January 29, 2024

Apply for this job

Email *
Full Name *

Upload file .pdf, .doc, .docx

Job Description


Location – Atlanta, GA (Onsite)

Mode – Contract

Visa- USC and GC

Job Description

Knowledge of the order to cash process/OTC, MM and EDI as it relates to OTC and procurement
Knowledge of ANSI X12/EDIFACT/TRADACOMS/etc. EDI document structures
Ability to effectively communicate both written and verbal with SPS Commerce (EDI Provider) and customers technical mappings from various raw EDI messages to the iDoc in SAP
Must have an understanding of Change management methodologies.
Must be able to work across multiple departments (and regions globally) and partner with internal constituents to maintain and grow current EDI program strategy
Must be able to multi-task between onboarding, production related issues, customer communications, internal communications and updates, and other miscellaneous EDI projects
Must be flexible working with multiple time zones as global EDI lead
Managing the day to day EDI support, Monitor queue, fix the errors, onboard new partners etc
Excellent configuration and functional experience in Material Management (MM) that includes Material master, Vendor Master, Purchase Info record, Source list, Quota Arrangement, RFQ, Quotation maintenance, Purchase requisitions, Purchase order, Contracts, Scheduling agreement, Batch Management, Batch Determination, MRP (Consumption Based Planning), Subcontracting, Consignment, Stock transfer order, ERS Vendor and Split valuation
Work on EDI messages – ANSI ASC X12 (X12) for Master Data (101/832), Supply Chain (850/855/856/867/940/943/945), Finance (810/820/823) and Chargeback (844/849).
Strong knowledge on SAP cross-functional applications interfaces with other Legacy Systems
SAP Integration and Process execution experienced with Warehouse Management System (WMS) & Transportation Management Service (TMS)
Create Business Requirements Documents, Functional Specification Documents, Configuration Documents, Process Design Documents, Process Flow, Data Flow, Interface Data Layout, Source/Target Application Data Mapping Documents and Technical Specification for RICEFW Object
Enhance Material master, Customer master, Sales order, Purchase order, Outbound delivery, Inbound delivery, SAP Custom tables and IDOCs.
Extend fields/segments for Inbound and Outbound IDOCs as per customer and client specification.
Develop and expand Licenses verification and suspicious order management process for listed chemical and controlled substance for order to cash (OTC) cycle.