Specialist ERP Module
Partex Star Group
مجموع سنوات الخبرة :15 years, 5 أشهر
> Project: Partex Cables Ltd. - Dhaka: Oracle ERP As-Is Documentation, To-Be Prepared and make sign off from concern, System configuration, conduct the CRP session User Training UAT and Go-Live on Jul-2023.
> Project: Star Adhesives Ltd. - Dhaka: Oracle ERP As-Is Documentation, To-Be Prepared and make sign off from concern, System configuration and conduct the CRP session, User training, UAT and Go-Live on Jan-2023.
> Project: Star Gypsum Board Mills Ltd. - Dhaka: Oracle ERP As-Is Documentation, To-Be Prepared and make sign off from concern.
Purchasing: PR, PO, Approval Hierarchy design & development, operational support.
Inventory: Item, DFF, Inventory ORG, Shipping Network, Item Attribute Controlling & setup activities.
Enterprise Asset Management (EAM): Design & development according business nature & operation support including Preventive Maintenance.
Manufacturing (OPM): Formula, Recipe, Routing, batch, Process, Step, Setup & operational support.
OPM Financials: Update basis ratio, run seeded concurrent program for period closing activities.
Cost Management: Development COGS report, check costing for items.
Report building: Maintain report server in PHP, ability to make report SQL, PLSQL, Form Development,
Sysadmin: Responsibility design, ORG Access, User management, Forms, Menu Controlling, security management, Form Personalization, Concurrent program writing, report file upload via FTP.
Training: Provide necessary training for Local & Overseas employees.
Team management: Lead the team, ability to complete the task within deadline. Rectify the error, provide solution through Oracle SR.
Functional:
a. Purchasing: PR, PO, Approval Hierarchy, Supplier
b. Inventory: Item, GRN, Inspect, Store Received, MO, Issue
c. Manufacturing:
i. OPM: Formula> Routing>Recipe>Release>Batch
ii. ODM: BOM > Routing > JOB > Release Job > Completion Job
d. AP: Invoice Create, Match GRN/PO, complete, cash clear.
e. OM(O2C): Customer, SO/CO Number Create> SO Booked> Pick Release> Ship Confirm> Transact MO> Create DO or Trip> Closed DO
f. AR: Invoice Create
g. FA: CWIP asset, Add to Asset (if Increase Asset Long ability), New Asset, Post/quee method level, Asset Name, Category, TAG Number.
h. EAM: Asset Group, Asset Number, Activity, PM Schedule, Failure Analysis.
Technical:
a. Inventory ORG Setup
b. Location Setup
c. Approval Hierarchy Design and Setup
d. Forms Personalization
e. DFF/KFF value set
f. Profile Controlling: i. Site ii. Application iii. Responsibility iv. User
g. SQL Query
h. Xampp
Reporting:
a. Oracle Report Builder
b. Web application: PHP, Java script, CSS
c. BI Publisher Addins for MS Word
d. OBI
Operational Activities:
a. Requirement Analysis, As is Session, To Be session, CRP Demonstration, UAT Session, Data validation, GO LIVE.
Managing and Maintaining Server, Maintenance inventory Database Software, To make a Daily Sales,
Collection and Balance Report, Maintenance a Balance detail report for the clients. LAN installation and maintenance,
MBA in HRM, Having also Completing Bsc in CSE