Key Responsibilities:

Invoicing and EDI

Receive and process all EDI transactions in 3^rd party and internal system.

Communicate new orders to internal teams

Process Invoices and Memo’s in systems for internal teams

Communicate with 3^rd party EDI team on any new setups and/or issues,

Data Entry:

Accurately enter and update information into our database.

Maintain high standards of data accuracy and completeness.

Customer-Centric Approach:

Ensure a positive customer experience by providing excellent service and timely resolution.

Data Organization:

Organize and maintain inbound and outbound EDI data according to customer records, categorizing it by date and month.

Qualifications:

• Proficiency in MS Office applications, especially Excel for data entry and analysis.
• Strong computer skills and the ability to learn and adapt to new software systems.
• Excellent organizational and management skills.
• Exceptional attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Prior experience in EDI is a plus
• Work location : Andheri MIDC
• Night Shift job (Shift Timings : 7 pm to 5 am IST  = 10 hrs)
• Exp – 2-4 years