EDI Analyst

The analyst is responsible for the processing and follow-up of all EDI and on occasion non-EDI transactions

What is EDI?

EDI stands for Electronic Data Interchange. As an EDI analyst, you manage the systems that exchange data within a company and between the company and other entities (customers). Your duties include customizing and configuring systems that process transactions. Generally, only the largest companies use EDI interfaces; Hudson’s Bay, Costco, Macy’s, Nordstrom’s, etc. So, you will assess the technical needs of the client and create a plan to meet those needs using automation, software, and EDI applications. You then implement the plan, test the systems, and make adjustments if necessary. No coding is required. All the system changes are done in our Enterprise Resource Planning software.

Job description:

The analyst is responsible for the processing and follow-up of all EDI and on occasion non-EDI transactions. The job is part of the collective Account Receivable Department and consists of a team of two people within a team of four. The position is responsible for performing analysis of purchase orders, pricing and inventory in order to advise and manage the shipping department as they work on delivering merchandise to a wide array of customers. The customer requirements do not change, but are expected to expand in conjunction with the increase in sales.

Day to day activities:

The Analyst is responsible for a variety of tasks within his/her day. Usually, the days begin with a brief overview with your direct colleague on orders to complete for that day and for the week. Once reviewed, you will need to correspond with the logistics coordinator and warehouse lead to review inbound vs outbound shipments to manage your workflow for that day. Provided everything is on time and without error, the processing is very smooth but once there are a few errors or delays, you will need to coordinate with both internal teams and external partners on modifying order transmissions.

Major tasks:

  • Manage Triple 5’s US Chain Store accounts
  • Understand and support current EDI, GSX setups with all chains (Dillards, The Bay, Nordstroms)

You will be required to conduct research on identified key business issues, proactively identify opportunities, obstacles and solutions, prepare preliminary interpretations of analysis, prepare all export documentation to finalize sales and prepare presentations and reports highlighting implications of findings.

Ideal candidate should be:

  • Strong verbal and writing communication skills - both technical and non-technical and user friendly.
  • Ability to work independently and be self motivated,.
  • Ability to work in a team environment.
  • Highly detailed oriented with an affinity for organization
  • Excellent knowledge of Excel and PowerPoint is a must. 
  • Fluently bilingual (English and French).

Benefits:

  • As a full time, employee at Triple 5, you will be awarded various benefits such as;
  • General Health Insurance (including eye care)
  • Long- and Short-term Disability insurance
  • Dental Care
  • Life Insurance
  • While Triple 5 is an on-site workplace, we do offer flexible scheduling along with a complete cloud hosted network for easy and instantaneous access to our systems, email and server.
  • Salary will be discussed in the interview

*Only those candidates selected for an interview will be contacted

**We would like to thank you in advance for applying

Please fax your resume to (514) 384-1568 to the attention of Production Department
or email hr@triple5.com

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Doesn't fit your profile?

No worries! We are always open to spontaneous applications. Send us your information and we'll contact you when we can.
jobs@triple5.com