{bc}
oracle

EDI Support Analyst

NOV
Kochi, IND
Full-time
Entry · 2+ years experience
Onsite
Discovered 2 weeks ago
ANSI X12EDIFACTXMLBizTalkJiraERP
Free

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Responsibilities

  • Provide day-to-day production support for EDI/B2B transactions, ensuring accuracy, timeliness, and issue resolution.
  • Monitor and troubleshoot EDI transaction failures and coordinate with internal teams and external partners to resolve them promptly.
  • Support onboarding of new customers and suppliers to NOV’s EDI/B2B platforms.
  • Partner with business users and ERP technical teams to analyze integration requirements and implement new EDI/B2B connections.
  • Coordinate testing, documentation, and deployment of EDI/B2B enhancements or projects.
  • Maintain transaction performance reports and support continuous improvement initiatives to enhance system reliability and data quality.
  • Document and maintain partner profiles and process flows.
  • Collaborate with Shared Services, Operations, and external trading partners to ensure alignment in business processes and system capabilities.

Qualifications

  • Bachelor’s degree in information systems, Computer Science, Business, or a related field.
  • 2–3 years of hands-on experience in EDI/B2B integration, including production support and project coordination.
  • Working knowledge of EDI standards (e.g., ANSI X12, EDIFACT, XML) and related transaction sets.
  • Familiarity with integration of middleware tools (e.g., BizTalk, or equivalent).
  • Familiarity with supply chain transactions like RFQ/Quote/PO/SO/Ship Notice/Invoice etc.
  • Experience managing incident tickets and change requests (Jira, or similar).
  • Strong communication, problem-solving, and analytical skills.
  • Ability to work collaboratively across teams and manage multiple priorities in a fast-paced environment.
  • Experience with customer/vendor onboarding and production support in a supply chain environment.
  • Exposure to Shared Services or global IT support functions.
  • Understanding of ERP integrations, preferably Oracle PO/SO/Ship/Invoice modules.

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