Oracle Applications Delegated SCM Track Lead
Mannai Trading Company
مجموع سنوات الخبرة :15 years, 3 أشهر
Track Lead Responsibilities:
*Recruiting and hiring new resources.
*Monitoring and managing team performance and development.
*Evaluating and appraise team performance and development periodically.
*Receiving, evaluating, responding, and/or distributing new opportunities by TL or team members.
*New opportunities solution design and architect.
*Coordinate between Customers, Sales, other teams, and Service providers - if any - regarding the preparation of new opportunities.
*Propose of new suggested solutions to concerned parties.
*Documentation related to any of the related tasks.
*Manage Monitoring Team responsible for Performance, faults, and security monitoring service delivery.
*Track and report on current and future enterprise monitoring service delivery.
*Prioritize and manage work to accomplish delivery timelines.
*Work closely with monitoring architect, government customer, and Manager to prioritize teams work and facilitate status reporting, customer requirement collection, and successful delivery of enterprise monitoring services.
*Work with the team to enhance individual timely/precise status.
*Enhance cross-team collaboration.
*Responsible for ensuring accurate requirements solicitation in support of monitoring capabilities.
*Monitoring Team Service ticket queue management.
*Conduct periodic sessions for the team.
*Generate periodic SLA reporting.
*Support Government Customer with ad hoc tasks and data calls.
Senior SCM Functional Consultant:
Implementing Supply Chain Management Modules, improve business processes and flow, and streamline integration between Finance and Procurement.
Responsible for Supply Chain modules Support, integration between finance and procurement, gap analysis, daily support activities, and designing, documenting, testing, and delivering custom solutions to fill these gaps.
Provide Oracle applications configuration, setup, and support expertise in the area of Oracle Supply Chain modules.
Following Oracle Unified Methodology (OUM) for documentation and project management activities.
Perform detail-level analysis business challenges and map to Oracle Applications functionality to aid in problem solving and implement Supply Chain solutions.
Responsible for providing on-going support to Oracle Supply Chain modules.
Responsible for training users and support.
Follow and test of the customized reports that have been required from users.
Demonstrating of enhancement to end users.
Create all enhancement deployment documents.
Work with ERP teams on detail-level analysis of Oracle Applications functionality, aiding in problem-solving of Oracle Applications seeded functionality and application extensions researched and developed prospected clients and accounts.
Full editing on apps setup.
Provide consultation about business gaps and issues.
Resolving any conflict of interest between Procurement and any other business player.
Manage and streamline communication between procurement and QCB business functions.
Improving procurement processes in order to increase visibility and velocity.
Projects:
Qatar Central Bank (QCB) EBS P2P implementation and support, Qatar Armed Force (QAF): EBS Inventory and P2P implementation and support, General Authority of Customs (GAC): EBS Inventory and Purchasing enhancements and advanced procurement modules implementation and support, Qatar Olympic Committee (QOC): EBS Inventory and P2P Support, Community Collage of Qatar (CCQ): EBS P2P implementation and support, Ministry of Public Health (MOPH) EBS Inventory and P2P Support, Darwish Holding (51 East): EBS Inventory, O2C implementation and support, and P2P Support, Qatar Satellite Company (QSC) EBS P2P implementation and support, Newton School: Fusion Procurement, & Widam Food Fusion Order Management
Pachin: Processing Manufacturing
* Completely setup on Test environment apps server.
* Create all Inventory and Purchasing Documentation.
* Follow and test of the customized reports has required from users.
* Upload all master data on inventory.
* Design new solution to fit with customer requirements.
* Make a presentation.
* Analysis and Supervision on make deduction solution with developer team.
* Follow and test of the customized reports has required from users.
Domty: Processing Manufacturing
* Completely setup on production environment apps server.
* Upload all master data on inventory.
* Create all Inventory, Purchasing, and Order Management Documentation.
* P2P Live support.
* Closing accounting periods.
* Make a presentation to users.
* Setup O2C modules on test environment.
* Analysis and Supervision on make deduction solution with development team.
* Follow and test of the customized reports has required from users.
* O2C analysis.
* O2C cycle Testing.
* O2C live support.
Meg: Processing Manufacturing
* Upgrading from release 11i to r12.
* CRP for both P2P and O2C new cycle.
* Application New Feature Training.
* Setup for INV, PO, and OM on new server.
* Uploading Master Data for INV.
* Going Live Support.
