What are the responsibilities and job description for the Sr. EDI Developer position at Information Consulting Services of Delaware Valley?
Title: Sr. EDI Developer
Contract Details:
Duration: 4-6 Months 16-26 weeks
Start: ASAP
Location: White Plains, NY
Hybrid (95% Remote) Eastern Time-zone
Candidates Considered: H1B, USC and GC Holder
Sr. EDI Developer - Qualifications:
· The ideal candidate will have at least 5-10 years of hands-on experience in Electronic Data Interchange (EDI) implementation and support, specifically within the context of SAP's Order-to-Cash, Procure to Pay and Logistics with a strong understanding of SAP iDOC strategy as it relates to EDI.
· Strong understanding of EDI standards, protocols, communication methods and trading partner configurations
- Experience in X.12 XML and EDIFACT
- Experience in AS2, VAN, FTP, SFTP protocols
- Experience with mapping tools and EDI translation software
- Excellent problem-solving and analytical skills
- Effective communication and collaboration skills
Sr. EDI Developer - Responsibilities:
· Serve as an EDI mapping developer for implementation and deployment of customer and vendor and 3PL EDI implementations
· Work closely with the Customer COE business analysts and ANCIRS Consulting Team to insure high quality B2B (EDI) implementations
· Clarify requirements and influence business decisions that lead to the right solutions (create repeatable processes that enable the required business capabilities)
· Design and maintain all EDI maps to ensure compliance to all business requirements and analyze all EDI implementations and recommend improvements to processes and coordinate with trading partners to resolve all issues effectively
· Prepare and maintain test data and perform various tests on all EDI maps
· Document all EDI solutions for system development life cycle and maintain all documents specifications and develop various transaction specifications as per requirement
· Monitor all EDI file processing and perform troubleshoot on processes to resolve all transaction file issues and perform tests on same and provide support to all client issues and maintain documents for all operational procedures according to data requirements
· The role involves collaborating with cross-functional teams, clients, and vendors to ensure seamless electronic communication and data exchange throughout the order-to-cash and 3pl lifecycle.
· Responsible for the transfer of error management to the client personal in White Plains and/or the COE in Germany
EDI Implementation and Optimization:
· Lead the design, implementation, and optimization of EDI processes within the SAP Order-to-Cash and 3PL Framework with an integration to a single supplier framework.
· Collaborate with internal teams to identify opportunities for process improvement and automation through EDI integration
· Experience in handling EDI X12 (9) transactions and O2C and P2P and 3PL EDI transactions.
In the context of Electronic Data Interchange (EDI) the project requires OTC transactions, (1) 850 represents a Purchase Order (Outbound to a Single Supplier) the Mapping of 5-6 Inbound 850 from sellers customers (2) 810 (outbound Invoice to sellers customers, (3) 940 a Warehouse Shipping Order, (4) 943 a Warehouse Stock Transfer Shipment Advice, (5) 944 a Warehouse Stock Transfer Receipt Advice, (6) 945 a Warehouse Shipping Advice, (7) 210 is a Motor Carrier Freight Details and Invoice, (8) 214 is a Transportation Carrier Shipment Status Message, and (9) 216 is a Motor Carrier Shipment Pickup Notification.
Detailed Explanation:
