SAIYID MAUDUDI

Phone: (708) 359-6175

efax: 832-204-6211
maududi@hotmail.com
Citizenship Status: United States

Overview
♦ Over 20 years of functional experience implementing software solutions with over 16 years of
experience in Functional Implementation of Oracle E-Business Suite Applications. Functional
consulting role, which encompasses order fulfillment process analysis; process design,
mapping, and re-engineering; process gap analysis and resolution; troubleshooting and issue
resolution; Oracle Applications module configuration and use; and test script creation and
testing. Expertise in implementing full life cycle of the following Applications:
♦ Oracle Financials - General Ledger (GL), Multi Reporting Currency (MRC), Payables (AP),
Receivables (AR), Oracle Enterprise Assets Management (eAM), Oracle Fixed Assets (FA),
Cash Management (CE), Oracle Project Billing, Oracle Project Contract, Oracle Project
Costing, Oracle Grants.
♦ Oracle Federal Financials - Oracle Federal Financials, Oracle Federal Administrator (FV),
Oracle (Advanced) Collections (IEX), Oracle Loans (LNS), Oracle Healthcare Transaction
Base (HTB).
♦ Oracle Financial Analyzer (OFA). Oracle Workflow
♦ Financial Reporting, Budgeting, Analysis and Planning.
♦ Oracle Supply chain – Oracle Purchasing (PO), Oracle Product Configurator (CZ),
♦ Oracle Manufacturing/Distribution - Order Management (OM) / (OE), Advanced Pricing (QP),
Shipping Execution (WSH) & Inventory (INV), Oracle Cost Management (CST), Oracle Process
Manufacturing (OPM), Warehouse Management Systems (WMS). Oracle Manufacturing (BOM,
INV, Engineering, MRP, Costing, Quality, Supplier Scheduling), Oracle Supply Chain Planning
(APS) (Demand, Planning & Scheduling), Oracle Advanced Supply Chain Planning (ASCP)
♦ Oracle Human Resources (HRMS) - Oracle Payroll & Time Management, Oracle Grants,
♦ Oracle Customer Relationship Management (CRM) - Oracle Incentive (Sales)
Compensation (CN) & Contracts Services, Install Base, Sales and Marketing, Oracle Portal
(Oracle iProcurement, iReceivables, iPayments, iExpense, iStore)
♦ Oracle AIM (Application Implementation Methodology)
♦ Oracle BFA (Business Flow Accelerator)
♦ EDI (Electronic Data Interchange)
♦ API (Application Program Interfaces)
♦ Multi-Org and Multi Currencies
♦ Experience opening, managing, and resolving Oracle TAR’s with Oracle Support.
♦ Order to Cash (OTC)
♦ Procure to Pay (PTP)
♦ BI Publisher (OBIEE)
♦ XML Publisher
♦ Prepared of Test Agenda, Test Planning
♦ Prepared of Functional Test cases
♦ Prepared of Test Data
♦ Testing and Quality assurance of the Oracle Applications
♦ Resolving problems during user testing of the New Release of Oracle Implementation of
the Oracle Applications migration from Release 10.7 to Release 11i (11.5.6 - 11.5.10.2) and
Release 12 (12.0.4, 12.0.6, 12.1.1)
♦ Running Integration testing with other modules and verifying test results with
Other modules
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♦ Oracle 11i Load Testing using Load Runner and monitoring the performance
♦ Verified test results with users

Technical Overview
♦ Oracle Receivables Interface
♦ Designed Oracle Receivables Auto Invoice Interface, Used Visio 97
♦ Oracle Payables Conversions

Users Training Manuals

♦ Rapid Installation Procedure for Oracle 11I e-Business Suite
♦ Oracle Receivables User Training Manual.
♦ Oracle Payables User Training Manual
♦ Oracle Assets User Manual
♦ Oracle Cash Management User Training Manual
♦ Oracle Inventory User Training Manual
♦ Oracle Purchasing User Training Manual
♦ Oracle Purchasing (Customized) APPO User Training Manual
♦ Oracle Order Management User Training Manual

Seminars/Conferences
♦ Oracle 11i New Features for Applications – A Technical Review – Buffalo Grove, IL
♦ Oracle 11i New Features for Applications – A Technical Review – Riyadh, KSA
♦ The Passage from Adolescent to Adult is Risqué’ Business – Twice in Nova University, FL

Work Status
♦ Citizen of United States of America.

RDBMS
♦ Oracle E-Business Suite Applications 10.6, 10.7,11.0.3, 11i (11.5.3, 11.5.4, 11.5.5, 11.5.6,
11.5.7, 11.5.8, 11.5.9, 11.5.10.2)
♦ Working on Oracle New Release – R12 (12.0.4, 12.0.6, 12.1.1)

Operating Systems
♦ Solaris 2.5 & 2.6, NT 4.0, Windows 95/98, UNIX SCO 5.

