EDI Support Analyst - Supply Chain

Key Responsibilities:

Monitor and manage daily EDI transactions, ensuring successful processing of inbound and outbound data flows

Validate EDI transaction sets such as 850 (Purchase Orders), 810 (Invoices), and 856 (ASNs) for accuracy and completeness

Troubleshoot and resolve EDI transmission errors, failures, and discrepancies in a timely manner

Collaborate with cross-functional teams including IT, Operations, Sales, and Customer Service to ensure seamless data exchange

Maintain EDI transaction logs, audit trails, and technical documentation for compliance and tracking

Support onboarding of new trading partners, including testing, validation, and implementation of EDI connections

Utilize EDI mapping and translation tools to configure, update, and maintain transaction formats

Identify opportunities to improve EDI processes, reduce errors, and enhance operational efficiency

Assist in maintaining EDI standards, documentation, and knowledge base for ongoing operations

Nice-to-have Add-on (to attract better candidates)

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Exposure to ANSI X12 transactions and EDI tools (e.g., SPS Commerce, TrueCommerce, Cleo, Boomi) is highly preferred.