EDI Coordinator: Vendor Onboarding & Troubleshooting

Clock Wizard Games; Logan (UT); In loco; USD 28.000 - 41.000; Tempo pieno

Descrizione del lavoro

Al’s Sporting Goods is seeking a proactive EDI Coordinator to ensure smooth data flow for orders, shipments, and invoices with brand partners. You will troubleshoot issues, onboard new vendors, and maintain compliance with electronic transaction standards.

The role emphasizes problem solving, clear communication, and meticulous data handling. Training is available for EDI processes, and collaboration across purchasing, receiving, and accounting is expected.

Competenze

• Strong problem-solving and critical-thinking skills.
• Excellent verbal and written communication.
• Attention to detail and ability to identify data discrepancies.
• Organizational skills to manage multiple priorities and deadlines.
• Proactive, self-motivated, and ownership-driven work approach.
• Professional communication with vendors and internal teams.
• Basic proficiency with Excel or Google Sheets; ability to learn new tools.
• Willingness to learn EDI processes and standards.

Mansioni

• Monitor daily EDI transactions to identify errors and ensure accurate processing.
• Troubleshoot transaction issues with vendors via phone and email through resolution.
• Coordinate new vendor EDI onboarding, setup, and testing to meet requirements.
• Track vendor issues, errors, and onboarding progress in Jira or designated systems.
• Collaborate with purchasing, receiving, distribution, and accounting to resolve discrepancies.
• Identify recurring issues and recommend process improvements.
• Provide professional support to vendors and internal teams.

Conoscenze

Problem-solving

Communication

Attention to detail

Organization

Ownership

Vendor communication

Excel/Sheets

Willingness to learn

Jira

Strumenti

Jira

Descrizione del lavoro

Al’s Sporting Goods is seeking a proactive EDI Coordinator to ensure smooth data flow for orders, shipments, and invoices with brand partners. You will troubleshoot issues, onboard new vendors, and maintain compliance with electronic transaction standards.

The role emphasizes problem solving, clear communication, and meticulous data handling. Training is available for EDI processes, and collaboration across purchasing, receiving, and accounting is expected.