Job Description

:
EDI with MDM & Customer Set-up
Role: TL/SME
About client
Client is partners with Fortune 500 companies across Banking, Insurance, Healthcare, Retail, and Manufacturing. In F&A roles, we support clients in end-to-end processes like Order-to-Cash, Procure-to-Pay, and Record-to-Report, ensuring accuracy, compliance, and timely reporting.

• Master Data Management/ New Customer Set Up

• EDI Set Up/Troubleshooting - Support new EDI set ups and changes/Applications to be used are SAP, Seeburger

• Process End Customer Purchase Orders

• Pricing - Responsible for maintaining all pricing records in SAP/ Legacy Applications (as applicable)/Steel adjustments based on metals price changes (monthly and quarterly) as well as base steel changes

• Customer Tooling Invoice Management - Manage commercial tooling report/Responsible for invoicing submission

• Plant Support/ Prototypes - Set up/maintain all production and prototype orders for all plants.

• Shift Timing - 5.30 PM to 3:30 AM IST

• WFO for initial 4 months followed by hybrid

• Look for profiles with experience in Plex ERP/SAP

Skills Required