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Edi Account Manager Jobs in Indiana (NOW HIRING)

RIVERVIEW HOSPITAL

Purchasing Agent

Noblesville, IN · On-site

... management systems to place order. * Resolve purchase order and invoice discrepancies with Accounts ... Use PC based communication, label generation, database, EDI and spreadsheet programs to ensure that ...

Riverview Health

Purchasing Agent

Noblesville, IN · On-site

... management systems to place order. * Resolve purchase order and invoice discrepancies with Accounts ... Use PC based communication, label generation, database, EDI and spreadsheet programs to ensure that ...

Riverview Health

Purchasing Agent

Noblesville, IN · On-site

... management systems to place order. * Resolve purchase order and invoice discrepancies with Accounts ... Use PC based communication, label generation, database, EDI and spreadsheet programs to ensure that ...

SA Technologies Inc.

QA Test Analyst

Fort Wayne, IN · On-site

All SA Technologies requirements are Direct Client Requirements from IT Hiring Managers. We ... EDI errors for Supply Chain and Accounts Payable; onboard suppliers and troubleshoot other ...

Allison Transmission

Order Analyst

Indianapolis, IN

Interface with Allison sales account managers and sales engineers to ensure that customer concerns ... Background working with SAP, EDI, or similar business systems preferred. * Minimum of Associate ...

Allison Transmission

Order Analyst

Indianapolis, IN · On-site

Interface with Allison sales account managers and sales engineers to ensure that customer concerns ... Background working with SAP, EDI, or similar business systems preferred. * Minimum of Associate ...

Deloitte

Senior Consultant - SAP SD/OTC

Indianapolis, IN

$60.25 - $82.25/hr

... order management; delivery and shipping; EDI/IDoc integration * Experience producing core ... into account the wide range of factors that are considered in making compensation decisions ...

Allison Transmission

Order Analyst

Indianapolis, IN

Review incoming orders for transmissions, process Electronic Data Interchange (EDI) communications ... Interface with Allison sales account managers and customer specification engineers to ensure that ...

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Edi Account Manager information

What is the difference between Edi Account Manager vs EDI Coordinator?

AspectEdi Account ManagerEDI Coordinator
CredentialsTypically requires experience in EDI systems, certifications in supply chain or IT, and strong communication skillsOften requires familiarity with EDI software, basic certifications in logistics or IT, and attention to detail
Work EnvironmentWorks closely with clients and internal teams to manage EDI accounts, often in office or remote settingsCoordinates EDI transactions between trading partners, usually within logistics or supply chain departments
Employer & IndustryCommonly employed in logistics, supply chain, and manufacturing industriesFound in logistics, transportation, and warehouse operations

The main difference is that an Edi Account Manager focuses on managing client relationships and overseeing EDI account performance, while an EDI Coordinator handles the day-to-day coordination of electronic data exchanges. Both roles require EDI knowledge but differ in scope and responsibilities.

What is an EDI Account Manager?

An EDI Account Manager is a professional responsible for overseeing and managing the electronic data interchange (EDI) relationships between a company and its business partners. They coordinate the implementation, maintenance, and troubleshooting of EDI systems, ensuring smooth and accurate electronic transactions. EDI Account Managers also act as the main point of contact for clients regarding EDI-related issues and work closely with IT and business teams to optimize data exchange processes. Their role is crucial for companies involved in supply chain, retail, or any industry where electronic document exchange is essential.

What are the key skills and qualifications needed to thrive as an EDI Account Manager, and why are they important?

To thrive as an EDI Account Manager, you need a strong understanding of Electronic Data Interchange (EDI) processes, supply chain operations, and account management, often backed by a degree in business, IT, or a related field. Familiarity with EDI platforms, ERP systems, and data mapping tools, as well as knowledge of industry standards like ANSI X12 or EDIFACT, is typically required. Excellent communication, problem-solving abilities, and customer service skills help you build strong client relationships and resolve technical issues quickly. These skills ensure smooth data exchanges, satisfied clients, and efficient business operations in a digital trading environment.

How much does an Edi account manager get paid?

Edi Account Managers typically earn between $60,000 and $100,000 annually, depending on experience, location, and the size of the organization. Salaries may also include bonuses and benefits, and strong knowledge of EDI systems and certifications can influence compensation.

How does an EDI Account Manager typically collaborate with internal technical teams and external clients to resolve data integration issues?

As an EDI Account Manager, you’ll frequently serve as the primary liaison between your organization’s technical teams and external clients. When data integration issues arise, your role involves gathering detailed information from clients, translating business needs into technical requirements, and coordinating with IT or EDI specialists to implement solutions. Strong communication and project management skills are essential, as you’ll be expected to provide timely updates to clients and ensure smooth resolution of complex problems. This collaborative approach helps maintain client satisfaction and ensures the ongoing reliability of EDI processes.
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Edi Account Manager jobs near you

Purchasing Agent

RIVERVIEW HOSPITAL

Noblesville, IN • On-site

Full-time

Posted 9 days ago

Riverview Health rating

6.1

Company rating: 6.1 out of 10

Based on 26 frontline employees who took The Breakroom Quiz

846th of 1,054 rated hospitals

Job description

Job Summary

Responsible for collaborating with various levels of hospital personnel to explore alternatives and negotiate with vendors for the acquisition of various commodities such as inventory, non-hospital supplies, capital equipment, furnishings, etc. to insure standardization and value.

Job Responsibilities

  • Coordinate, negotiate, and order supplies and capital equipment. Act as liaison between vendors and hospital.
  • Consult with manufacturers, vendors, and sales representatives in the procurement of supplies. Assist with the issuance, analysis, and other functions necessary to obtain bids and/or pricing from vendors and potential vendors for supply items.
  • Interact with vendors to resolve issues such as back orders, substitutions, delivery errors and stat requests. Make independent data driven decisions to resolve these matters, to include operational and purchasing situations.
  • Establish and maintain hospital supply database to insure accurate transmittal of EDI orders. Place orders with external vendors by determining vendor, establishing pricing, and utilizing materials management systems to place order.
  • Resolve purchase order and invoice discrepancies with Accounts Payable, internal customers, and vendors.
  • Provide data analysis on Purchase Orders with assistance.
  • Use PC based communication, label generation, database, EDI and spreadsheet programs to ensure that proper documentation, ordering and receiving of supplies are accomplished.
  • Respond to inquiries from internal customers regarding materials acquisition.
  • Coordinate recall notifications and product defect reports.
  • Provide information to Value Analysis Committee regarding alternative supply options and perform value analysis price comparisons.
  • Complete tasks to include generator, collector, analyzer, user, and/or enterer of data and/or information. Meet specific skills required as detailed in the attached competency/skills list.
  • Back-up responsibility for replenishment process for PAR (Periodic Automatic Replenishment System) and non-PAR areas and items, development, creation, and maintenance of hospital-wide departmental inventories, periodic counting, EDI order transmission, material receipt and replenishment systems, carrying out receipt and distribution activities, and courier services and coordination of internal and external mail services.
  • Perform other duties as requested.

Education Requirements

  • Minimum: High School diploma required.
  • Preferred: College Degree preferred

Experience Requirements

  • Minimum: Three (3) years purchasing experience
  • Preferred: Five (5) years purchasing experience in a hospital setting

What Riverview Health employees say

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