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EDI Lead - SAP Order-to-Cash || NJ at Cash, Arkansas, USA
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From:

Srikanth,

Shrive Technologies

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Role: EDI Lead - SAP Order-to-Cash

Onsite Role: Ewing, New Jersey

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.

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.

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.

Keywords:
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Wed Nov 22 21:12:00 UTC 2023

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