Oracle Lead ERP Consultant
SHAPOORJI PALLONJI MIDEST LLC
Total years of experience :11 years, 6 Months
Scope: Manage, deploy, monitor, maintain, develop, upgrade, procure and support for multiple projects for all IT Hardware and software Application requirements.
Oracle EBusiness Suite Global Implementation. Currently involved with the Global Design of Interfaces, Conversions, Oracle Warehouse builder, Workflow Extensions and Oracle Reports / Oracle Forms/ Oracle Discoverer/Business Intelligence Reports, Procure to Pay, Order to Cash, Demand to Distribution, Budget to Close, Project Accounting, Costing, calendar/financial period change and Self Serviced Applications such as iProcurement, suppliers, iReceipts, iPayments, iExpenses, iStore, Quality, Inventory, Bills of Materials, Purchases, Order Management, e- Invoices, Advanced Pricing, APS, Workflow, Self Service Web Applications, Cost Management, Engineering, Planning Products, WEB ADI, Work In Process, Advanced Supply Chain and Planning (SCM) and Business Intelligence.
• Manage Project implementation and integration of planned new ERP and website.
• Involved in Design and distribution of Network and Data Center allocation.
• Procure IT hardware and software from IT Vendors
• Discuss regularly with management and all users of information services and systems.
• Keep current with the latest technologies and determine what new technology solutions and implementations will meet business and system requirements.
• Manage financial aspects of the IT Department, including purchasing, budgeting, and budget review.
• Develop and implement all IT policies and procedures, including those for architecture, security, disaster recovery, standards, purchasing, and service provision.
• Managing entire ERP project operations with a view to achieve business objectives and ensure optimum utilization of available resources.
• ERP Implementation of Xpedeon Application on Different projects and performed following main activities
o As-is Analysis
o Verification of Current business process and document sign off with department hear and core team members
o Documentation of all new business processes as per ERP work flow.
o Gap Analysis
o Business Mapping and Acceptance document sign off
o Master Data collection, data cleansing and data uploading
o Master data setup (COA, Vendors, Items, Suppliers, Cost centers)
o Product implementation on Test Server and Live Server.
o Work flow testing and User Training.
o After Go live support.
o MIS reports generation.
o Data backup, Data restoring and maintenance, Script writing, Performance Tuning etc.
• Material Codification System.
o Systematic concise representation of equipment, raw material, tools, spares, suppliers.
• Achievements: Implemented ERP successfully at two Locations.
• ERP Implemented Module
• Inventory Workbench: Inventory LIFO/FIFO, weighted average methods, Re-ordering goods / service issuance, returns Material to Central Store, transfers Material to Various Projects, indents, stock adjustments, stock ledgers, budgeting, inventory control registers and MIS reports
• Import purchase orders from legacy system, bank guarantee, insurance policy, insurance claim, and shipment details.
• Subcontract: Work Order Creation for Under Budget, Work order wise Progress Validation and Subcontract Bill Booking and transfer to SAP Accounting.
• Interface Various Systems: Designed and developed the interface for data validation and pre-import processing. Xpedion to SAP System.
• Customized suppliers audit report, expected receipts report, contract status reports.
• Involved in giving end-user training.
Enterprise Resource Planning (ERP): Oracle Applications v 10.7, 11.0.3, 11i/R12 (Modules: GL, AP, PO, AR, FA, PA, INV, OM, BOM, Procure to Pay, Order to Cash, Demand to Distribution, Budget to Close, Project Accounting, Costing, calendar/financial period change and Self Serviced Applications such as iProcurement, suppliers, iReceipts, iPayments, iExpenses, iStore, Quality, Inventory, Bills of Materials, Purchases, Order Management, Advanced Pricing, APS, Workflow, Self Service Web Applications, Cost Management, Engineering, Planning Products, and Work In Process)
Others: Rational Clear Case / Clear Quest, MS Project 97/2000, MS-Office 97/2014
Oracle Data Warehouse, Oracle database administration, PVCS, XML Publisher, Business Intelligence.
Description: Oracle EBusiness Suite Global Implementation. Currently involved with the Global Design of Interfaces, Conversions, Oracle Warehouse builder, Workflow Extensions and Oracle Reports / Oracle Forms/ Oracle Discoverer/Business Intelligence Reports, Procure to Pay, Order to Cash, Demand to Distribution, Budget to Close, Project Accounting, Costing, calendar/financial period change and Self Serviced Applications such as iProcurement, suppliers, iReceipts, iPayments, iExpenses, iStore, Quality, Inventory, Bills of Materials, Purchases, Order Management, e- Invoices, Advanced Pricing, APS, Workflow, Self Service Web Applications, Cost Management, Engineering, Planning Products, WEB ADI, Work In Process, Advanced Supply Chain and Planning (SCM) and Business Intelligence.
MASTER OF COMPUTER APPLICATION (3 YEARS MASTER DEGREE)
POST DIPLOMA COMPUTER APPLICATION (ONE YEAR DEGREE)
BACHELOR OF BUSINESS ADMINISTRATION (3 YEARS BACHELOR DEGREE)