Tools
♦ SQL, PL/SQL, SQL*Plus, SQL*Loader, Web ADI, Mercury Testing Tool, Data Loader,
Application Desktop Integrator (ADI), BI Publisher (OBIEE), XML Publisher, Oracle Forms
(4.5, 5.0 & 6i), Oracle Reports (2.5, 3.0 & 6i), Developer/2000 (1.3), OLAP, MS Excel, Visio
97, Visio 2000, MS Power Point, MS Project, Lotus Notes, Outlook Express, Oracle Enterprise
Manager (OEM),

Educations
♦ Ph.D, Computer Science & Information Technology (Dean's List), Nova University, Ft.
Lauderdale, FL. 2002
♦ MBA, Business & Int’l Marketing (Dean's List), Nova University, Ft. Lauderdale, FL. 1992
♦ BSCE, Computer Engineering, Nova University, Ft. Lauderdale, FL. 1991
♦ BSIE, Industrial Engineering, Mehran Engineering University, Pak. 1990

Certifications
♦ Oracle 11i e-Business Suite Application DBA, Global Institute for Software Technology

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 Roselle, IL
♦ Pursuing Oracle 9iAS
♦ Pursuing Oracle Professional Financial Application Consultant (OCP)

Achievements
♦ Granted Seven (7) awards for excellent performance in Top 10.
♦ Received Pride in Excellent Award for Outstanding Performance in recognition of exemplary service,
Two years

Professional Experiences

♦ 10/08 - Present Department of Energy, Algiers, Algeria

♦ 02/08 - 09/08 General Dynamics Land Systems (DoD), Sterling Heights, MI
Comex, Mexico City, Mexico. Working in off site project with release
R12 (12.0.4)
♦ 07/06 - 02/08 NJVC, Vienna, VA
♦ 02/06 - 07/06 American College of Surgeon, Chicago, IL
♦ 08/05 - 03/06 Healthcare Systems, Baltimore, MD
♦ 02/05 - 08/05 Sygen International Inc., Franklin, KY
♦ 12/04 - 02/05 P & C Technologies, Inc., Milwaukee, WI
♦ 08/04 - 12/04 GE Healthcare (Medical Systems), Waukesha, WI
♦ 06/04 - 08/04 Lion Apparel, Dayton, OH
♦ 02/04 - 06/04 Underwriter Laboratory, Northbrook, IL
♦ 08/03 - 02/04 US Department of Labor, Washington, DC
♦ 09/02 - 08/03 APEX DIGITAL, Ontario, CA
♦ 11/01 - 07/02 King Faisal Specialist Hospital & Research Center,
Riyadh, Saudi Arabia (KSA)
♦ 05 /01 - 11/01 Siemens, Buffalo Grove, IL
♦ 08 /00 - 05/01 Hitachi Data Systems, San Diego/Santa Clara CA
♦ 02 /00 - 07/00 Motorola, Northbrook, IL
♦ 03 /99 - 01/00 GOTO.COM, Pasadena, CA
♦ 09 /97 - 03/99 Indianapolis Power & Light, Indianapolis, IN
♦ 02 /96 - 07/97 Magnetek Inc., New Berlins, WI
♦ 02 /93 - 01/96 Pharmerica Healthcare Services, Oakbrook, IL

10/08 – Present Department of Energy (DOE), Algeria

PM/Functional Lead:
Release Oracle R12 (12.0.6), (12.1.1)

• Implemented Oracle Billing, Oracle Costing and developed ppt slides and delivered
presentation also to client about the Oracle Enterprise Assets Management (eAM) and
implemented.
• Lead Project Costing/ Project Billing business process implementation
• Designed Accounting Flexfield Structure
• Prepared general ledger power point presentation and demonstrated to client about AFF,
Accounting Key Flexfield concept.
• Did presentation about Oracle Project (PA) overview and concept., Integration with other Oracle
Applications like (Inventory, Purchasing, Contract, Receivables, General Ledger, Payables and
Fixed Assets) etc
• Overview key features about Oracle Billing, Oracle Costing and Oracle Contract.
• Responsible for requirement gathering and BPR for Project costing and billing.

