Job Description
Responsibilities
Monitor, maintain, and troubleshoot EDI transactions to ensure timely and accurate data exchange. Collaborate with internal teams and external partners to resolve EDI-related issues promptly. Support and enhance EDI workflows for order-to-cash and procure-to-pay processes. Document EDI processes, configurations, and troubleshooting steps for knowledge sharing. Assist in onboarding new trading partners and implementing EDI standards. Work closely with ERP and IT teams to ensure EDI integration aligns with business requirements. Required Qualifications
Strong knowledge of EDI standards and protocols (e.g., X12, EDIFACT). Proven experience in EDI troubleshooting and issue resolution. Understanding of order-to-cash and procure-to-pay business processes. Excellent problem-solving skills and attention to detail. Strong communication skills for work...
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