You are on page 1of 8

Experience Summary

Around 8 years of Enriched Work Experience in Oracle Applications


Technologies.
Proficiency includes gap analysis, configuring, functional setups, Integration
testing, User Acceptance Testing, project documentation and Post
implementation support of Oracle Inventory, Oracle Purchasing, Oracle IProcurement and Oracle Order Management
Excellent command over functional aspects including implementation,
customizations.
Good knowledge in requirements study, design and development of oracle
applications.
Experience in the preparation of Standard Operating procedures specific to
Clients business process with screen prints
Experience includes implementation of Discrete Manufacturing of Oracle
Applications.
Worked in both standard costing and average costing environment
Worked on full life cycle implementation projects for Inventory and Purchasing.
Worked on an upgrade project and developed an easy methodology (Cookbook)
Excellent knowledge of Order-to-Cash and Procure-to-Pay cycles
Knowledge in preparing Business Requirement Documents (BRD100), Functional
design documents (MD050) and Test Scripts.
Functional Testing after development of the RFC (Request for Change)
Excellent knowledge in AS-IS Study.
Testing & User Acceptance: Prepare site specific test script. Do the complete
cycle testing during the implementation life cycle. Do the cross functional
testing also with the Super users in various stages of CRPs
Knowledge on AIM methodologies
Team player with strong interpersonal, communication and Time Management
Skills
Capability to work independently with minimum supervision with excellent
communication skills with people from all levels of corporate management
Skill Sets
Supply Chain Applications
Oracle Inventory, Oracle Purchasing,
Oracle I-Procurement, Oracle Order
Management
ERP Versions
Oracle Applications Release 12 (R12.1.3,
R12.1.1, R12.0.6), Release11i (11.5.10.2)
Methodology
Oracle Application Implementation
Methodology
Programming Languages
.Net
M.S. Office Packages
Word, Excel, Power Point
Database
SQL, Oracle
Tools
Toad, Oracle Diagnostics, Data Loader,
SQL Loader
Educational Qualifications
Bachelors of Science in Information Technology

1 of 8

Professional Experience
Minerals Technologies, Inc
Bethlehem, PA
Oracle Applications Functional Consultant

Feb 2012 - Current

Description
Minerals Technologies Inc. is a resource- and technology-based company that
develops, produces and markets worldwide a broad range of specialty mineral,
mineral-based and synthetic mineral products and related systems and services
Scope
Minerals Technologies Inc. uses Oracle Applications Suite (11.5.10.2) as its main
system for its business along with other Custom applications, Supply Chain,
Distribution and Financial modules. The modules that are widely used include
Order Management, Inventory, Purchasing, I Procurement, and Enterprise Asset
Management.
Responsibilities

Mainly responsible for performing Global upgrade OPM Upgrade project in a


multi-vendor environment with a large foot print of 15 countries including
Brazil, Turkey
Responsible for leading an upgrade from 11.5.10.2 to R12.1.3 of the Supply
chain suite and projects which has Purchasing, I Procurement, Order
Management, Pricing, Discrete Inventory, Pricing, Shipping,.
The Upgrade process involves an AS-IS study, a blueprinting of the existing
solution, fit-map analysis, solution freeze, identification of CEMLI and
implementing new features provided by R12.1.3.
Delivered operational analysis, business process re-evaluation, user training,
and testing of modules.
Upgrading all the complex custom objects that have a data structure change
from 11i to R12 and proposing new solutions for obsolete functions.
Prepared an easy kit cook book which constitutes a detailed list of patches,
issues, pre-migration, post-migration issues that will make an upgrade process
look simple
Testing modules (unit and integration testing) and perform User Acceptance
Tests (UAT).
Log, view, access, monitor, follow-up and close Service Requests online
Train users and generate training documentation.
Work actively with the IT department (especially DBAs) to solve issues with
Oracle Applications.
Gathered Reusable for the existing 11i documentation and prepared AS-IS Visio
flows for the clients understanding.
Performed Mapping analysis and prepared Impact analysis document. Meetings
with the client to explain impact analysis and the obsolete/new features in
11.5.10.2.

2 of 8

Migration Assessment for purchasing, inventory and order management


modules and having workshops with the client explain multi-org and its impact.
Solve application issues, fix application bugs, production support, and job
monitoring, enhancements. Multiple iterations of testing (Conference Room Pilot
1,2 3), prepared testing project plans and also participated in user acceptance
testing

Port of Oakland
Feb 2012
Oakland, California
Oracle Applications Functional Consultant

August 2011-

Description
Port of Oakland is a public sector enterprise constituting three major revenue
divisions Maritime, Aviation and Commercial Real Estate in the city of Oakland.
Scope
Port of Oakland uses Oracle Applications Suite (R12) as its one and only ERP
system. The modules that are widely used include Inventory, Enterprise Asset
Management, Purchasing, Sourcing, General Ledger, Procurement Contracts,
Accounts Payable, Accounts Receivable, Oracle Time and Labor, Oracle HRMS,
Projects, Grants, Property Manager, Fixed Assets, Cash Management
Responsibilities

Mainly responsible for accomplishing a full life cycle implementation of the


procurement suite which has purchasing, sourcing, procurement contracts and
inventory modules
The full life cycle implementation cycle involved requirements gathering, gap
analysis, solution design, solution blue print, solution freeze, build, training,
testing, conversions, Cut-over, release and providing production support
Responsible for integrating purchasing module with Projects, Grants, Accounts
Payable, Inventory, Enterprise Asset Management, Oracle HRMS and providing a
detailed design
Used AIM methodology, an Oracle recommended implementation methodology
and delivered appropriate documents like RD020, BP080, BR100, TE060, TE040,
DO070
Prepared User Productivity kit using Oracle Tutor and created HTML versions
which included hyper sensitive flowcharts and hyperlinks to other documents
that are included in the process.
Executed a challenging month end close successfully across financial, projects
and supply chain modules.
Implemented and enabled supplier user management and prospective vendor
registration and profile management through oracle sourcing module in a
complex decentralized purchasing environment.

