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Edi Order Processing Jobs in Massachusetts (NOW HIRING)

Revises purchase orders daily and follows the purchase order change process Ensures all necessary ... Ensures accuracy and integrity of ASN/EDI PO information including identifying ASN/EDI orders and ...

Revises purchase orders daily and follows the purchase order change process Ensures all necessary ... Ensures accuracy and integrity of ASN/EDI PO information including identifying ASN/EDI orders and ...

Revises purchase orders daily and follows the purchase order change process. Ensures all necessary ... Ensures accuracy and integrity of ASN/EDI PO information including identifying ASN/EDI orders and ...

Design, implement, and manage EDI interfaces for high-volume transactional processes including purchase orders, sales orders, order acknowledgments, shipping notices, and invoices. * Oversee ...

Customer Operations Manager

Newton, MA ยท On-site

$147K/yr

Demonstrated expertise managing and troubleshooting complex order-to-cash processes within ERP and EDI systems. * Experience working with customer portals, logistics partners, and trading partners to ...

Customer Operations Manager

Newton, MA ยท On-site

$147K/yr

Demonstrated expertise managing and troubleshooting complex order-to-cash processes within ERP and EDI systems. * Experience working with customer portals, logistics partners, and trading partners to ...

Customer Operations Manager

Newton, MA ยท On-site

$147K/yr

Demonstrated expertise managing and troubleshooting complex order-to-cash processes within ERP and EDI systems. * Experience working with customer portals, logistics partners, and trading partners to ...

Showing results 21-40

Edi Order Processing information

See Massachusetts salary details

$10

$19

$27

How much do edi order processing jobs pay per hour?

As of Sep 14, 2026, the average hourly pay for edi order processing in Massachusetts is $20.00, according to ZipRecruiter salary data. Most workers in this role earn between $17.07 and $22.07 per hour, depending on experience, location, and employer.

What is an EDI order processing?

An EDI Order Processing job involves managing electronic data interchange (EDI) transactions related to customer orders. This includes processing incoming orders, ensuring data accuracy, troubleshooting errors, and coordinating with internal teams to fulfill orders efficiently. Professionals in this role work with EDI software, mapping documents, and communicating with trading partners to resolve discrepancies. Strong attention to detail and knowledge of EDI standards such as ANSI X12 or EDIFACT are essential.

What does an Edi order processing do?

In an EDI Order Processing role, you will be responsible for managing inbound and outbound electronic orders, validating data accuracy, and resolving any transmission or mapping errors. Your day-to-day tasks may also include communicating with internal teams and external partners to troubleshoot issues, updating order statuses in ERP systems, and ensuring compliance with customer requirements. Close attention to detail and the ability to prioritize tasks are essential, as the role often involves handling multiple orders simultaneously. This position offers excellent exposure to supply chain processes and collaboration opportunities with IT, sales, and customer service teams.

What are the key skills and qualifications needed for Edi order processing?

To thrive in EDI Order Processing, you need a solid understanding of electronic data interchange (EDI) systems, order entry processes, and attention to detail, often paired with a background in logistics or supply chain management. Familiarity with EDI mapping software, ERP systems like SAP or Oracle, and relevant data security practices is highly valuable. Strong communication, problem-solving abilities, and organizational skills help ensure seamless coordination and timely issue resolution. These skills are crucial for maintaining accuracy in order fulfillment, minimizing errors, and supporting efficient business operations.

How to get an Edi Order Processing job?

To get an EDI Order Processing job, candidates typically need experience with electronic data interchange systems, knowledge of supply chain or logistics processes, and proficiency with relevant software tools. Relevant certifications or training in EDI standards can improve job prospects, and strong attention to detail is essential for accurate order processing.

Is EDI order processing a good career choice?

EDI order processing is a specialized role involving the electronic exchange of business documents, often requiring knowledge of EDI standards and software. It can offer stable employment opportunities in supply chain and logistics sectors, with potential for career growth into roles like supply chain analyst or systems administrator. Success in this field depends on technical skills, attention to detail, and understanding of business processes.

What job categories do people searching Edi Order Processing jobs in Massachusetts look for?

