SUMMARY:

• PM Experience with 5 years of B2B Integration experience and Over 9.5 Yrs. of EDI Development & Implementation for Onboarding Trading Partners.
• Experienced in both EAI (Enterprise Application Integration) and EDI - B2B Scenarios.
• Experience in working with various data transmissions such as EDI, EDIINT, XML.
• Experienced in GAP Analysis / Implementation Guide Review / Mapping Spec -
• Creation and Enhancement / Meeting Coordination and Scheduling.
• Driving the scope, baseline, timeline, and business requirements of the project are several of my key strengths. I ensure team members are appropriately tasked and load balanced across the project producing better results.

PM COMMUNICATION SKILLS:

PM Technical Phase s: - SIT, UAT, Code Release 1-3, GO - No Go - Live, Production - Full Life Cycle

Methology: - Scrum Agile, Waterfall Change Management Software MS Planner, Clary CA PPM

Ticket System: TFS, JIRA

GENTRAN: Server 2.1.1 & 5.3, Pervasive Integration Platform, ANSI X.12, EDIFACT (International) Edifices Spec builder, Commercedesk.com, Trusted Link i version 6.03, EDI NotepadTechnical Skills

MVS/TSO: Utilities Endeavor, VSAM, File Aid, JSF, JCL job creation, Retrieve, AS 400 Unix. Flavors SCO, HP, AIX6.0., MS Office365, Visual Studio Office, MS Project Planner, Vantive, ProComm, FileZilla

XML File Creation: - Notifty Shipment, Process Purchase Order, Ack PO, Change Purchase Order, ACK (Acknowledgment Messages) SQL - Select Staements, Join Statements, Order by Clause

SAP 7.0: IDOC s, T-Codes- WE08 - WE06-VA03-VF03-ME2N-MEPO-WE46 - WE21 -ME23N, - WE20, VB11

Examples of Work: Failed Missing Mandatrory Data *STO Not showing exceeding Number count by 1 ea. *Missing Vendor Number in E2E Tables *Incorrect Invoices - Archive* PO not existing in SAP via EDI* Value not calculated correctly* Process Integration (PI) not checking text* Total Mismatch of invoices* Picked Quanitity is larger than Quanity Delievered* Missing Styles in SAP* Changing of Material Price for Correct Freight Cost * Container ID and External ID not being generated * csv doc converted for uploading for TP into SAP. Responsibility of Loading and Maintaining UOM Table via EDI* Prepack Implosion and Explosion *Cross reference Table Maintenace for Material Determination*

Update Customer Ship Notice: Pick / Pack Configuration *Verifying Items, Contracts and Pricing, Wholesale Price, Pricing Inquiry *Create Manual 810 Invoice* Updating of Trading Partner X-Ref Tables * Setting of Bill To and Ship to s in Maintenance tab *Activating Clients - 810,855,856- Drop to,832, 850- Customer Master, Trading Partner Maintenance, Sales Transaction History, Sales Order Inquiry, Contacts, Pricing.

Federal Processing System: FedPay, CSC

Transaction/ Documents: A / EDIFACT -INVOIC, EDIFACT ORDER

Vans: Harbinger, GEIS, Sterling - InFlight, SterlingHL, Cerner, SPS Commerce, IOS,HYBRENT, Channel Advisor, Vizient, Taulia, ONE Network, NetSuite, ARIBA, File Connect, Xpose, E2Open, Innovis, B2BGateway

Transports: HTTP, Direct Share, File share, FTP, SFTP, FTPS, Telnet, AS2 - HTTP-HTTPS, SAP Transports

Trading Partner /Account SetUp: Pull/Push Jobs. File Domain, File Path (Internal/External), File Encryption & Decryption (Public Key/Private Key, Password Setup/Login, Automated Scheduling and E-mail Notifications

PROFESSIONAL EXPERIENCE:

Confidential, Jacksonville, Fl

Project Manager / EDI II - -Applications Developer

Responsibilities:

