Supply Chain, Purchasing EDI Analyst

Cooper-Standard Automotive, Inc.; Aguascalientes; Presencial; MXN 300.000 - 420.000; Jornada completa

Descripción de la vacante

Cooper Standard Automotive, Inc. seeks a Supply Chain, Purchasing EDI Analyst to optimize end-to-end EDI processes across SAP MM modules.

Hybrid work arrangement with global suppliers, focusing on Covisint and Seeburger integrations. You will monitor EDI interfaces, troubleshoot failures, and support onboarding of trading partners while contributing to continuous improvement in data quality and procurement operations.

Formación

• Bachelor’s degree in a related field (Supply Chain, IT, Business).
• 2–5 years in SCM, Procurement, Operations, or MIS.
• Automotive experience preferred.
• Willingness and ability to travel.

Responsabilidades

• Manage and support EDI transactions between suppliers and SAP using Covisint and Seeburger.
• Monitor EDI interfaces and troubleshoot failures to minimize disruptions.
• Administer SAP MM procurement processes including supplier onboarding and PO processing.
• Collaborate with stakeholders to gather requirements, test mappings, and implement integrations.
• Create and maintain process docs, training materials, and KPIs for efficiency and compliance.

Conocimientos

SAP MM ERP

EDI experience

Seeburger EDI

Covisint Web EDI Portal

ANSI X12 / EDIFACT / XML

Microsoft Office

Communication skills

Team collaboration

AI interest

Educación

Bachelor's degree

Herramientas

Seeburger

Covisint

SAP MM

Descripción del empleo

Job Description: Supply Chain, Purchasing EDI Analyst

Location(s): Guindy, India, Atibaia, Brazil or Aguascalientes, Mexico

Position Summary

• Support end-to-end EDI integration between suppliers and SAP using Covisint and Seeburger, ensuring reliable processing of ASNs, scheduling agreements/purchase orders, and invoices.
• Monitor, analyze, and resolve EDI transaction errors, collaborating with business users, suppliers, and technical teams to maintain supply chain continuity and improve data accuracy.
• Configure and Support SAP MM and procurement processes, including vendor onboarding, purchase order processing, material master maintenance, and partner profile management.
• Participate in EDI implementation and enhancement projects, gathering business requirements, performing testing, validating mappings, and coordinating successful deployments with trading partners.
• Develop process documentation, training materials, and KPI reporting to improve operational efficiency, reduce transaction failures, and support continuous improvement initiatives across purchasing and supply chain operations.
• This position is supported by a strong and collaborative management team.

Primary Responsibilities

• Manage and support EDI transactions between suppliers and SAP using Covisint and Seeburger, ensuring the successful processing of ASNs, scheduling agreements/purchase orders, and invoices.
• Monitor EDI interfaces and proactively investigate, troubleshoot, and resolve transaction failures to minimize supply chain disruptions and maintain data integrity.
• Administer and support SAP MM procurement processes, including supplier onboarding, material master maintenance, purchasing document processing, and EDI partner profile configuration.
• Collaborate with business stakeholders, suppliers, and IT teams to gather requirements, execute testing, validate EDI mappings, and implement system enhancements and new trading partner integrations.
• Create and maintain process documentation, training materials, and operational metrics while driving continuous improvement initiatives to enhance efficiency, compliance, and supplier collaboration within a supportive team environment.

Required Skills and Abilities

• Strong interest in information systems management or business systems within a multinational organization
• Desire to be part of a highly collaborative global team.
• Ability to communicate effectively and professionally with IT department, cross-functional teams and suppliers.
• ERP (SAP MM), Electronic Data Interchange (EDI) experience preferred
• Working knowledge of EDI standards and transaction sets, including ANSI X12 (e.g. 830, 850, 855, 856, 810, 862), EDIFACT equivalent, and XML formats used within automotive, manufacturing, and supply chain environments.
• Experience or similar using Seeburger EDI software to convert and process electronic business documents.
• Experience or similar working with the Covisint Web EDI Portal to exchange purchasing documents (e.g. ASN/purchase orders)
• Strong interest in building and applying knowledge in enterprise resource planning systems, procurement business systems and Artificial Intelligence (Predictive AI, Generative AI and Agentic AI)
• Proficiency in Microsoft Office products

Education and Qualifications

• Bachelor’s degree required (high preference in Supply Chain Management, Procurement & Sourcing, Operations Management, Business Administration, Computer Science or Management Information Systems)
• 2-5 years of experience Supply Chain Management, Procurement & Sourcing, Operations Management, Business Administration, or Management Information Systems
• Automotive experience is preferred
• Willingness and ability to travel, as necessary.

Work Environment/Work Conditions

• Professional Office Environment
• Hybrid (remote / on-site) work arrangement as required.

Position Type

Regular

Remote Status

Hybrid

Additional Information

Cooper Standard, headquartered in Northville, Mich. USA, is a leading global supplier of systems and components for the automotive industry. Products include sealing, fuel and brake delivery, and fluid transfer systems. Cooper Standard employs approximately 24,000 people globally and operates in 21 countries around the world. For more information, please visit www.cooperstandard.com.

Equal Opportunity

We are an Equal Opportunity Employer committed to a diverse workforce. Minority/Female/Disabled/Veteran VEVRAA Federal Contractor