The top searched job categories for Edi Order Processing jobs in Massachusetts are:

Infographic showing various Edi Order Processing job openings in Massachusetts as of September 2026, with employment types broken down into 94% Full Time, and 6% Contract. Highlights an 83% In-person, 11% Hybrid, and 6% Remote job distribution, with an average salary of $41,596 per year, or $20 per hour.

Merchandise Assistant - Junior

Framingham, MA โ€ข On-site

Full-time

Posted 4 days ago


Job description

Description
Job Title: Merchandise Assistant - Junior
Location: Framingham MA 01701
Duration: 12 months (Potential to extend)
Job Description:
  1. Assists and supports 2-4 Buyers and an AVP, Merchandise Manager on a variety of administrative and clerical functions. Communicates with approximately 50+ vendors
  2. between all merchants they support. Monitors and edits domestic and import purchase orders and follows up on allocations and late vendor shipments. Interfaces with all levels of management and communicates with multiple internal and external contacts on a routine basis.
  3. Coordinates all travel arrangements for assigned merchants and sets up vendor and agent visits in the home office.
  4. Creates and maintains spreadsheets to monitor weekly spend for merchants as necessary. Assists and supports
  5. Merchandise Assistants and merchants outside of own area to include corporate buying offices as needed.

Skills Required:
Purchase Orders
  1. Prepares and writes domestic and import purchase orders. Enters and reviews electronic PO's via the Buyer Worksheet application. Revises purchase orders daily and
  2. follows the purchase order change process. Ensures all necessary signatures are obtained for a letter of credit PO.
  3. Partners with Planning & Allocation to expedite PO entry. Follows through with P&A to ensure electronic PO's are addressed in a timely and accurate manner.
  4. Ensures accuracy and integrity of ASN/EDI PO information including identifying ASN/EDI orders and contacting vendors for required information when needed.
  5. Pulls late lists weekly and follows up on all late PO's with vendors. Reviews ship dates and cancels or makes revisions as necessary.
  6. Receives authorization from Buyer to approve vendor shipping extensions and renegotiate costs as needed. Follows up with traffic/transportation departments as needed.
  7. Tracks all PO's generated through the buyer worksheet system to ensure final PO has been received.
  8. Assists in merchandise shipment follow up and problem solving for over/under shipments and vendor charge-backs/cost discrepancies.

Vendor Communication
  1. Communicates daily with vendors via telephone and email regarding purchase orders, allocations, problem solving, etc. Plays an integral role in enhancing and maintaining strong working relationships.
  2. Fields and screens telephone calls for PO and non-PO related matters to include prospective vendor inquiries, scheduling vendor appointments and allocation inquiries.
  3. Initiates calls to vendors to solicit contact and address information to ensure vendor databases are accurate and updated.

General Office Duties, Vendor Samples and Special Projects
  1. Faxes, files and photocopies PO's and other departmental forms. Develops effective organizational techniques to support merchants and operations such as filing and binder systems.
  2. Organizes reports for Buyers on a weekly basis to include Buyer Control File and On Order Inquiry.
  3. Coordinates all travel arrangements weekly for 2-5 merchants and completes Merchandise Manager/Buyer itinerary paperwork including scheduling market appointments.
  4. Assists and supports MAs and merchants outside of own area to include corporate buying offices as needed.
  5. Coordinates and sets up vendor and agent visits at the home office.
  6. Assists in pre-production/production sample process to include tracking receipt of samples, setting up displays for buyer approval and creating and maintaining binders,etc.
  7. Opens and organizes all sample packages for buyer review. Requests samples from vendors for strategy meetings and ensures samples are received and returned in a timely manner.
  8. Organizes and maintains sample room and purges samples as needed.
  9. Maintains a pre-ticket address database and follows-up with the Planning department and vendors to resolve pre-ticketed merchandise problems.
  10. Complies with Sarbanes Oxley requirements by obtaining Buyer and AVP, MM signatures on all PO's.
  11. Performs special projects as assigned or directed (i.e. pullng selling, weekly $ spend grids, spreadsheets, etc.)