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Odoacro
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Odoacro

Miami-Fort Lauderdale, FL --:--:--

Odoacro is an EDI expert with over 17 years experience.  Extensive knowledge in MS Dynamic Nav (Navision), Cleo, Lanham & True Commerce. Diverse experience in Manhattan System Associate, BlueChery, Microsoft Dynamic AX 2012, Microsoft Dynamic GP, XSML, ERP, CRM, Flat File, CSV and mapping tools. Adept in Microsoft Word, Access, Excel & Power Point,  Prominent in the use of Pivot tables and VLook.  Hazmat Certified.

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Skills
Years
1
2
3
4
5
6
7
8
9
10+
XSML
MySQL
TrueCommerce
EDI
Cleo
Navision
Manhattan System Associate
KPI
BlueChery
ERP
MS Dynamic AX 2012
MS Dynamic GP
CRM
Flat File
Mapping Tools
CSV
MS Office
Pivot Tables & VLook
Developer Personality

Independent

Collaborative

Trailblazer

Conservative

Generalist

Specialist

Planner

Doer

Idealist

Pragmatist

Abstraction

Control

100
50
0
50
100
Feature Experience

EDI ANSI x12 / EDIFACT

XSML

Navision

True Commerce

MODERATE
EXTENSIVE
EXPERT
Cultural Experience

eCommerce

Vendor Compliance

Management / Training

Logistics

MODERATE
EXTENSIVE
EXPERT
Portfolio

Just Play Products LLC

EDI Management

Work Experience : 2018 - present

• Experience with EDI ANSI X12, EDIFACT and XSML file format • Responsible for design and development of EDI application interfaces and maps on 2019 • Able to read specification for ANSI X12 EDI Standards and XSML (810, 830, 850, 860 & 856) or equivalent raw data flies. • Experience with EDI 850, 830, 940, 945, 860, 855, 856, 875, 997 & 810 and/or equivalent documents • Process customer orders between systems, business partners, and customers, ensuring all necessary documentation is completed accurately and timely • Review incoming orders for accuracy, contract compliance, and business guidelines • Extensive knowledge on the True Commerce EDI platform provider web server application • Maintain high degree of quality control and validation of the completed work • Updating routing and vendor guides upholding a standard of compliance • Identify Order Management metrics that will assist in improving productivity, efficiency, quality, and customer satisfaction • Coordinate and assist with internal questions related to order processing • Perform duties and special requests as required by manager to ensure timely order processing and high customer service • EOM reconciliation with our ERP and 3PL’s • Review current customer base to determine good candidates for EDI

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IBB

EDI Manager & EDI Vendor Compliance

Work Experience : 2017-2018

SUMMARY / SCOPE OF POSITION: Responsible for the management and direction of ALL EDI activities and EDI Vendor Compliance related issues.

• Management and coordination of EDI Account transactions for various customers; such as, JCPenney, Kohl’s, SteinMart, Belk, Target.com etc… • Monitor newly implemented EDI projects for quality and problem-solving determination. • Direct activities of EDI Projects, which includes all client business testing, project involvement, coordination of system problem tracking and resolution • Responsible for onboarding new EDI customers, mapping and maintaining existing customers • Responsible for constant retooling of internal processes to meet the changing needs of customers and to leverage new technologies • Works with Sales and Distribution departments to develop EDI solutions and eliminate chargebacks • Monitor and process ALL inbound EDI documents; 850, 860, 864, 940, 830, 997, 820 etc. • Monitor ALL outbound EDI document at the EOD; 856, 810, 832, 855, 865, 945 etc. • Able to manually create EDI documents such as; 846, 855 and 865 among others as per customer requirements • Strong MS SQL skill in reading and understanding scripted date from all of the above-mentioned EDI documents and immediately provide information to rest of the operational team • Able to manually rectify of ALL EDI documents (Inbound & Outbound) out of our ERP for successful transmission. • Monitoring daily EDI transactions between Cleo, Inovis and Commerce Hub to Windows Dynamic Navision

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Mark Jacobs International, LLC

Logistics, EDI & Vendor Compliance Manager

Work Experience : 2013-2016

• Able to reduce chargebacks (EDI and Vendor Compliance related) 2/3 from 2014 to 2015
• Chargebacks on 2014 were $253K of which only $81K were still open by the end of 2015 $172K were reimbursed back to the business
• Participate on the creation of Inbound ANS/856 conversion to 943s for receiving purpose into our 3PL
• Upload the 943s Inbound and create the 944s to be transmitted from our 3PL to MJ
• Work with IPOM in processing allocation against rcvd inventory for the DC
• Sending 940s to our 3PL every morning to their WMS for the pick and pack daily process
• Monitor, rcvd and trouble shoot every 945 EDI transmission from our 3PL to VP (Vantage Point) our translator to AX (MJ system)
• Oversee the process, creation and transmission of ALL ASN (856) & Invoices (810) out to our trading partners and the end of the day
• Monitor the 997s (Functional Acknowledgments) transmission on the next day and trouble shoot, repair and immediately re-transmit any failed 856 or 810 from previous day in order to avoid chargebacks
• Set-Up return process for wholesale customers

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Tory Burch, LLC

Domestic & International Outbound EDI & Vendor Compliance Manager

Categories

Work Experience : 2010-2013

• Develop, analyze and implement shipping processes in order to reduce expenses and utilize labor in the most efficient manner possible
• Training staffs on company policies and procedures while holding employees responsible for their own actions
• Reducing chargebacks and improving the outbound process
• Accountable for all vendor compliance and routing guides update requirements
• Manage and coordinate uploading and staging of shipments while insuring accuracy and timelines with both product and paperwork to stores and upper management
• Develop and maintain a KPI as required
• Negotiate with supplier and maintenance vendors on price and service level
• Train business partners and 3rd party logistics as required using web based or on site tools
• Creating outbound documentation such as, BOL’s and manifests for every shipment on a daily basis and Coordinate the load’s schedule within house distribution and outside LTL contractors to ensure a timely and accurate receiving process for our stores and wholesale customers
• Implement and follow up new strategies for the retails store opening throughout the pickup/delivery process to meet store opening scheduled date
• Accountable for all pick-ups schedules to ensure 100% disbursement of all freights in order to achieve accuracy and avoid chargebacks
• Create work schedules for all employees within my department in order to keep the staff in line with business needs

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ModaExpress of USA

EDI & Vendor Compliance Manager

Categories

Work Experience : 2005-2010

• Oversaw all inbound and outbound EDI transmissions
• EDI inbound documents receiving; 850 purchase orders; 860 purchase orders changes; 852 sale / productions orders
• Monitoring the Open Pick Repot report and EOM invoicing process
• Accountable for meeting operations, financial objectives and forecasting requirements for all shipments
• Preparing accurately loads/manifest, analyzing vendor shipping windows and correcting invalid open purchase orders
• Monitoring outbound EDI documents such as, 856 ASN (Advance Shipping Notice); 810 Invoices; 997 FA (Functional Acknowledgements)
• Accountable for all routing guide and vendor compliance procedures and updates
• Responsible for updating all wholesale trading partners VC and Routing Guides such as Neiman Marcus, Saks, Nordstrom and Federated (Bloomingdale & Macy’s)

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