellent problem-solving and analytical skills. Effective communication and collaboration skills. This email is generated using CONREP software. A10980 Keywords: |
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Mon Nov 20 23:52:00 UTC 2023 |