Job Description

Bearing Distributors Inc. (BDI) is the leading and fastest growing privately held global supplier of industrial products and services to companies throughout the world. Our commitment to customer service and technical expertise have been the trademark of our success and global expansion.

BDI’s Brand is Success Made Easier. This is our promise to our Customers, our Team Members, our Suppliers, and our Shareholders. Everything we do focuses on delivering Success to each group.

BDI Team Members can expect industry leading benefits including competitive pay, exceptional variable compensation programs, health benefits, 401(k) and profit-sharing program, maternal and paternal leave programs, tuition reimbursement, referral bonuses, and many more. All in an exciting and ever-changing entrepreneurial environment.

Job Definition:

The Junior Systems Integration Analyst supports BDIs SAP ERP integration with customers, vendors, and marketplace portals such as Ariba and Coupa. This hands-on, learning-focused role assists senior analysts with testing, troubleshooting, and resolving daily EDI and portal issues, ensuring data accuracy and visibility across the entire end-to-end process—from order receipt through delivery, invoicing, and payment.

This position works daily with production errors and documenting integration steps during testing while collaborating with team members across the organization to maintain reliable and efficient business operations.

Responsibilities:

• Assist in monitoring and resolving daily EDI and portal errors (850, 855, 856, 810, 846, etc.) between SAP and external partners to maintain end-to-end process integrity.
• Use SAP tools (WE02, BD87, WE19, SE16N) to analyze, test, and reprocess failed IDocs, ensuring consistent data flow.
• Support integration testing and validation for new or modified trading partners and portals using EDI, cXML, and API.
• Help troubleshoot transaction issues in Ariba, Coupa, and other marketplace platforms, escalating complex cases as needed.
• Recognize and report data inconsistencies that impact order processing or financial transactions.
• Document testing results, troubleshooting steps, and process updates for team reference and continuous improvement.
• Collaborate with Sales, Purchasing, Finance, and Material Management teams to ensure end-to-end business processes run smoothly across systems.

Required Qualifications:

• Bachelor’s degree in information systems, Computer Science, or Supply Chain Management.
• ERP or business process support experience (internships/co-ops acceptable).
• Exposure to SAP ERP (SD/MM) and EDI/cXML/API integrations.
• Strong analytical, problem-solving, and documentation skills.
• Excellent teamwork and communication skills with a desire to learn SAP, EDI, and integration support across end-to-end processes.

Preferred Qualifications:

• Familiarity with Ariba or Coupa portals.
• Understanding of end-to-end order processing and data accuracy in enterprise systems.

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