*Reply me on [email protected] <[email protected]>*

Job Title: EDI Business Analyst
Work Location: Portland, OR
Duration: 1+ Year Contract

Must have *Retail and Logistics exp.*

File format X12 and XML knowledge
Knowledge on the following

*1.Warehouse Transactions :*
832 -  Part Master information coming in to Menlo from external clients .
943 - Inbound Order coming in to Menlo Warehouse . Menlo call it as a
Planned receipt .This gives  information on the goods (Product, quantity
etc) received at Warehouse.
944 - Actual Receipt message . This is the acknowledgement Menlo send back
to external clients on the products received at Warehouse.
940 - Outbound Order . This is a Planned Shipment coming from external
clients to Menlo. This is a sales order message to Menlo requesting to ship
the suggested product and the quantity from our warehouse to end customer.
945 - Shipment confirmation message . This is the confirmation message
Menlo sends back to external client confirming that the products are
shipped. This message also gives the picture on how the goods are packaged
and shipped out of the Warehouse door.
856 - (ASN) Advance Shipment Notification .  This message gives detail
level information on how the Shipment , order, Packaging, Product are
linked .Basically a detail level packaging construct.
947 - Inventory Adjustment. This message gives information on the quantity
of products which are kept on hold or damaged in warehouse.
846 - Inventory Balance . This message gives information on the available
inventory in warehouse . This will be send on a every day basis or weekly
basis to client to match up with their inventory balance in the system.

*2. Transportation Transaction*
204/211 - Load Tender transaction . This is a tender send to  LTL /FTL
carriers.
990 - Load Tender acceptance / reject. This message will be the response
from carriers.
214 - Shipment Status Message .  Menlo receives the Shipment status message
from carriers.
210 - Invoice message . Menlo receives the Invoice details from carrier
through this transaction. Menlo will further work with Oracle Finace team
deal with AP/AR messages to pay or collect the invoice amount.

Thanks & Regards,
*Syed Zameer*
Direct: +1-678-250-9861
Toll Free: +1-888-8SYSTEL (879-7835) x 250
E: [email protected]
E: [email protected]
G: [email protected]

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