Create and monitor status towards Annual Coop Part Set Up project plan to ensure that coop parts have been tested and placed into production before the first orders are received.Coordinate with Data Management, Operations, IT and Program Managers to meet deadlines.Test new Coop Parts (including EDI parts) once they are created and have been validated by Data Management and IT.Convert and update previous year spreadsheet upload templates with current year information.Upload spreadsheet orders into EBS (operating system). Validate to ensure orders are loaded correctly and moved to production.Assist Program Managers in identifying issues with Coop program orders preventing them from being released to production.Set up Programs, Contracts and Promotions in Mastercard including all items, extra charges and order entry notes (feeds PCI-Publishing Coop Information).Maintain Coop list reference document which shows the setup status of all programs.