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 • Completed Current System Study, Business Requirements and Process mapping stages of
the Project with the Business team
• Functional design for PA to OLM integration for tracking course / class cost and revenue.
• Setup the Oracle Project module in Demo Instance according to the business requirements,
Set up the system to conducted CRP1
• Business requirements map /gap analysis configured and conducted CRP1.
• Completed setups in CRP1, SIT and UAT instance and developed training docs, user
training material (with Navigation & Screenshots), conducted training.
• Worked as Functional Lead involving in Oracle Fixed Assets enhancements.
• Interface with Fixed Assets to PA and PO applications.
• Responsible for project scope, proof of concept, cut over planning, business requirement
gathering, AIM documentation, Setups, data conversion, localization, Testing, user support
and Training. Participated in System stabilization for General Ledger, Fixed Assets,
Accounts Payables, Purchasing, Inventory and Project Costing.
• Did major categorization with Gas and non Gas properties. Setup and Maintain Book
Controls (Corp and Tax Books).Defined and implemented Depreciation Methods, Prorate
Conventions like Mid Month and Half Year.
• Configured, tested and Implemented Group Depreciation, Impairments and Security by
Book. Tested and executed Initial Mass Copy, Periodic Mass Copy and Upload Tax
Interface. Also tested all transactions like Asset additions, Adjustments, Transfers, Re-
classifications, Partial Retire (Unit, Cost), Retirement, Full Retirement , Mass Retirement,
Reinstatements.
• Assets Account Generator customization
• Bar Code solution and Bar Tender for label printing
• Developed AIM documents like BR100, MD50 and TE40’s. Documented and demonstrated
Depreciation and Mass copy with closing books of walk forward process, Group
Depreciation, Asset Organization structure with Security by Book.
• Interacted with clients deeply, Created a Contract Project, Defined a Rate Schedule
Review, Defined an Agreement Type, Defined an Agreement and Fund a Project, Cost and
Revenue Budgets and Created Baseline, Defined an Event Type for Revenue, Customized
and Defined a Report Type, Customized Reporting Views, Reporting with Project Status
Inquiry, Oracle Grants Accounting Related Payables and Purchasing Financial Options,
Defined an Expenditure Category, Defined an Expenditure Type, Defined a Non-Labor
Resource, Defined a Burden Structure, delivered the presentation in very large group,
Defined a Project Role Type, Defined an Award Type, Created an Award, Fund a Project,
Created a Grants-related Supplier Invoice, Defined Standard Unit Costs for Asset Cost
Allocations, Configured the requirement application, Defined an Organization Labor
Costing Rule and a Labor Costing Override, Worked with Reports and Folders, Worked
with Graphs, Customized the EPB Home Page, Worked with Business Process
Dimensions, Added Tasks to the Business Process, Created Reports, Run some standard
Reports, etc. Setup CRP, Setup, SIT and Setup UAT and helped on to proceed GO LIVE.
• Post Production Support: Worked on standard Reports
Star Brand, Algiers, (Hassi Messoud) Algeria
Oracle Application Release R12 (12.1.1)
• Worked as Lead for the Order to Cash (OTC) business process implementation
• Requirement gathering for the setup of Order Management and Oracle Receivable
Modules
• GAP analysis and business process mapping for OM and AR
• Implemented Shipping, Return Material Authorities (RMA’s), Available to Promise
(ATP), Assemble to Order (ATO), Configure to Order (CTO), Pick to Order (PTO) etc.
• OM: Sales Order (Reservations, Pick Release, Pick Confirm, Receipt, Exceptions: Unreserved,
Backordering, Drop Ship, Return (RMA Process), Available to Promise (ATP), Configure to Order
(CTO) etc.

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 • Trained all of the users on how to use the system. Developed users training manuals for OM, AP,
AR, FA, INV and CM.
• Worked on developing custom cash book application to facilitate POS nature of sale
operations of SBL Developed the interface between cash book and Oracle Receivables
and Oracle Inventory
• Performed setups, created setup, Unit testing (CRP), Integration testing (SIT) and Unit
Acceptance testing (UAT) documents and testing based on the user requirements /
business processes
• Provided functional specs for Customers & Open Invoice conversions. Created
specifications for custom reporting requirements, worked with technical team for
development & testing of the custom reports (OM, AR, INV & Cash Book)
• Post production support for OM, AR, CM & Cash Book (Custom Application)

02/08 – 09/08 GDLS (Naval), Sterling Heights, MI.

