imc4IT

Designed and implemented enhancements to existing EDI processing systems to automatically break EDI orders received into line item quantities based on item pallet size requirements. Eliminated manual order corrections!

A prominent customer of a client switched to SAP Ariba and needed multiple EDI documents converted.

Created technical documentation of current applications and processes to facilitate the exchange and sharing of information between client staff and support vendors.

EDI Project to allow processing of 850 Purchase Orders, 850 Purchase Order Change and 810 Invoice documents for new EDI specifications on the Ariba network.

EDI Project to allow processing of 850 Purchase Orders, 850 Purchase Order Change, 810 Invoice and 855 Order Acknowledgement documents for new customer EDI specifications on the Ariba network.

Modifications to our client's ERP system to improve on-boarding of company acquisitions. Updated software to accommodate new corporate division sites. Integrated current site data with corporate data base systems for operations and financial reporting.

Modifications to our client's ERP system to allow for expanded data fields. Software updates, displays, reports, and data files were modified to accommodate larger fields and content.

Created a testing environment where our client's customer service team can prototype configuration changes, resolve issues and verify setup when on-boarding new Trading Partners.

Revised ERP software to store and report inventory by warehouse rather than by item. Software programs, displays, reports, and data files were modified to incorporate tracking inventory at the warehouse level rather by item.

Replaced one credit card software package with a new credit card system adding functionality at a reduced cost.