EDI Support Analyst - Supply Chain

Key Responsibilities:Monitor and manage daily EDI transactions, ensuring successful processing of inbound and outbound data flowsValidate EDI transaction sets such as 850 (Purchase Orders), 810 (Invoices), and 856 (ASNs) for accuracy and completenessTroubleshoot and resolve EDI transmission errors, failures, and discrepancies in a timely mannerCollaborate with cross-functional teams including IT, Operations, Sales, and Customer Service to ensure seamless data exchangeMaintain EDI transaction logs, audit trails, and technical documentation for compliance and trackingSupport onboarding of new trading partners, including testing, validation, and implementation of EDI connectionsUtilize EDI mapping and translation tools to configure, update, and maintain transaction formatsIdentify opportunities to improve EDI processes, reduce errors, and enhance operational efficiencyAssist in maintaining EDI standards, documentation, and knowledge base for ongoing operations🔹 Nice-to-have Add-on (to attract better candidates)Add this line to improve response rate:Exposure to ANSI X12 transactions and EDI tools (e.g., SPS Commerce, TrueCommerce, Cleo, Boomi) is highly preferred.