Functional Lead: Traveled to London, CANADA
• Oracle Applications include Oracle Advanced Supply Chain Planning (ASCP), Warehouse
Management Systems (WMS), and Oracle Project Billing and Project Contract (PA),
• Worked as Oracle Lead Functional Consultant and implemented Oracle Inventory, BOM,
Purchasing, WIP, Costing and MRP. The project is to implement Oracle for the newly acquired
manufacturing unit. Client has a Global ERP instance.
• Worked on implementation of Oracle Inventory. Client has multi-org discrete manufacturing
environment. Studied, analyzed and prepared BR100 setup document. Setup legal entity,
operating unit, inventory organizations, sub-inventories, locations and locators. Designed item-
templates and item Categories.
• Created logic to identify and remove obsolete items. Create logic to identify duplicate part
numbers.
• Created data-mapping document to migrate items and on-hand stock from legacy system.
• Implemented Oracle PO. Studied, designed and done complete setup. Setup Document
approvals. Setup approved vendors and sourcing rules.
• Done user training of creation of Standard and Blanket POs and Requisitions.
• Implemented Receiving. Setup Receiving options in PO. Done user training for PO & RMA
Receiving, Inspection, Receiving transactions and Deliver to Warehouse.
• Implemented BOM. Setup standard BOM, ATO Model BOMs and Routings. Setup Operation
codes, Departments and Resources for Routings. Create data mapping document CV60 to
convert BOM and Routings.
• Implemented Oracle BOM/Engineering. Client has standard BOMs, ATO BOMs and routings.
Created data mapping for conversion of BOM. Implemented Engineering. Setup ECO categories
and Approvals. Trained users to create ECO approve and implement
• Implemented Oracle WIP. Client has discrete manufacturing for customer configured items. Setup
WIP parameters. Done user training and support.
• Implemented MRP. Setup MRP parameters, setup Approved Vendors, Sourcing Rules and
Assignment sets. Defined and uploaded Forecast, run MDS, MPS, Launch MRP and used
Workbench.
• Implemented Oracle Cost Management. Studied and setup Average cost and cost elements.
Prepared conversion document for cost upload along with Item load. Worked on cost rollups and
cost update.
• Enter Expenditure Types, Task, Generate, Approve, and Release Invoices, Mission
Elements, Performed Adjustments and Regenerate Invoices, Defined and Assign a Billing
Extension, Customized and Defined a Report Type, Reporting with Project Status Inquiry,
Customized Reporting Views, Batches etc.
• Under OXLY environment, (Accounting Audit based environment)
• RICE environment.
• Assets Account Generator customization
• Bar Code solution
• Using BarTender for labels printing.
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 • Used Mercury as testing tools.
• Prepared Knowledge Transfer (KT) Documents and ppt for clients.
• Worked on Production Support. Work involved solving logged defects, trouble shooting,
monitoring interfaces and Oracle Tar/SR logging.

Urban Planning Council (UPC), Abu Dhabi, UAE.

Working on project with release R12 (12.0.4)
• Responsible for Operations, Finance Interfaces implementation. Functionality mapping, Process
designing and setups. Coordinated between onsite and offshore teams.
• Did requirement gathering, Development, implementation, Data Conversion, Testing, Support and
User Training. Also did Process Flows Design, Development of BR100’s and TE40’s. Performed
Unit and Integrating testing. Reviewed and finalized technical documents.
• Order to Cash & Order to Fulfill (OTC & OTF) (End to End Process): (Order Management):
Box and Volume – Interfaces like Customers and Orders, Pick Release and Shipment confirmation.
Developed initial documents, designed interface processes. Customer cum order interface designed
for a brand new customer who is coming with an order. Also configured Accounts Receivables,
TCA , iPayments and Shipping process
• Procure to Pay (End to End to Process): Purchase Order Interface. Modus standard Purchase
orders in “Approved” status will import into Oracle PO against contract PO’s. Oracle Payables:
Payables Open Invoice Upload. Invoices from multiple vendors. Decision factors like Common
template for all the vendor invoices. Also another interface like Positive pay check extract to bank.
Oracle Cash Management: Bank statement Loader Interface. . .

Comex, Mexico City, Mexico.

Working on project with release R12 (12.0.4)
Oracle Core Financial Applications, Oracle General Ledger (GL), Oracle Receivables (AR),
Oracle Payables (AP), Oracle Fixed Assets (FA), Oracle Enterprise Assets Management (eAM).
Enterprise Assets Management (eAM) is also known as Maintenance application
Interacted with client, Designed power point and presented to client about Chart of account
structure etc. gathered information and configured the required applications, run dry run testing,
setup CRP’s, analysis the system, designed, validated and tested. Prepared some necessary test
TE040 documents and BR100 also

07/06 – 02/08 (NJVC ((Geoscout)), Vienna, VA.

