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EDI Analyst

Job in Wolverhampton, West Midlands, WV98, England, UK
Listing for: Breville | Sage
Full Time position
Listed on 2026-11-04
Job specializations:
  • IT/Tech
    Technical Support, Ecommerce
Salary/Wage Range or Industry Benchmark: 42000 - 64000 GBP Yearly GBP 42000.00 64000.00 YEAR
Job Description & How to Apply Below
About Breville

Over the past 90+ years Breville has grown to become an iconic global brand, delivering kitchen products to over 70 countries around the globe. Breville enhances people's lives through the delivery of brilliant innovation and thoughtful design based on deep consumer insights, empowering people to do things more impressively or easily than they'd thought possible in their own home and ultimately allowing them to "Master Every Moment".

EDI

Analyst

We are seeking an EDI Analyst to support and oversee the day-to-day operation, monitoring, and troubleshooting of our Electronic Data Interchange (EDI) environment. This role is the key connection between internal teams, customers, vendors, Trading Partners, and third-party logistics providers (3PL), ensuring the accurate and timely exchange of business-critical data across purchase order, invoice, payment, shipping, and eCommerce transactions.

The role requires strong attention to detail, analytical thinking, and the ability to collaborate across multiple departments and systems to identify issues, drive them to resolution, and support ongoing process improvements.

Key responsibilities include:
  • Monitor and oversee daily EDI operations; troubleshoot transaction, transmission, and document-processing issues.
  • Investigate failed, missing, incomplete, or incorrect orders, invoices, and other EDI transactions and retransmit documents as needed.
  • EDI mapping/message analysis and root-cause investigation. Work to provide the pertinent background information to elevate, if necessary, for a fix.
  • Process and monitor inbound and outbound EDI documents, including purchase orders, invoices, shipping documents, and related transaction sets.
  • Coordinate with Sales, Operations, Accounting, Accounts Receivable, Logistics/3PL, SPS Commerce, and other internal teams to resolve EDI-related issues.
  • Communicate with customers, vendors, AS2/API/VAN providers, and Trading Partners to troubleshoot missing, incomplete, or incorrect transmissions, and to relay issue resolutions in a timely manner.
  • Review inbound and outbound transaction/exception logs to identify errors and ensure accurate, timely processing.
  • Support eCommerce order processing (e.g., Commerce Tools, Shopify, CSV order feeds) and ensure orders are successfully processed into the ERP system (D365).
  • Trading Partner Onboarding and Testing, including: requirements/specifications review, mapping/configuration, testing, validation, go-live and support.
  • Maintain accurate EDI files, documentation, and transaction records.
  • Identify opportunities to improve EDI processes, accuracy, and efficiency, and support related system and software projects.
  • Follow company policies and procedures related to quality, compliance, confidentiality, and data integrity.
  • Support purchase order processing and acknowledgements, identifying new stores and store requirements (ANSI X12: 850, 852, 855 and EDIFACT: ORDERS, INVRPT, ORDRSP and TRADACOMS: ORDERS, SLSRPT, ORDERSR).
  • Support invoice and payment processing (ANSI X12 810 and EDIFACT: INVOIC and TRADACOMS: INVOIC).
  • Support shipping and 3PL processing, including advance shipment notifications and SFTP transmission review (ANSI X12: 856, 940, 943, 944, 945, 947, 870 EDIFACT: DESADV and TRADACOMS: DESADV).
We're Interested in Hearing from People Who Have:
  • Minimum 5 years of recent experience working with EDI, preferably within a consumer goods, retail, distribution, or similar environment.
  • Strong understanding of EDI processes, standards, and transaction workflows.
  • Familiarity with common ANSI X12, EDIFACT and TRADACOMS transaction sets, including: 810, 850, 852, 855, 856, 860, 860?
  • Experience working with XML and JSON files preferred.
  • Experience troubleshooting EDI errors, failed transmissions, acknowledgements, and data discrepancies.
  • Understanding of ERP systems and how EDI transactions integrate with order processing and other business processes.
  • Experience working with Trading Partners, customers, vendors, or third-party EDI/VAN providers; experience with SPS Commerce or similar platforms is highly desirable.
  • Experience with Data Masons is highly desirable. (DMEDI)
  • Experience with Azure Logic is highly desirable.
  • Experience with eCommerce order processing is preferred.
Key Skills & Attributes
  • Strong organizational and time-management skills; ability to manage multiple priorities.
  • Strong analytical, methodical, and effective problem-solving abilities.
  • Excellent attention to detail and commitment to data accuracy.
  • Calm and patient…
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