Osama Saleh

Senior Business Analyst, expert in leading and contributing to projects designed to enhance system functionality and end-user productivity. Acknowledged for capacity to tackle challenging issues, analyze viable alternatives, and provide innovative solutions that reside well within clients' financial and time frameworks. Persistence, personal integrity, and channeled energies are major strengths consistently cited by managers and clients alike-universally praising team spirit, independent work habits, and the determination to conquer technical challenges. A resourceful, life-long learner, embracing knowledge as a tool for improved problem-solving effectiveness.

• Negotiation skills
• Decision making
• Active listening
• Strategic thinking
• Dealing with conflict
• Presentation and public speaking
• Leadership
• Time management
• Oracle EBS R12 applications.
• Business and Software Knowledge.
• Oracle EBS (Technical).
• Good communication skills

• Receive end user requirements and problems and analyze them.
• Give the right solution and provide functional advice.
• Enhance new business process.
• Design new technical solution, and provide technical advice to development team.
• Prepare Business solution and solution setup documents.
• Hand over solution to Support team.
• Initiate Service Request with Oracle Support (Metalink) to resolve oracle error or bugs.

Technology: Oracle Apps
Application: Inventory, Purchasing, Shipping Execution, BOM, WIP.

• Receive end user requirements and problems and analyze them.
• Give the right solution and provide functional advice.
• Troubleshoot incident helpdesk calls.
• Create new Subinventories (INV), and define its Stock Locator Security Rule.
• Setup Inventory Storekeeper Responsibility and tie it with Stock Locator Security Rule.
• Add new Item Conversion.
• Create new Descriptive Flex Fields (DFF).
• Monitor and review daily checklist Tasks:
1. Inventory Interface Mangers
2. Open transaction Interface
3. Pending Material Transaction
4. Inventory End Month Closing Process
• Define the employee as a Purchase Buyer.
• Setup Purchase Approval group and assign it to a particular Position.
• Add/Amend Staff position in the Purchasing Approval Position Hierarchy
Technology: Oracle Apps
Application: Inventory, Purchasing, Shipping Execution, BOM, WIP.

• Receive end user requirements and problems and analyze them.
• Receive Functional requirement from Support Team.
• Implement new customization:-
1. Build New Forms
2. Build New Reports
3. Create new Custom Tables & PL/SQL
4. Amend Custom PLL code
5. Create new Function using Oracle Personalization Tool.
• Use Oracle Application Developer Responsibility to register new Forms or Reports.

Technology: Oracle Apps, Oracle Developer 6i, Oracle Database.

Developed customization Forms, Reports, and PL/SQL Procedures task related to Oracle Application11i (Purchasing, Inventory, Receivables), and other Applications like Registry System(School and college), and Library System.

Train Juma Al Majid Staffs on MS office and Windows