* SLA Setup for accounting Redirect.
* Design new solution to fit with customer requirements.
* Testing new solutions.
* Period Closing.
Kiriazi: Discrete Manufacturing
* P2P and O2C Cycles Support.
* Design new solutions.
* Testing new solutions.
* Designing new custom reports.
* Test new reports.
El Rashedy El Mizan: Processing Manufacturing
* Upgrading Support.
* Going Live Support.
* New Features Consultancy.
Speed: Distributers.
* Completely setup on production environment apps server.
* Create all Inventory, Purchasing, Order Management, and Advanced Pricing Documentation.
* Upload all master data on inventory for new requirements.
* P2P Live support.
* Closing accounting periods.
* Make a presentation to users.
* Follow and test of the customized reports has required from users.
Ezz Steel: Processing Manufacturing
* Upgrading Support.
* Going Live Support.
* New Features Consultancy.
* New solutions Design.
* New solution testing.
Lord Shave: Processing Manufacturing
* Completely setup on production environment apps server.
* Upload missing data on Inventory module.
* Auditing Accounting Periods with Customer.
* Accounting Periods Closing.
* P2P going live support.
Sunny Pharma: Processing Manufacturing
* Completely setup on production environment apps server.
* Upload all master data on inventory.
* Create all Inventory, Purchasing, and Order Management Documentation.
* P2P Live support.
* Closing accounting periods.
* Make a presentation to users.
* Setup O2C modules on test environment.
* Analysis and Supervision on make deduction solution with development team.
* Follow and test of the customized reports has required from users.
* O2C analysis.
* O2C cycle Testing.
* O2C live support.
* Completely setup on production environment apps server.
* Create all Inventory and Purchasing and iProcurement Documentation.
* Responsible on training Users and support from 10 months.
* Follow and test of the customized reports has required from users.
* Upload all master data on inventory.
Start to implement procurement service & sourcing:
* Setup these modules on test environment.
* Make a presentation to users in a project.
* Create all implementation documents.
* Analysis and Supervision on make deduction solution with developer team.
* Follow and test of the customized reports has required from users.
* Responsible on full editing on Apps setup and training users.
* Responsible for designing the business flow for General Ledger - Account Payable - Account Receivable - Cash Management - Inventory - Purchasing - Order Management.
* Designing the database tables related to the modules previously shown.
* Gathering Customer data and testing for the new ERP product.
* Responsible for integration between OBIEE and Oracle EBS.
Responsible for implementing oracle order management, inventory and Purchasing Modules as per below activities:
Studying the organizational structure of the Procurement department per site, and recommending sort of improving business work flow in relation to the eBus-Suite.
Identifying User requirements.
Studying current SCM flow and designing new flows according to oracle requirements if needed.
Managed and conducted user training, as well as developing a user manual per each implemented module.
Contributing with the Logistics Model to prepare the Procurement model for all needed sites/departments according to the application requirements.
Responsible for Cash books keeping and movements, payrolls and commissions, and purchasing.
Responsible for implementing oracle order management, inventory and Purchasing Modules as per below activities:
Studying the organizational structure of the Procurement department per site, and recommending sort of improving business work flow in relation to the eBus-Suite.
Identifying User requirements.
Studying current SCM flow and designing new flows according to oracle requirements if needed.
Managed and conducted user training, as well as developing a user manual per each implemented module.
Contributing with the Logistics Model to prepare the Procurement model for all needed sites/departments according to the application requirements.
Responsible for implementing oracle financials, Public Budgeting and Planning application, for 160 Accounting/Budgeting Units (deploy 10 of them) The responsibility included:
Receive the AU attendance sheet from MOF
Verify the AU Staff the attendance sheet and acquiring AU Manager Sign off.
Communicate the user registration form to MOF to create the identified AU Staff accounts and their responsibilities to configure the AU per GFMIS.
Assist AU/BU users to collect needed data for the financial sheets (Actual Budget, Commitments, Cash Limit and trail Balance) that includes modified chart Of Accounts to be mapped in the system.
Assist AU/BU users to complete all needed data sheets and upload them to the GFMIS Data Center
Obtain the AU manager sign off for the Acceptance sheet for the setup phase.
Provide onsite support to each new BUs & AUs to assist them to enter their opening balance and approved budget in addition to Commitment and cash limit.
Responsible for Cash books keeping and movements, payrolls and commissions, and payments and purchasing