Functional Lead:
Worked on Project Costing/ Project Billing business process implementation
Responsible for requirement gathering and BPR for Project costing and billing.
Did presentation about Oracle Project (PA) overview and concept., Integration with other Oracle
Applications like (Inventory, Purchasing, Contract, Receivables, General Ledger, Payables and Fixed
Assets) etc.
Completed Current System Study, Business Requirements and Process mapping stages of the Project
with the Business team
Functional design for PA to OLM integration for tracking course / class cost and revenue.
Setup the Oracle Project module in Demo Instance according to the business requirements, Set up the
system to conducted CRP1. Completed setups in CRP1 instance and set up docs, user-training guide,
conducted training in the basic navigation, projects
Business requirements map /gap analysis configured and conducted CRP2
Oracle Applications implemented include Oracle Project Billing, Project Contract and Project Costing
Applications, Oracle General Ledger (GL), Oracle Payables (AP), Oracle Receivables (AR), Oracle Fixed
Assets (FA) Designed Accounting Flexfield Structure.
Prepared general ledger power point presentation and demonstrated to client about AFF,
Accounting Key Flexfield concept.
Gap Analysis, System standard Setups, Configuration, Conversion Planning, Conversion setups and
CV40 documents. CRP2/CRP3, BR100 updates Test Script TE040 preparation for BPA and Lockbox.
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UAT and Post Conversion activities. Vertex integration. Post Live Issue resolution, Production user
Support for AR and Advanced Collections.
Interfaced with other Oracle Applications Oracle Purchasing (PO) Oracle Fixed Assets, and Oracle
Receivables also Customized and Defined a Report Type, Customized Reporting Views, Reporting with
Project Status Inquiry, and Release R12
Designed power point and presented to client about the structure of Accounting Flexfield etc.
OM: Sales Order (Reservations, Pick Release, Pick Confirm, Receipt, Exceptions: Unreserved,
Backordering, Drop Ship, Return (RMA Process), Available to Promise (ATP), Available to Order (ATO),
Configure to Order (CTO) etc.
INV: Ship Orders, Update Inventory, on Cycle Counts, Physical Inventory, Sub-Inventory, Create/Manage
Sales Orders, and Interfacing with Receivables.
QP: Item Validation Organization, Created Pricing Formulas, Created Incompatibility Groups, Created
Modifiers, And Created Qualifiers etc.
AP: Create Suppliers, Invoices Entry, and Validate, cancel, Apply/Unapply, Prepayments, Credit Cards
Clearing Process, Invoice Register and setup default printer for user.
AR: receivables Transactions Processing, Credit Memo Processing, Adjustment Processing,
eAM: Tracking Assets, Planning, Assets Maintenance, Work Order Billing etc.
FA: Transfer Assets From Invalid Employee to Valid Employee the Preview and look at the output to
make sure the assets being transferred are correct
Create Few Assets and attach to the employee, Create Mass Addition, Run Depreciation, Transfer to GL
(Import and Post etc.)
Add assets through ADI when some of the segments of the Location Flexfield are enabled
FA: Manual Additions, Quick Additions etc
Prepared Test scripts and testing oracle applications mentioned above.
Trouble shoot there issues and identified the patch number (#),

02/06 – 07/06 (American College of Surgeon, Chicago, IL),

Functional Consultant:
• Oracle Applications include Applications Oracle Payables (AP), Oracle Receivables (AR), Oracle
General Ledger (GL), Oracle Cash Management (CE), Oracle Fixed Assets (FA), Oracle
iPayments (IBY), Oracle iExpense (OIE).
• AP: Create Suppliers, Invoices Entry, Validate, cancel, Apply/Unapply, Prepayments, Credit Cards
Clearing Process, Invoice Register and setup default printer for user.
• AR: receivables Transactions Processing, Credit Memo Processing, Adjustment Processing,
Lockbox Processing etc.
• FA: Transfer Assets From Invalid Employee to Valid Employee the Preview and look at the output
to make sure the assets being transferred are correct
• Create Few Assets and attach to the employee.
• FA: Manual Additions, Quick Additions etc
• Add assets through ADI when some of the segments of the Location Flexfield are enabled
• IBY: Transactions in Receivables, Receipts Batches, etc.
• ICX: Process Credit Card Payments in Receivables, Define Remittance (Internal Bank Account),
Define Receipts Class etc
• Worked on ADI and WebADI.
• Prepared Test scripts and testing oracle applications mentioned above.
• Changed Color to the Oracle Application system, Added printer to Oracle System and Added
Defaulted printer to the users.
• Trouble shoot there issues and identified the patch number (#),

08/05 – 02/06 Healthcare Systems, Baltimore, MD

Functional Consultant:
Oracle Applications include Federal Financials Applications Oracle Payables (AP), Oracle
Receivables (AR), Oracle General Ledger (GL), Oracle Cash Management (CE), Oracle Federal
Administrator (FV), Oracle Loans (LNS), Oracle Advanced Collections (IEX), Oracle Healthcare
Transaction Base (HTB).

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Used Oracle BFA (Business Flow Accelerator), Preparing and updating BR100 & CR’s and testing in
different instances and updating baseline applications as well.