• Create Ticket JIRA ..Create Trading Partner in TLi an Transaction sets
• Create Profile - Create Envelope - Per Spec Create or Chose Map
• ISA/GS ID’s…Test and Prod
• Establish Ship To’s / Bill To’s SQL job and confirm with Counterpart
• Set up Transactions associated with 997’s - 810,855,850,856
• Enter all Transactions sets in Confidential 1 - 810,850,856,832
• Associated 856 Drop Ship if needed ..Associate 810 Invoice Send Method
• Set up Connectivity- Port, Certs, IP Addresses, Set up Interconnects between 3rd Party VANS
• Coordinate VAN Connectivity between Confidential and ALL clients listed below. EDI- 850,855,860, 810 .
• Actions/ Rules / Identifiers / AS2 OR SFTP / Ports / Certs...Inbound and Outbound ..Exchange Test Data Submit Change Management / Centralized Customer Set up - File Gateways - *SMTP*HTTP*FTP…. UAT Testing: 2 Test Environments, 1 production
• Document Tracking, Map changes or Enhancements, Worked with Internal Conversion Tables Uploading new Ship To's to existing Bill to Accounts, Trading Partner Table Maintenance, Trading Partner Envelope Set up, Address Book Creation and Update, Create Manual 810 Invoice, Updating of Trading Partner X-Ref Tables, Communication File InterFace (Transfer file to / from Tape) As 400, 850 PO Creation, - PO Inquiry / Rel Ord Edit
• Set up User Accounts / Create Mailbox -Create Virtual Root -Set- Routing RULES
• Configure Code Lists -Set - up sftp from External Trading Partner
• Developed EDI-B2B solutions
• Process control, including scheduling, sending and re-sending PO’s and Invoices and Prioritization of messages
• Migrated B2B Integration solutions from other platforms to webMethods.
• Create and maintain documentation of the integration process including field mapping, transformation logic and data sources

Confidential, Redmond, Wa

Project Manager

Responsibilities:

• Creation of Mock EDI 856 Non-Warehouse- Notify shipment: Pallet, Cartoon, Devices
• Creation of Mock EDI 856 Accessories - Notify shipment - OAGIS
• XML Sample Data: Change Process Purchase Order - Process Purchase Order - ACKPO -
• File Submission - Notify Shipment- Serial #, Warranty Info, Unlock and Lock Codes, Software Version, Serialized and Non-Serialized IMEI Data
• MS-MakePO /Sales Order to Manufacture /Marries with PO/945- Received triggers Ship Delivery Order (940)-Sent
• Extended Logic provided for SAP Records from EDI or Flat File: Header Level or Detail Level

Confidential, Dulles, VA

Project Manager PMP

Responsibilities:

• POC for implementing and rolling out new EDI trading partners from project initiation through production...i.e.: Transaction workflow
• Support Archer / Confidential in Services of SOW (Statement of Work), management of project resource life cycle
• PM Documents: Service Request for Clients, Creation of Stakeholder Registry, Quote Responses
• Confidential Global Supply Pilot: End to End Testing: Office Depot, WECSYS, Grainger, Military Installations
• VAN / Partner Set -Up - SOW, SLA, Transaction Set-Up, Partner Parallel Testing: VAN Services - Request / Billable / Data Allocation / Yearly Audit
• Collaborate in the Planning, Design, Development, and Deployment of Gov. Applications at Confidential - Crystal City
• Develop New Client EDI Specifications, Create test and Prod environments
• Supported. SAP and Non-SAP Vendors Supported
• Unit testing (maps) -System Testing (Testing data with through the map and to the backend application) - User Acceptance Testing (Testing with the customer to the backend application
• Manual Processing of Unpaid / unprocessed Invoices, Failed Non-Compliant 850’s, Overdue 997’s, Non-Received 997’s, Non Acknowledged 997’s, Invoice Pushes 50 -70,000 on a needed basis

Confidential, Winston / Salem, NC

EDI/SAP Business Analyst

Responsibilities:

• Experience in EDI Concepts implementing EDI specifications, business process flows, and procurement fulfilling and tracking within SAP / IDOCS
• Translation Failure - Outbound
• Conditional Relationship Error
• GS Envelope Missing- Sender / Receiver: AS2 error when sending data
• Translation Failure -Missing Envelope-ISA Envelope Missing