Key Roles and Responsibilities: Send and receive EDI documents Work with trading partners to resolve any EDI issues Process incoming EDI orders, provide shipping documents to warehouse Monitor order status, send ASN and 810 within required timeframe Oversee ERP operation
– Purchase Order processes, Inventory adjustment Working with Accounting department to research, resolve chargeback and claims Assist in Item setup process for ERP, customer account portals, EDI catalogs and warehouses.
Assist in prepare inventory and sales reports Act as a backup to IT and Accounting team .
Qualifications:
• Team player
• Strong attention to detail
• Multi-tasking
• Quick study
• Quality focus
• Problem solving
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