02/05 – 08/05 Sygen International Inc.,

Functional Lead International Traveled to (Manila, Bangkok etc)
• Functionally Globally Implemented multi counties and multi currencies including Thailand,
Philippines, and Poland etc. Order to Cash (OTC) and Procure to Pay (PTP) Process (AS Is
Process), Oracle Applications 11i (11.5.9): Multi-Org (MO) and Multi Currencies (MRC). Oracle
Applications (APS, INV, Order Management (OM), Shipping (WSH), Pricing, Applications, Used
Dataload to load data, Identified the gaps and mapped the gaps. I was directly involved with multi
countries production setups like Thailand, Philippines, Poland etc. Prepared the setup steps
document, Setup test scripts and tested, Wrote training materials for users in power point and words
as well, Mapped the requirements, Wrote a Training Materials for users and trained the users
• ACM/Order to Cash: Implemented Oracle Advanced Collections (Promise to Pay, Adjustments,
Customer Disputes and Credits). Fine tuned ACM with all the latest patches along with a roll-up
patch RUP4. Developed MD50’s for custom reports like Orders on hold, Cash Fore Casting,
Workflow status, Metrics and Customer Dispute work flow process. Configured Interaction center.
Customized the Collections form. Enabled zoom to navigate to Order Management (OM) and see
the customer orders on Hold. Conducted test cycles for Order to Cash flow. Also configured
Universal Work Queue/Interaction center, Promise to Pay, Dispute to Resolution. Enabled dunning
process through Strategies. Used XML publisher to create dunning templates. Dunning letters
processed to customers through mailer.
• AR and VERTEX: Tax Localization for commercial invoice and calculating Sales Tax, State and
Central Tax. Involved in Testing. Implemented Auto lockbox interface with Bank of America

12/04 – 02/05 P & C Technologies, Inc., Milwaukee, WI

Functional Lead
• Responsible for Operations, Finance Interfaces implementation. Functionality mapping, Process
designing and setups. Coordinated between onsite and offshore teams.
• Did requirement gathering, Development, implementation, Data Conversion, Testing, Support and
User Training. Also did Process Flows Design, Development of BR100’s and TE40’s. Performed
Unit and Integrating testing. Reviewed and finalized technical documents.
• Order to Cash: (Order Management): Box and Volume – Interfaces like Customers and Orders,
Pick Release and Shipment confirmation. Developed initial documents, designed interface
processes. Customer cum order interface designed for a brand new customer who is coming with an
order. Also configured Accounts Receivables, TCA and Shipping process
• Procure to Pay: Purchase Order Interface. Modus standard Purchase orders in “Approved” status
will import into Oracle PO against contract PO’s. Oracle Payables: Payables Open Invoice Upload.
Invoices from multiple vendors like UPS, American express, Adecco, and Corporate Express.
Decision factors like Common template for all the vendor invoices. Also another interface like
Positive pay check extract to bank. Oracle Cash Management: Bank statement Loader Interface.
• Also involved in WMS and HRMS like Advance Benefits and Payroll. CRM like Contracts and
Sales Order Tracking system.

08/04_12/04 GE Healthcare (Medical Systems), Waukesha, WI

(Short Term Contract)
Responsibilities are Order Management (OM), Shipping (WSH), Inventory (INV),
Purchasing (PO), Warehouse Management Systems (WMS)
Developed Order to Cash (OTC) Process
Developed and worked on Systems Operation Process (SOP) for users and worked on some issues as well.
(Reservations, Pick Release, Pick Confirm, Receipt Exceptions: Unreserve, Backordering, Drop Ship,
Return (RMA Process)). Etc.

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 • Responsible for Operations, Finance Interfaces implementation. Functionality mapping, Process
designing and setups. Coordinated between onsite and offshore teams.
• Did requirement gathering, Development, implementation, Data Conversion, Testing, Support and
User Training. Also did Process Flows Design, Development of BR100’s, MD50’s and TE40’s.
Performed Unit and Integrating testing. Reviewed and finalized technical documents.
• Order to Cash: (Order Management/Account Receivables): Box and Volume – Interfaces like
Customers and Orders, Pick Release and Shipment confirmation. Developed initial documents,
designed interface processes. Customer cum order interface designed for a brand new customer who
is coming with an order. Also configured Accounts Receivables and Shipping process
• Procure to Pay: (Purchasing/Payables): Purchase Order Interface. Modus standard Purchase
orders in “Approved” status will import into Oracle PO against contract PO’s. Oracle Payables:
Payables Open Invoice Upload. Invoices from multiple vendors like DHL Express Service, Adecco,
and Corporate Express. Decision factors like Common template for all the vendor invoices. Also
another interface like Positive pay check extract to bank. Oracle Cash Management: Bank statement
Loader Interface.

