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EDI Analyst

Location:
Southampton, PA
Posted:
October 30, 2015

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Resume:

Irina Grinberg`

**** ******** ***** ***********, ** 18966

acr9uw@r.postjobfree.com

SUMMARY:

Result-driven IT Specialist skilled in analysis, design, implementation and support of ERP and EDI. Expert in translating business objectives into technical solutions with proven ability to solve complex problems and communicate effectively with all levels of organization.

EXPERIENCE:

October 2014 – April 2015

AmerisourceBergen, Chesterbrook, PA

EDI Analyst Consultant

Onboarding Trading Partners and Implementation of HDMA standards for DSCSA.

Testing new EDI Documents in Axway and adding new partners to Trading Partner Management, reconciling X12 data to meet DQSA requirements.

Working with developers, business team and customers analyzing sources of data discrepancies and improving processes to prevent potential risks and issues and assure DQSA compliance.

Reporting project progress to business team and Amererisource customers on daily basis.

Assisting Customer Care by documenting customers EDI requests and concerns.

2014 GlaxoSmithKline, Philadelphia Navy Yard, PA

EDI Developer Consultant

Analyzed, documented and updated status and descriptions of all active and inactive transactions, trading partnerships and service users on GXS EDI Applications Integrator.

Adopted existing EDI X12 maps to new customers specifications, and assisted new customers in learning GSK EDI business processes and practices.

Worked with developers and mappers identifying and correcting data and mapping issues.

Updated EDI documentation and system flowcharts related to EDI Communications.

Assisted in resolving and documenting IT Helpdesk tickets for all EDI requests.

1999 to CARDONE INDUSTRIES, Philadelphia, PA

2013 Electronic Commerce Analyst, Business Analyst, SAP Basis Administrator, DBA, EDI Specialist.

Maintained and supported EDI and SAP Basis R3 Applications and all external Communications.

Successfully analyzed, designed and implemented EDI Applications (X12:810, 812, 820, 830, 831, 834, 835, 837, 844, 845, 846, 849, 850, 852, 855, 856, 857, 859, 860, 862, 895, 996, 997 & EDIFACT) on IBM iSeries utilizing GXS TrustedLink and Bizmanager .

Led development of multiple EDI-related projects: 856/Pallet ASN, 820/Payments, 831/Control Totals 834/Benefits, 846/Inventory, 810/Customs Invoices, 857/Billing and Shipment Notice, 823/Lockbox.

Upgraded EDI communications from bisync to AS2, HTTPS, GATEWAY, sFTP, DIRECT.

Wrote User Documentation and conducted EDI and SAP Basis training sessions for colleagues.

Recommended, designed, implemented and documented custom auditing reports for all EDI processes for completeness and accuracy, and to minimize loss of data and processing time.

Changed existing EDI 834 maps when necessary for yearly Benefits Enrollment and on request for on-going reconciliation with Consolidated Enrollment File.

Conducted EDI software versions and EDI Document version upgrades by changing EDI User Files and maps and testing to assure data integrity, followed by updating documentation and flowcharts.

Collaborated with Software Engineering and Business Teams to help business meet customers’ expectations and keep end users updated on latest changes in EDI requirements and practices.

Analyzed and tested on-going ERP changes that impact EDI Documents, and collaborated with customers to assist in testing customers’ ERP modifications and on-going EDI upgrades.

1992 to ARMS INC., CROWN CORK AND SEAL, THE WALL, CBL Trucking, CIGNA.

1999 Consultant

Analyzed, designed, implemented and documented custom software solutions for multiple ERP and EDI functions: security, shipping, picking, inventory, customs invoicing for Arms customers.

Customized programs in Financial Systems to assure security validations for Crown Cork & Seal

Recommended the Database and Custom Programming solution to accommodate one generic system for receiving every type of EDI PO and programmed fully automated EDI order error processing for Crown’s EDI Project. Implemented and tested new system for every type of EDI 850 for every customer. Documented all RPG/CL programs for Crown Software Engineering and Operations.

Analyzed, designed, and implemented Inventory/ASN database and programs and EDI X12 Documents to interface with Crown ERP using RPGLE on IBM iSeries and User Files for EDI.

Designed, programmed, tested and implemented new Pallet Label Inventory System for use with EDI.

Documented all new processes (EDI, Inventory, Pallet Labels) and trained developers and end users.

Supported daily EDI operations & addressed all requests from Crown Customers and Business Teams.

Analyzed, designed and implemented EDI System using RPG Programs and Premenos EDI Translator for custom orders received from Wall Stores poling system to create POs for homegrown ERP.

Collaborated with Wall Customers and Wall Order Entry Department on new processes & documents

Wrote documentation for all new EDI procedures and trained Software Engineering Team.

Migrated custom applications for division of Cigna from IBM System36 to AS400 and customized some of the RPG and CL programs and Menus to improve performance.

Documented programming and Menu changes to help Cigna employees adopt to new processes.

1989 to MUTUAL PHARMACEUTICAL, UNITED RESEARCH LABORATORIES.

1992 Programmer Analyst, Business Analyst

Evaluated programming requests and business needs, software modifications, software upgrades and homegrown EDI for 2 pharmaceutical companies (manufacturing-MUTUAL and distribution-URL), and supported ERP-SIM400 Manufacturing and EDI functions and communications for both companies on daily basis. Collaborated with Business Teams and SIM400 Support team.

Supported EDI Communications using IBM Sterling and resolved EDI communication issues.

Recommended, analyzed and designed and implemented new Debit Memo Reconciliation Program.

Re-designed existing process for URL Physical Inventory and modified copy of Cycle Count Sim400 Program to be used as batch process for New Physical Inventory System.

Designed new Query reports and RPG Programs to be used to monitor progress of Physical Inventory.

Documented new Physical Inventory Processes and trained team of URL employees and Managers.

Analyzed conversion of all custom code for URL and Mutual on SIM400 MANUFACTURING to RPG Programs of COMPUTER ASSOCIATES software. Successfully modified all code changes necessary for conversion and tested each modification with Business Team responsible for each changed function in both companies. Documented all changes in Computer Associates code and trained employees to use new screens and functions necessary.



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