Systems head retail
Magrabi Retail
Total years of experience :20 years, 4 Months
Job responsibility:
• Administer P.O.S system.
Sustain database integrity and perform DBA related tasks associated to the invoicing module.
Enhancing the performance of delivery module and applying new feature on bending invoices like giving extra discounts.
Maintain the corporate sales system and ensuring the data integrity throw the sales process.
Train and develop professionals on the use and function of forms and reports within the Oracle P.O.S module.
• Support the company roll out of ERP conversion from oracle to SAP.
Conduct validation test script for P.O.S data migration
Preparing data for the inbound process and tracking the invoice till IDOC creation step.
Handling new site creation process.
Projects:
Develop complete package running automatically migrate sales and returns from oracle P.O.S to SAP system without using text files mode.
Develop complete module for sales returns.
Develop complete package for user recognition.
Design and develop offline invoice system.
Participate in SAP implementation for Jordon and Lebanon including train users on SAP Purchasing module and stock transfer process.
Design and develop a complete automatic invoicing system for concession stores.
Develop new process for employee sales which make it easy to know each employee balance.
Job responsibility:
Doing all the Setup, and implementation procedures for Oracle Financial Application Ver. 11.5.9) for General Ledger module for multiple companies using multiple sets of books.
Prepare the required reports using oracle report builder.
Suggest possible system enhancements as appropriate to meet end-user or system needs.
Data migration from old systems to oracle application.
Training users using oracle application.
• Green Land Group for Food Industries from December 2005 - Till Jun 2006
Title: Application Developer
Job responsibility:
Prepare the required reports using oracle report builder.
Implementation and enhancement for financial package (Oracle Application Ver. 11.5.9) on UNIX based server for the following modules: General Ledger, Inventory, Account receivables, Order management, fixed assets And Accounts payables.
Solving business and technical issues/problems relating to day-to-day system operation.
Job responsibility:
Application systems follow up, error trapping, new user requirements and enhancements.
Inventory and Sales (for Spare Parts and Complete Units).
Purchase including Order Module and Supplier Invoice Module.
Workshop System.
User Interface and User Installation.
Sales (for Offline Branches Running On Dbase 4 and Oracle).
Setup New Organization Unites (Company, Branch, Department, Point Of Sale …).
Account Receivables & Bills.
Customer Profile.
Follow Up managerial reports using Oracle discoverer.
Daily data check between Oracle and VMS.
Projects:
Developed complete modules for Warehousing, User interface, Stock Return, Account Receivable using Oracle Developer Suit.
Develop Complete Modules for offline branches.
Develop analytical Reports Using Oracle Discoverer.
In addition to Some Administration Tasks
Installing Oracle Database.
Using Oracle Export, Import, SQL Loader and Oracle Enterprise Manager.