Application Consultant
Maersk Drilling
مجموع سنوات الخبرة :15 years, 3 أشهر
- Full cycle ERP implementation and rollout across the globe
- Requirement gathering, As Is and To Be study, GAP Analysis, Solution design
- Application Management, Incident Management, Analysis and Optimization,
- Rollout planning, configuration and testing
- Interaction with Stakeholders, Senior management, BPO and other business units
- Manage internal and external resources
- Functional specification, report modification and customization
- Presentation, training and documentation
- Support and trouble shooting
- Change advisory board member to decide on the new deployment
- Functional support for IFS ERP applications in Projects, contracts & supply chain modules
- Guide the Key Users and business process owners with implementing best practices, provide assistance and support with the necessary reports
- Provide solution for new requirement in the process change and report modification
- Bug tracking and co-ordination with software development and IFS global support team to fix the bugs
- Design, test and implement the customization, reports and other enhancements
- Problem analysis on functional and technical issues within IFS applications and define the test plan for the technical team to resolve the bugs or process changes
- Full cycle IFS ERP implementation and rollout
- Mapping business requirements (As Is and To Be Study)
- Functional specification documentation, GAP analysis and defining enterprise structures
- Unit testing, Cross module integration, testing and User Acceptance Test
- Conducting data workshops and gathering basic, master & transactional data from users & migrating into IFS
- Assigning roles and rights to the users and assist in customization of ERP reports
- Generation of Project plan, preparation of User manual and imparting core and end user training. Maintain SLA and KPI reporting to management
Planning & Purchase Department :
* Study of drawings and preparation of BOM and prepare production schedule.
* Indenting and preparation of RFQ
* Preparing purchase order
* Negotiation and procurement of Raw materials as per production schedule.
* Receiving of materials and stock maintenance.
* Coordinating with finance team for the supplier payments and bills receivables
* Client relations and vendor management activities.