EDI Administration 85%
Work with Customer Operations, Corporate Accounts, Accounts Receivable, Traffic Department, and freight companies to maintain and promote high level of service to and from Trading Partners by understanding ISA#'s, qualifier ID's, Van usage, transaction types, transaction and version specifications, and ordering protocols.
Create and maintain bill-to and ship-to locations for Trading Partners in Oracle and Oracle Gateway systems.
Identify and make corrections to all errors in Oracle Gateway and Error Corrections programs. Communicate with trading partners how to correct future transmissions.
Resubmit EDI invoices for processing.
Complete GHX on-boarding requests.
Maintain the EDI do not book list.
Maintain, add, and delete the incorrect item numbers sent by trading partners in GIS item cross reference table.
Support needs for development and maintenance of incoming and outbound ISA, GS, and ST envelopes for trading partners using Gentran Integration Suite (GIS).
Ensure Trading Partner documentation and work instructions are up to date.
Strategic Initiatives 10%
Test new EDI documents and functionality.
Stay current on EDI best practices and technology advancements by attending training, seminars and/or conferences.
Supports the continuous improvement initiatives within the function, including standard work and the root-cause-countermeasure process in support of key performance indicators (KPIs)
Online Storefront Administration 5%
Manage corrections and other order import exceptions generated from STERIS' online storefront
Partner with eCommerce team on testing of updates to online storefront