Sandeep Dahiya Email & Phone Number

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Bengaluru Area, India

• Handling all 850, 810, 856, 997 for Arris & Motorola TP• Performing translation rules modifications as per business requirement.• Retrigger failed outbound EDI transactions( 810 & 850) using ERP R11i.• Monitoring the flow of business transactions to the Oracle R11i ERP tool using Opentext (GSX).• Investigating failed transactions & reprocess accordingly. • Setting up Trading Partners’ profiles on Prod & Test server for communication purposes using FTP & SFTP.

Penang, Malaysia

● Creation of Map for All Invoice (810) with GST implementation for all TP. ● Performing translation rules modifications as per business requirement. ● Testing the Map with GSX Monitoring the flow of business transactions to the ERP tool using Opentext. ● Gathering of information about customer requirements & Implement within provided timeline. ● Setting up TP profiles on Prod & Test server for communication purposes using FTP & SFTP.

Noida Area, India

Axway implementation

Gurgaon, India

Responsible for proactive monitoring of EDI system, Inovis BIZLINK-AS2, Inovisworks,Providing EDI Support for 24/7 operations.Disaster recovery Management.Performing daily checks in Trusted link EV6 transaction center, FTP servers.Proactively monitoring all the scheduled job in As400 and responsible for fixing up the issue if any job fails.Investigating failed messages in Inovis Bizlink-AS2, Inovisworks and SAP-XI.New customer setup in Inovis Bizlink-AS2.Regular tracking of EDI transaction sets(850, 860, 861, 849, 856, 810, etcAnalyzing failed transaction in trusted link EV6 transaction center and sending notification to the concerned business or Business Analyst for fixing up the message.Identifying Missing Inventory reports.Updating data in F47 files (EDI interface file)and resending the messages.Also Responsible for purging and deleting the transaction in f47 files Responsible for port opening for new trading partners.Implementing New trading partner and also responsible for testing between company and new trading partner.Responsible for doing As2 Connectivity test between new customer and company.Changing old existing maps. Promoting EDI maps from development to live system.Responsible for taking backups for old maps which needs change and repromotion. Moving EDI messages from production to Development system for testing purposes.Performing weekly purge checks.Performing weekly document tracking for UK transactions.Order to Cash process management in EDI.Handling remedy tickets.Responsible for preparing and maintaining documentation for tricky issues which can be referred in future.Responsible for adding and purging users in Trusted link EV6 transaction center(translator software)Having basic knowledge on SAP- EDI.Knowledge of Supply Chain management and process flow Order to Cash.Maintaining Order to Cash process (Sales Order Management) by providing real-time solutions while process remain seamless to the business & trading partner.

Bangalore

Project Description:The Project (Accounting Software) helps the client to enroll the New Customer with all the confidential information’s including the date of opening and closing of the account of customer. Project also helps in to get the details paid installments and installments to be paid. The projects also keep the records of the agents who have enrolled new customer with THE MAHILA VIKAS CO-OP SOCIETY. Projects help the client to get the unique ID for the entire customers. The same unique ID can be used to check the history of the customer. Finally the project shows all the details of cash transactions between two dates.Roles & Responsibilities:• Designing and Development.• Testing the modules for the required functionalities and bugs• Interacting with the client on regular basis.• Liasoning with the onsite team for changes required• Analysis and Design the workflow• Database Design & Security Implementation in Application Level• Coding in input-format and Dynamic tabs like New Customer, Installments, Loan, & Balance sheet. • Overall Code Review

Bangalore

• Worked with Island Technologies Ltd. from Aug 2013 to Aug 2014 as an EDI Developer with 1 year of relevant experience in EDI conversion and working with the tools like EDI Gentran, B2B Sterling Integrator and AS2 Client/Server.• EDI Sterling Data Integrator Developer / Support resource with around 1 years of Experience in development / Support and delivery of EDI Translation.• Strong understanding and familiarity with all industry standard EDI transaction sets including 850, 855, 860, 865, 810, 856, 864, and among others.