SUMMARY:

• Operations professional with extensive experience working with IT systems, various business and trade processes, vendor/customer relationship management, systems and business analysis, coding and design. Expertise in SAP, EDI, B2B, EAI and various Reporting/Monitoring tools.
• Coordinate efforts between multiple internal departments and external trading partners (e.g. customers, vendors, banks, carriers) to achieve goals, compile specs, manage projects, supervise development efforts, implement and deploy diverse IT solutions.
• Depth of experience including SAP’s Order To Cash (OTC) processes, interfaces to SAP, 3PL/4PL, warehouse systems (WMS), Imaging, Credit Card processing, web applications, etc.
• Comprehensive experience across Supply Chain Management (SCM), Order to Cash and Source to Payment: Order receipt (EDI/EC), Processing (SAP SD/FI), Warehouse interfaces and management of logistics/fulfillment, ASNs back to customers, Billing, and SRM (Supplier relations)

TECHNICAL SKILLS:

• EDI, Electronic Commerce (EC), various EDI translators
• Sterling, Inovis/GXS/OpenText TLE, Extol/Cleo Clarify
• SAP R/3 and CRM, ABAP programming, IDocs, user exits
• Communication protocol/utilities (FTP, SFTP, AS2), MFT
• (Axway), various Warehouse Management Systems (Red Prairie / JDA, SendSuite, PKMS, Agile, etc)
• UNIX/Linux system administrator and Shell scripting
• Credit Card processin
• (PPS CardConnect/CardSecure, Paymetric XI/Pay)
• Imaging (OnBase) with Workflow, MS office suite.

PROFESSIONAL EXPERIENCE:

Confidential, Whippany, NJ

EDI/EC Coordinator and SAP analyst

Responsibilities:

• Responsible for managing electronic commerce systems and supervise assisting personnel to develop, implement and coordinate internal business units for supporting customers and vendors in business - to-business transactions, on-line or electronic interchange.
• Project manager for any SAP enhancements needed to support new EDI requirements.
• In the midst of transitioning from two older EDI systems (Gentran and Sterling Integrator) into a new Axway EDI system.
• Manage work assigned to outsourcing companies, projects and tasks.
• Enhancements to the Reverse logistics (Returns) process using EDI transactions and changes in SAP to support automated credits to customers, with checks.
• New project-planning and progress tracking (LiquidPlanner) to monitor, administer and track all IT work done pertaining to SAP and EDI work.

Confidential, Bridgewater, NJ

EDI/EC Coordinator and SAP analyst

Responsibilities:

• Responsible for managing electronic commerce systems and supervise assisting personnel to develop, implement and coordinate internal business units for supporting customers and vendors in business-to-business transactions, on-line or electronic interchange, for USA, Canada and Mexico operations.
• Hands-on, “manager who gets his hands dirty” approach. EDI subsystem is GXS’ Trusted Link + Cleo Clarify. Overall, 200+ EDI trading partners, 400+ active maps. EDI transactions supported: 850, 810, 856, 852, 867, 855, 860, 820, 812, 832, 214, etc + data exchanges using XML.
• Developed many programs, scripts, user exits, interfaces, extensive applications, etc in ABAP, SQL or Unix Shell. SAP configuration and enhancement in SAP R/3 3.0E through ECC6 mostly with SD, MM, FI and EDI.
• Contributed to workflow, IDoc extensions, CRM, Credit/Payment Card processing in SAP, warehouse and shipping interfaces (picking, packing, serial numbers, etc), sophisticated ASN/UCC128 support, software vendor’s evaluations, and long term planning.
• Conducted freight billing analysis (based on EDI 210) down to line-item level with line-haul, fuel and accessorial charges breakdown + monthly accruals.
• Manage automatic allocation of customer orders in SAP based on customer-specific parameters.
• Warehouse interfaces for several warehouses in different countries using Red Prairie, PKMS, Pitney Bowes’ TMS/SendSuite Warehouse Management Systems + outsourced 3PL interfaces.
• Automated Returns/Reverse logistics system with RF-Guns connected to SAP.
• Proof of Delivery and shipment monitoring: load EDI 214 data from carriers, warn users of lost shipments, etc.
• Procurement (SAP’s MM module) via EDI exchange with suppliers, including changes to Purchase Orders.
• Financial EDI: Payments, credit/debit memos and other financial EDI to SAP FI module. Configuration and enhancements in SAP to support more EDI functions: Point Of Sale, Price Lists, ASN support (UCC128), Proof Of Delivery, Sales-Rep determination, special allowances/charges for invoices, tax subtotals
• Support of the Transportation module in SAP with SHPMNT IDocs into ASNs.
• Imaging applications with workflow (e.g. bank Lockbox into SAP Payment Advise, various SAP Archivelink interfaces, Bar-Code recognition and auto-indexing based on COLD data from SAP, etc)
• Credit Card processing in SAP and CRM, including Payment Plans, support for PrePaid Add (freight charges) orders, Credit Card security and encryption / Tokenization + Monitoring / preventing fraud.
• Several upgrade projects for R/3 and CRM.
• On-line documentation and guides to various procedures and processes