Primary EDI contact for Kohler Co.(Kohler, Sterling and Robern Brand)Drive operational projects to onboard EDI customersManage EDI set up/integration projects with new as well as existing Trading Partners.Actively communicate and coordinate with internal and external resources to understand EDI requirementsConduct test and enable trading partners to send and receive EDI documents like 850, 855, 810, 856, 864,820, 870, 997 in Version 4060 SAP R/3Work closely with External Customers as well as IT, Customer Service, Logistics, Shipment planning, Credit, Sales & Marketing and provide EDI support for both Customers and internal users.Prioritize projects, monitor and keep Customers advised at all times of their status.Identify and resolve daily supply chain-related EDI issues.Process failed EDI documents (inbound as well as outbound) and troubleshoot problemsMinimize touched orders in EDI workflowChampion cost saving initiatives and implement improvement.

Primary EDI contact for Kohler Co.Drive operational projects to onboard EDI customersManage EDI set up/integration projects with Trading Partners.Actively communicate and coordinate with internal and external resources to understand EDI requirementsIntegrate/implement using various methods including EDI, XML, AS2, FTP and general network file transfers.Conduct test and enable trading partners to send and receive EDI documents like 850, 855, 810, 856, 864, 870, 997 in Version 4060 SAP R/3Work closely with External Customers as well as IT, Customer Service, Logistics, Shipment planning, Credit, Sales & Marketing and provide EDI support for both Customers and internal users.Prioritize projects, monitor and keep Customers advised at all times of their status.Identify and resolve daily supply chain-related EDI issues.Process failed EDI documents and troubleshoot problemsMinimize manual touch points and improve automation for EDI transactions both inbound and outbound.Minimize touched orders in EDI workflowChampion cost saving initiatives and implement improvement.Completed Supply Chain Training through the Council of Supply Chain Management for Professionals.

Focus on growing the use of EDI with existing Customers. Expand EDI functionality to customers that do not use EDI today. Develop more expertise in EDI from the EDI representative/Project Analyst.Resolve Customer questions and issues with increasing complexity.Work on completing a Process Improvement project related to the communication and resolution of EDI workflow errors with Customer Service.Process documentation-Extranet/KCIC/Workflow processing/EDITrain and hand over WF processing to associates.Transition to focus on EDI project work.

Resolve day to day EDI production issues.Process rejected PO's after correcting errors.Correct and Re-transmit failed Invoices and ASNs.Resolve Missing Purchase order issues, Raw data requests, pricing/quote problems,855 and 997 Acknowledgements etc.Process Improvements- Reduce errors in EDI Workflow and contact Customers on repeated errors in Invoices/Orders.EDI project: Upgrade Customer from older one to Version 4010 SAP R/3 for 850,810,856,855,977s.Set up new Customer to do EDI transactions, test documents and have it moved to production.Set up Customer on Self Service Tools- Extranet as well as KCIC (Kohler Customer Information Center)

Extranet SuperuserProcess Workflow errors into SAPTroubleshoot and resolve EDI related issuesIdentify and document process improvement opportunities.Liaison between Systems S&D Department and Customer Service for EDI related issuesSet up Customers in CRM Portal to get KCIC access.

Information Record Set up in Material Master- Add new SAP parts, update existing PIRs.Return Order Processing- Return defective productsResolve Moving Average Report from Accounting by working with BuyersPrice change on PO and inform Supplier via SAP.Lead time change (Planned delivery date)Change Minimum Order QtyChange Purchasing Group (Buyer code)Mark Info Record for deletionExpeditor E-mails to appropriate Buyers.Verify partsMass price update in SAP

Maintain Account Management database and spreadsheet of Extranet usersProcessing EDI workflow transmissionsProvide EDI online reports for Customer Service

AA Inc - Administrator of multi-employer and single-employer benefit plans in Baltimore/Washington Metropolitan area.Used terminal emulation and MACESS imaging software yielding a streamlined, paperless claim environment on Windows 2000. IMB mainframes utilized to process claims and carried over a high performance switched Cisco infrastructure.Process EDI/OCR Medical,Dental and Vision benefit claims from HCFA and UB-92Make decisions on approval/denial and adjust overpayment/underpayments for a large number of employees and familiesLiaise with Third party insurance providers and customers

Healthcare management company that is an approved EDI vendor for Medicare and Medicaid.I achieved proficiency in the IDX system and payment processing by posting electronic payments to the IHS practice through Medicare, Medicaid, Third Party and Private Pay vouchers from EOB of different states.