EDI Coordinator Salary at United Parcel Service Of America Inc BETA

Responsibilities: Oversee and manage sales orders, analyze product availability and sales data, and produce corresponding reports. Support the order management process, particularly during month-end and quarter-end closing periods. Review, authorize, and process manual/EDI orders within order management systems working towards automation. Drive local initiatives aimed at process excellence and operational improvements. Collaborate with third-party logistics partners to ensure timely stock deliveries to the warehouse. Resolve discrepancies in the EDI interface related to trade products, PAP, and samples inventory with 3PL vendors. Lead continuous improvement projects to achieve set objectives. Assist with the implementation of supply chain and operations support system infrastructure, including the development of supply chain manuals. Provide consultation and resolutions for key stakeholders regarding inventory adjustments, particularly in relation to SAP postings. Manage the transition

Job Description Job Description POSITION TITLE: Order Processing Coordinator JOB DUTIES AND ESSENTIAL FUNCTIONS: · Manage incoming domestic customer orders via EDI, Fax, Email and Customer Websites. · Enter Import orders into QuickBooks and notify appropriate team members of receipt of a new order. · Confirm to customer receipt of New F&D Grand Opening orders and verify fill rates at time of receipt. · Coordinate activities with the warehouse and sales teams to ensure timely and accurate order processing and timely product shipment. · Manage preparation of shipping labels which includes creating packaging, utilizing knowledge of inventory stock status, ensuring billing accuracy and meeting deadlines. · Prepare and send invoices upon pick-up of shipments. · Assist the warehouse with managing priorities based on customer shipping guidelines. · Make recommendations regarding EDI and shipping performance to minimize penalties and fees from customers. · Assist finance with processing adjust

Job Title: Warehouse Lead FLSA: Non-Exempt Position Type: Full time Department: Outbound Salary Range: Reports to: Director of Operations Core Focus The Warehouse Lead manages and supervises employees to ship, receive, store, and maintain control of all products shipped out of and received into the warehouse while also maintaining a clean and organized warehouse. Job Description Role and Responsibilities + Lead and oversee proper and timely receipt, warehousing, and shipment of product. + Identify work procedures, prepare work schedules and expedite workflow. + Issue written and oral instructions. + Responsible for training program for all new employees. + Rotate and train team on each aspect of the warehouse processes. + Study and standardize procedures to improve efficiency of workers. + Ensure shipments are accurate, on time, and conform to policies, procedures, and customer requirements. + Monitor/Measure individual and team productivity and quality. Report Daily, Weekly, Monthly d

**_What Software Engineering contributes to Cardinal Health?_** Software Engineering is responsible for designing, developing, implementing, and supporting applications, systems and IT products required to achieve the company's business objectives. Information Technology oversees the effective development, delivery, and operation of computing and information services. This function anticipates, plans, and delivers Information Technology solutions and strategies that enable operations and drive business value. We currently have a need for a Manager of Order to Cash for Pharmaceutical IT! This role will be accountable for delivery and maintenance of the Pharma SAP OTC functions as part of SAP Center of Excellence including current, recently added and the expansion of new businesses. **_What is expected of you and others at this level?_** + Manages department operations and supervises professional employees, frontline supervisors and/or business support staff. + Participates in the develo

Position Mission: The Operations Coordinator interfaces with the Group Leader, Supervisor, Dispatchers, Drivers, and Forklift Operators. This function could also include interaction with internal and external customers including GPC suppliers and outside carrier services/drivers. The coordinator must complete the various company forms utilized in freight movement such as loading/unloading manifests, freight bills, Bill of Ladings, outbound manifests, Hazmat BOLs/Manifests, PODs, and other operations documents that RMDS utilizes. The coordinator will also be responsible for using the McLeod operating system to monitor shipment locations as freight moves through the various terminals. Position Performance Measures: Strong problem solving skills Good organizational skills Excellent accuracy Responsibilities: In addition to the duties listed below employee is also expected to perform any additional duties as assigned by management and to adhere to all company policies and procedures. Opera

Skin Cancer Specialists, an AQUA Dermatology portfolio practice, is a premier dermatology practice serving patients in metro Atlanta, north and south Georgia, eastern Alabama, and southern Tennessee. We offer comprehensive treatments for skin cancer, general dermatology, cosmetic dermatology, and aesthetic services. We seek an insurance collections specialist/accounts receivable specialist responsible for collecting monies owed to the accounts receivable by insurance carriers or privately paying patients for the practice. ESSENTIAL FUNCTIONS Stays abreast of all policy and payer changes affecting their assigned payers and maintains a working knowledge of the payer's portals and software. Review Accounts Receivable aging and contact insurance companies to determine the status of overdue and outstanding insurance claims to resolve claims promptly. Identifies key issues and takes appropriate action to maximize revenue on individual accounts. Thoroughly and completely document accounts wit