ERP Consultant
Freelance
مجموع سنوات الخبرة :17 years, 5 أشهر
- Providing consultation and ERP professional services for Sage X3, MS Dynamics GP and AX.
- Hands on experience on modules: Financial, distribution (Sales, Purchasing and Stock), warehouse and manufacturing
- Hands on experience Sage X3 add-on: LCT, Non stock posting and requisitions & RFQ process.
- Hands on experience on the Installation and Configuration of MS Dynamics GP, AX and Sage X3.
- Crystal Reports development
- Windows and forms developments
- Hands on experience on Sage X3 CRM and MS CRM
- Hands on experience in pre-sales and project management
Sage X3 Projects:
- ERP consultant for AQESA from May, 2016 to Dec, 2016
Providing consultation for ERP projects for various business types. Conducting users training sessions. Team leading for complex ERP projects and pre-sales representative.
Hands on experience on the following modules:
- Financial management
- Stock management
- Warehouse management
- Distribution (Sales)
- Distribution (Purchasing)
Sage X3 Projects:
- Al Dahra Agriculture in UAE (Trading business)
- Greatwall in Dubai (Trading business)
- Omnitrade in Jordan (Pharmaceutical business)
- ICE in KSA (FMCG and Distribuation business)
Main responsibilities:
Providing consultation for ERP projects. Providing functional and technical support for ERP projects. Understanding the requirements of the business and maps it to the ERP system. Users training. Data migration. Implementation of financials modules, human resources module, payroll module, distribution modules, supply chain modules, and order processing. Writing technical proposal.
Hands on experience on the following modules and tools:
- General ledger
- Accounts receivable
- Accounts payable
- Bank reconciliation
- Fixed assets
- Analytical accounting
- Revenue/Expense deferral
- Inventory control
- Purchase order processing
- Sales order processing
- AFA
- Report writer
- Modifier
- SSRS
Main responsibilities:
Implementing and adapting business solutions systems: Financial, Inventory and Order Processing (GP and AX products) regarding: Analysis and Gathering customer requirements, documentation, preparing design documents, installation, configuration, modules setup, data migration, customization forms and reports, users training, and customer support.
Hands on experience on the following modules and tools in GP:
- General ledger
- Accounts receivable
- Accounts payable
- Bank reconciliation
- Fixed assets
- Analytical accounting
- Revenue/Expense deferral
- Inventory control
- Purchase order processing
- Sales order processing
- AFA
- Report writer
Hands on experience on the following modules AX:
- General ledger
- Accounts receivable
- Accounts payable
- Banks management
- Fixed assets
- Project accounting
- Inventory management
Reporting to the PMO.
Main responsibilities:
Installation and configuration, data migration, training, customer support and follow up.
Reason for leaving: the company couldn't pay the salaries