06/04_08/04 Lion Apparel, Dayton, OH

Functional Lead
♦ Implemented Oracle Applications Inventory, Warehouse Management Systems (WMS)
♦ Responsible for Oracle Advanced Supply Chain (APS, WIP, BOM, INV, MRP, COSTING,
QUALITRY etc.) Oracle Inventory (INV), Oracle Order Management (OM), Oracle Warehouse
Management Systems (WMS)
♦ Worked on Cycle Counts, Physical Inventory, Mobile Warehouse Management
♦ Gathered information from client.
♦ Created Snapshots
♦ Generated Tags
♦ Prepared the setup steps document
♦ Setup test scripts and tested
♦ Prepared and Performed the Training setup steps for Cycle Counting, Physical Inventories and
Mobile warehouse Management, and Work in Process (WIP)
♦ Wrote training materials for users in power point and words as well.

02/o4_06/04 Underwriter Laboratory, Northbrook, IL

Tech/Func
Oracle Applications 11i (11.5.9),
Oracle Applications modules
♦ Responsible for Oracle Order Management (OM),Oracle Supply Chain Demand Planning &
Scheduling, Sales and Marketing, and Incentive (Sales) Compensation
♦ Gathered Information from Client and based on information
♦ Redesigned workflow etc
♦ Reviewed Business Processes
♦ Mapped the requirements

09/2003_02/04 US Department of Labor, Washington, DC

Functional
Functionally implemented Oracle Applications 11i (11.5.9):
Oracle Applications modules
♦ Responsible for Oracle Public Sector Purchasing (PO), Public Sector Payables (AP), General
Ledger (GL) and Fixed Assets (FA)
♦ Gathered information from the client and based on information and
Setup Configurations, Agenda, Designed Workshops etc
♦ Wrote Test Script
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 ♦ Setup CRP (AD10 Environment)
♦ Reviewed Business Processes
♦ Determined set-up values

09/2002 _ 08/03 APEX DIGITAL, Ontario, CA

DISTRIBUTION Lead
Functionally implemented Oracle Applications 11i (11.5.7, 11.5. 8):
Oracle Applications modules
Responsible for Oracle Advance Supply Chain Planning (ASCP), Oracle Order Management (OM), Oracle
(Advanced) Pricing (QP), Incentive
(Sales) Compensation (CN), Shipping (WSH), Inventory (INV)
Setup Configurations, Agenda, Designed Workshops etc,
Setup planning parameters etc.
Wrote Test Script
Setup CRP
Reviewed Business Processes
Determined set-up values
Interfaced the Master Items etc
Mapped the requirements
Wrote a Training Materials for users and trained the users

11/2001 _ 07/02 King Faisal Specialist Hospital & Research Center, Riyadh,
Saudi Arabia
Project Manager
Functionally implemented of a full cycle of Oracle Applications 10.7 & 11i (11.5.3), (11.5.6):
Oracle Applications modules
♦ Responsible for Oracle Receivables (AR), Oracle Inventory (INV), Oracle
Purchasing (PO), Oracle Order Management (OM),
♦ Review the business process and determine the requirement; Examine those
requirement and determine the oracle prerequisites, mapped a requirement to
Oracle Application and determine the gaps; examine the required application
to the determine the prerequisite. Determined input the needed Setup
Values; wrote Test Scripts, and monitored testing.
♦ Determine setup values; Such as Sales Order, Ship Confirm Orders, Release
Sales Order, Price List, Discounting Strategy, Header - Level discounts, Line –
Level Discounts, etc.
♦ Created Flowcharts for the Sales Process, Picking and Shipping Flows and Apply
Holds to Orders, etc. used Microsoft Office (Bitmap).
♦ Implemented Shipping, Return Material Authorities (RMA’s).
♦ Trained all of the users on how to use the system. Developed training manuals for OM and APPO.
♦ (QP) Created Pricing Formulas, Created Incompatibility Groups, Created Modifiers, Created Qualifiers
etc.

5/2001 _ 11/01 Siemens, Buffalo Grove, IL.

Senior Consultant
Functionally implemented of a full cycle of Oracle Applications 10.7 & 11i (11.5.3), (11.5.5):
Oracle Applications modules
Worked on Order to Cash (OTC) and Procure to Pay (PTP) Processes.
♦ Responsible for General Ledger (GL), Oracle Payables (AP), Oracle Receivables
(AR), Oracle Inventory (INV), Oracle Purchasing (PO), Oracle Order Management
(OM), Cash Management (CM) and Oracle Assets (FA).

