Project Manager
IntegrationXperts
مجموع سنوات الخبرة :16 years, 10 أشهر
I am responsible to co-ordinate with the internal and external stakeholders to keep them informed about the project progress and any risks and constraints. I am also responsible to drive the project, to ensure smooth co-ordination among the team members, resolving their conflicts, and to make sure the project is running within the schedule and is on track.
Worked as a Lead for an in-house project of Workflow Administration custom module (WAM).
Worked on the new enhancements as per business requirements and Ad Hoc queries.
Customized OAF pages in Oracle Inventory Material Management custom module.
Provide Data Extracts/reports to Procurement department for analysis.
Worked on Oracle Fusion project.
Support the end users in resolving issues related to Requisitions, POs, BPAs and Releases.
Ensure the support tickets are addressed and closed as per the defined SLA.
Develop reports for Oracle PO and INV modules.
Develop PLSQL Concurrent Programs to automate certain business processes.
Create custom workflows and customize standard workflows as per the business needs.
Support the end users in Head Office as well as Outstations.
Responsible for performing periodic application sanity checks for Primary and DR server switchovers.
Day to day support of Oracle Procurement and Inventory modules.
Raising Change request for promoting the change to Production.
Raise SR with Oracle Support as needed and follow up.
Co-ordinate with Functional Team members for gathering Technical requirements.
Worked on OAF controller and VO extensions.
Understand the business scenarios for mapping technical requirements to the Application Design.
Identify potentials issues and discuss with team members for their resolution.
Log service request to Oracle Support where necessary and follow up with it.
Develop reports for Financials, Supply Chain HRMS and Payroll modules.
Customize existing reports as per the user business needs.
Prepare and Send the progress status to Team Lead and Project Manager.
Co-ordinate with client IT to maintain a smooth communication about issues and gaps and their resolution.
Participate in UAT phase, resolve technical issues, and take up new requirements where necessary.
Configure Oracle Alerts for sending notification as per business needs.
Conversion of Master Data and Transactional Data for AP, AR, GL, FA, and INV modules.
Upgrade of Oracle E-Business Suite from Release R11.5.10.2 to R12.1.3 (Oracle Financials-AP, GL, and CM)
Assist the end user in Invoicing, Payments, and report generation.
Co-ordinate with Finance in month end closing
Development of Ad hoc Queries requested by users.
Log Service Request to Oracle Support for Business Critical issues
Design reports using Financials Statement Generator tool.
Convert FSG into Excel using Report Manager.
New reports development and customization of existing reports
Data Loader, APIs and PLSQL procedures.
Resolve day to day issues reported by the user and follow up with Oracle Support.
Post Go-Live Support.
CLIENT: Public Buildings and Airport Development (Saudi Binladen Group), Jeddah/King Abdullah Financial District, Riyadh/Al-Fozan Construction, Riyadh
DESCRIPTION: Implementation and support of Oracle EBS R12 Financials and Supply Chain modules.
RESPONSIBILITIES:
Respond to ad-hoc queries from end users regarding the system.
Design and develop finance reports.
Making customization into existing finance reports.
Design and develop reports for Supply Chain and Financial reports.
Making customization into existing supply chain reports.
Master Data Conversion i.e., Suppliers, Customers, and items
Data conversion for Payables Open Invoices, Inventory On-Hand balances using Data Loader, APIs and PLSQL procedures.
Monitor the service desk regularly and follow-up with day to day issues reported by the user and log Service requests to Oracle Support where necessary.
Post Go-Live Support.
Implementation of Oracle E-Business Suite Release 12.1.3 (Financials, Supply Chain and Projects modules).
Reports development and customization of Financials(GL, AP, AR, FA) modules.
Reports development and customization of Supply Chain (INV, PO and Projects modules).
Master data upload of AP, AR, INV, and PO modules.
Opening Balances upload of AP, AR, GL, and INV modules.
1. Implemented GL, AP, FA, AR, PO and INV modules. Involved in Full Life Cycle implementation using the AIM methodology right from project inception to completion.
2. Co-ordinate with business users to discuss the Business Processes and prepare the document.(BP090)
3. Prepare AIM's Technial Specs and design document (MD50) and mapping document (RD50).
4. Co-ordinate with key users in Streamlining the Finance and Procurement end-to-end business processes. Involved in meetings with end-users, User Acceptance Tests, Trainings, and taking sign-offs on documentations.
5. Designed Financial reports such as Ledger, Account Analysis Report etc. using Oracle Reports and FSG. Involved in Data Migration of using Data Loader and APIs respectively.
6. Involved in configuration and setup of Oracle Apps.
7. Involved in day-to-day customization activities and support.
8. Raise SRs and follow up with Oracle Support.
Major Projects:
1. WARID Telecom International Limited Bangladesh
A Telco Operator. Involved in the implementation of FInancials and Supply Chain .
2. PARAZELSUS Pakistan (Pvt.) Ltd.
A Distribution concern of a Multinational Pharmaceutical Company (NOVARTIS). Currently involved in the implementation of Distribution (OM, AR) modules.
The training comprised of configuring different services like APACHE,SAMBA, NFS, NIS, FTP, compiling the kernel and so on.