Oracle Supply Chain Coordinator
Hochster Pharmaceutical Industries
مجموع سنوات الخبرة :20 years, 5 أشهر
* Excellent skills in requirement gathering, analysis, solution designing, map/gap analysis, configuration, conducting training, conducting user testing, conducting the transition to Production, Support activities.
* Knowledge of accounting flows from associated modules.
* Working experience in Inventory, Purchasing, Order Management.
* Oracle Developer self-study for technicality.
1- Preparing annual budgets.
2- Implementing and maintaining an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish measure performance of the Company’s portfolio of PC.
3- Determines operational objectives by studying business functions; gathering information; evaluating output requirements and formats.
4- Designs new computer programs by analyzing requirements; constructing workflow charts and diagrams; studying system capabilities; writing specifications.
5- Improves systems by studying current practices; designing modifications.
6- Recommends controls by identifying problems; writing improved procedures.
7- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
8- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
9- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.
10- Ad-Hoc Reporting and Analysis.
11- Quarterly and Monthly monitoring reports.
12- Implement and work with a Business Intelligence Tool and Dashboard reports.
13- Analyze complex information and reports to provide accurate and timely recommendations to management for decision making purposes.
14- Supporting Senior Management Team and Departments heads with in-depth analysis.
15- Prepare presentations to Board of Directors and Senior Management Team.
16- Provide key input in the development and implementation of the strategic path for the business.
17- preparing incentives for sales representatives regarding to budget and the actual sales.
18- Analyzing all inventory activities and goods in store.
19- Providing all information's for stock controls for reordering items.
20- Analyzing all purchasing processes beside monitoring ad hoc orders and planned orders as well.
21- Thank you for reading all these lines.
1- To support, consult with, and educate our employees, in the successful implementation and use of Company products.
2- Receives, records, and rapidly responds to user problems. Coverage of incoming issues (phone, email, etc.) during assigned hours is highly important.
3- Analyzes incoming user questions and issues. Constructs remedies including workarounds, suggestions, alternative usage, fixes, test cases, etc. Keeps employees aware of problem issue status. Distributes corrected software. Involved in problem resolution follow-up, testing, and in some cases, on-site troubleshooting.
4- Records and appropriately escalates customer complaints. Gains an understanding of the employee urgency of certain reported issues in order to appropriately ensure high performance.
My duty in this job was:
1- Coding customers, Suppliers, Items and Employees.
2- Archiving documents.
•Prepares asset, liability, and capital account entries by compiling and analyzing account information.
•Documents financial transactions by entering account information.
•Recommends financial actions by analyzing accounting options.
•Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
•Substantiates financial transactions by auditing documents.
•Maintains accounting controls by preparing and recommending policies and procedures.
•Guides accounting clerical staff by coordinating activities and answering questions.
•Reconciles financial discrepancies by collecting and analyzing account information.
•Secures financial information by completing data base backups.
•Prepares payments by verifying documentation, and requesting disbursements.
•Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
•Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
•Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
•Maintains customer confidence and protects operations by keeping financial information confidential.
•Accomplishes the result by performing the duty.
•Contributes to team effort by accomplishing related results as needed.
I was administrating an Indian accounting program called "Tally" and I was also responsible for providing all the necessary reports to the employer beside financial analysis and analysis of purchases and sales as well as stores.
Type Writer and Wedding Card Designer and making presentation for student in their projects.
Year estimate of specialization "very good"
