ERP Functional Consultant
infocraft
Total des années d'expérience :13 years, 1 Mois
Upload the required Master data & Opening balance through the Infor LN excel tool for 5 companies.
▪ Conduct the training sessions for the client users to ensure their understanding of the application and the adequate
data entry into the application.
▪ Prepare live environment and perform all necessary uploads for go live purpose.
▪ Support the users on go live entries to ensure the reliability and adequacy of the transactions.
▪ Perform the Design in accordance with the documented FRD and initiate the Functional Design Document to
ensure the client approval on the required design.
▪ Create & Modify the Users sessions with 'AMS' Authorizations Management System' including (Session
Authorization, Database Authorization tables & fields).
▪ Preparing the training manuals through PowerPoint.
Training users in Financials (Budget, GL, Assets, Cash Management, Mapping Scheme, accounts payable,
accounts receivable).
▪ Lead the full life cycle implementation for Infor LN application (On Premise), and design process including the
development of functional business requirements and scope documents to Configure a client business
solution/Develop and execute test plans and test software configurations/Provide training: (Finance AP, AR, GL,
FA, TAX, VAT, Internal accounting, Integration, Costing, Reporting).
▪ Provide knowledge and guidance regarding application and other product functionality and implementation
strategies, review existing work practices to recommend modifications or enhancements that enable the customer
to derive maximum benefits from the product.
▪ Guide the core teams in business process modeling and verify the implementation of a best practices- based
solution, guide, and support activities during Solution Testing and Validation.
▪ Identifying feasible alternative solutions that minimize the need for custom development
Configuring ERP with client requirements such as mapping schema, chart of accounts, Warehouses, customers,
suppliers, and banks.
▪ Reviewing the cycle of purchase, sales, and manufacturing.
▪ Uploading Excel Sheets of purchase bills, sales invoices, expenses, revenues, and opening balance of customers
and suppliers.
▪ Giving permissions for every user on the system.
▪ Matching between ERP system and Excel Sheets.
▪ Entering assets and depreciation and closing years 2020 & 2021.
▪ Explaining and documenting the whole process to the client using PPT.
▪ Create Business Process and Roles for Users by Dynamic Enterprise Modeler DEM.
▪ Create & Restore sequential Dump file (System Backup).
1- Uploading chart of accounts.
2- Training users on modules: purchasing, accounting,
sales, and warehouses.
3-Analyzing customers’ needs and business processes
in order to map them properly with Odoo.
Uploading stock items and chart of accounts.
Giving support to Techno Wave
Soudanco
1. maintain up-to-date billing system
2. generate and send out invoices
3. follow up on, collect and allocate payments
4. carry out billing, collection and reporting activities according to specific deadlines
5. perform account reconciliations
6. monitor customer account details for non-payments, delayed payments and other irregularities
7. research and resolve payment discrepancies
8. generate age analysis
9. review AR aging to ensure compliance
10. maintain accounts receivable customer files and records
11. follow established procedures for processing receipts, cash etc
12. process credit card payments
13. prepare bank deposits
14. investigate and resolve customer queries
15. process adjustments
16. develop a recovery system and initiate collection efforts
17. assist with month-end closing
18. collect data and prepare monthly metrics
19- Monitoring inventory transactions
Position : Accounts Receivable And Inventory ( ALMOTAKAMEL ) ERP Based on ORACLE
Role
▪ Developing websites using Joomla, WordPress, and
MOODLE.
▪ Using Odoo HR Module.
▪ Installing & configuration for Linux Centos & Ubuntu
1. Coding the factory locations (Making Location List)
2. Coding the equipments (Making Equipment List)
3. Making preventive maintenance procedures job for
each item
4. Making Job List
5. Showing the required labours for each job
6. Making Job LaborTable
7. Showing the required tools and the required spare
parts for each job
8. (Making Job Tools table)
9. Making the master job plan
10- sending monthly reports
Role
1- publish website seedofhope
Sugarcrm (create modules)
2- project management and task assignment
Education : Awarded