محمود بدر

* 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.

EBS Medina Development Authority (MDA):
* 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, and 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.

Accountant

EVO Project
Responsible for implementing oracle order management, inventory and Purchasing Modules at Vodafone Egypt 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.
*Contributing with the Logistics Model to prepare the Procurement model for all needed sites/departments according to the application requirements.
*Contributing features needed in new business flows and requirements.
MSCC
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.
GFMIS Project:
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.

Accountant