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 ♦ Review the business process and determine the requirement; Examine those
requirement and determine the oracle prerequisites, mapped a requirement to
Oracle Application and determine the gaps; examine the required application
to the determine the prerequisite. Determined input the needed Setup
Values; wrote Test Scripts, monitored testing, wrote user training manuals
including with the screen shots.
♦ Compared the differences.
♦ Identified the patches to correct problems with the application.
♦ Determine setup values; Such as Sales Order, Ship Confirm Orders, Release
Sales Order, Price List, Discounting Strategy, Header - Level discounts, Line –
Level Discounts, etc.
♦ Created Flowcharts for the Sales Process, Picking and Shipping Flows and Apply
Holds to Orders, etc. used Visio 200 Professional Edition.
♦ Implemented Shipping, Return Material Authorities (RMA’s), Available to
Promise (ATP), Assemble to Order (ATO), Configure to Order (CTO), Pick to
Order (PTO) etc.
♦ Trained all of the users on how to use the system. Developed users training manuals for OM, AP, AR,
FA, INV and CM.
♦ (QP) Created Pricing Formulas, Created Incompatibility Groups, Created Modifiers, Created Qualifiers
etc.
♦ Oracle Customer Relationship Management Applications modules
♦ Oracle Sales Compensation
♦ Oracle Contracts

8/2000 – 5/2001 Hitachi Data Systems, San Diego/Santa Clara CA

Senior Consultant
Functionally implemented of a full cycle of Oracle Applications 10.7 & 11i (11.5.3):
Oracle Manufacturing Applications modules
♦ Identified the patches to correct problems with the application.
♦ Oracle Order Management (OM) / Order Entry (OE) - Shipping, Return Material Authorities (RMA’s),
Available to Promise (ATP), Available to Order (ATO), Configure to Order (CTO) etc.
♦ Oracle Inventory – Ship Orders, Update Inventory, Create/Manage Sales Orders, and Interfacing with
Receivables.
♦ Oracle Workflow
♦ Oracle Advance Pricing – Quantity Available to Release (QAR), Negative Pricing, Blind Discount
Options and Item Validation Organization, Created Pricing Formulas, Created Incompatibility Groups,
Created Modifiers, Created Qualifiers etc.
♦ Trained all of the users on how to use the system. Developed training manuals for OM/OE.
♦ Created flowchart for detailed Overall Sales Process used Visio 97 and Visio 2000.
♦ Oracle Customer Relationship Management Applications modules
♦ Oracle Sales (Incentive) Compensation
♦ Oracle Contracts

2/2000 – 7/2000 Motorola, Northbrook, IL

Senior Consultant
♦ Functionally implemented of Oracle Applications 10.7:
Oracle Financial Applications modules
♦ Oracle Assets (FA) – Asset Category Flex field, Location Flex field, Prorate and Retirement
Conventions etc.
Oracle Financial Analyzer / Oracle Express Analyzer
♦ Metadata, Dimensions, Filters, Transfer data from Oracle General Ledger etc
Oracle Human Resource Management System (HRMS) Applications Modules
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♦ Oracle Payroll – Payroll Processing, Labor Reporting and CTS Payroll
♦ Defined HR Organizations, Defined Jobs, Defined Payment Methods, Defined Payrolls,
Earnings, Payroll Formulas, Defined Workers Compensation Workers Codes, Defined
Benefit Coverage’s

3/1999 – 1/2000 GOTO.com, Pasadena, CA

Senior Consultant
♦ Performed Setup of Using Oracle Manufacturing Applications. Reports (2.5) and Forms
(4.5) developed customized version of Oracle Order Entry (OE) Forms and Reports based on
client’s specifications and user interviews. Created List of Values (LOV), and identified the
Elements of the list and determine the Exception Reports etc.
♦ Trained all of the users on how to use the system. Developed training manuals.

9/1997 – 3/1999 Indianapolis Power & Light Corp., Indianapolis, IN

Senior Consultant
♦ Functionally Implemented and customized Oracle Applications 10.7, including:
Oracle Financial Applications modules:
♦ Oracle General Ledger (GL), Oracle Receivables (AR), Oracle Payables (AP), Oracle Assets
(FA) and Oracle Global Accounting (AX)
Oracle Manufacturing Applications modules:
♦ Oracle Order Entry (OE), Oracle Inventory (INV), Oracle Purchasing (PO)
♦ Trained all of the users on how to use the system. Developed training manuals.

2/1996 – 7/1997 Magnetek Inc., New Berlins WI

Functional Consultant
♦ Implemented a full cycle of Oracle Applications 10.6, including:
Oracle Financial Applications modules - Oracle General Ledger (GL), Oracle Receivables
(AR), Oracle Payables (AP)

2/1993 – 1/1996 Pharmerica Healthcare Services, Oakbrook, IL

Financial Analyst
♦ Responsible for analyzing data and reporting it to the technical department from Novartis &
Health Services software, a proprietary DBMS was designed and developed to cater to the
requirement of the company. The data processing was performed for laboratories and nursing
facilities located through out USA. It also monitored the availability of the drug position,
consumption and requirements.

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