3 of 8

Incorporated the Public Sector purchasing norms into the purchasing module,
sourcing module and procurement contracts modules with Legal acceptance
Worked with the technical team in designing a seeded Oracle Workflow for
requisition approval which requires customization via Oracle Approval
Management (AME) for parallel approval process
Conducting solution design workshops for a decentralized, challenging
purchasing environment at the port and providing a solution that adhered to the
Public sector standards and norms.
Trained the power users with the functionality of Oracle Purchasing, Sourcing,
Inventory and Procurement contracts through state of art technology which
helped them to develop insightful ad-hoc analysis and dashboard publishing
skills
Designed an oracle solution of having a repetitive supplier purchasing
phenomena without using Oracle Approved supplier list, sourcing rules and
Blanket Purchase Agreement, Release functionality which was a huge challenge.

Masco Contractor Services


January 2009August 2011
Daytona Beach, Florida
Oracle Applications Functional Consultant/Production Support
Description
Masco Contractor Services is a SOX compliant Organization which is into
construction business. MASCO uses Oracle Applications Suite (11.5.10.2) as its
main ERP system for its business along with other custom applications, Schedule
and Dispatch, Human Resources Modules.
Scope
Deploy 11.5.10.2 customized oracle applications solution for more than 500
satellite locations. The modules that are widely used include Inventory, Purchasing,
Order Management, Quoting, Advanced Pricing, Bill of Materials, Accounts
Payables, Accounts Receivable, General Ledger, I-Procurement, Mobile applications,
Cash Management.
Responsibilities

Mainly responsible for deploying a challenging customized complex Oracle


Solution in 4 MASCO divisions (Mobile, Conway, Vancouver, Sparta) which
includes mobile applications, Truck Mounted Devices, Bar Code Scanners, a
custom Schedule and Dispatch module, Oracle Order management, Quoting,
Inventory, Purchasing, Advanced Pricing, Bill of Materials and Accounts
Receivables.
The Deployment cycle involved Item Mapping, cut over activities, training the
users, helping the pilot divisions go-live, providing post-production support.

4 of 8

Worked with the product support team and lead a team of 6 members in
finalizing the attributes, defining Approved Supplier lists, extracting data from
Legacy systems and Loading the items into oracle with IDS (Item Definition
System).
Worked with the development team in designing a customized OTC (over the
counter) order process with oracle, which included establishing payment terms,
printing receipts, ship confirming the OTC orders and processing OTC customer
payments. (This is a custom process for walk-in-customers to MASCO divisions).
Prepared specs for custom Load-in forms and Load-out forms that store interim
data in the staging tables without hitting the accounts and changing the
inventory levels.
Worked with the development team in defining back-to-back order process, ATO
process (Buy and Make), PTO process, custom line types like
(MCS_Item_Backcharge_Line type) and drop shipment process for MASCO
Implemented Barcode Receiving, receiving through standard oracle forms and
buyer less purchasing
Deployed a customized Quote to Cash cycle which involved configurator based
quoting process, advanced pricing formulas to all the product lines and price
lists.
Prepared user guides for Truck Mounted devices (TMD) and barcode
enhancements which was later used for the deployment process
Trained the Division managers with Demantra Replenisher, Demantra
Fulfillment, Demantra Planner, content panes, managing the workbench,
creating work sheets and personalizing the collaborator workbench
Used Collaborator workbench in Demantra for forecasting and revenue
Prepared User Productivity kit using Oracle Tutor and created HTML versions
which included hyper sensitive flowcharts and hyperlinks to other documents
that are included in the process.
Deployed a new custom Schedule module (MASCO developed process) to all the
4 divisions.
Involved in validation of Cycle Count, Physical Count, Label Reprint, and LPN
Maintenance change request. To verify that the transactions will work from an
end to end perspective, that they will have XML functionality to talk through the
JMP Server to the Message Broker to the Oracle Backend was also involved in
the initial testing of the hand held device with connection to Masco Oracle
Instance and a Masco JMP server.
Defined custom pricing attributes to the first segment of the item category flex
field and created pricing contexts and defined a net price calculation program
which looks into the external zones to derive requisition price.
Worked with the development team in defining OIC cross sell formula for the
sales representatives in MASCO
Conceived the concept of auto assigning items to the org to the MASCO Oracle
development team through two concurrent programs and a custom table
Deployed a new custom Dispatch module (MASCO developed process) to all the
4 divisions
Oracle point of contact for resolving all the issues that arise in the pilot sites
and creating service tickets with oracle development team for the gaps in the
solution.

5 of 8

Office Depot
2009
Delray Beach, Florida
Oracle Applications Functional Consultant

April 2007 - January

Description
Office Depot is one of the largest retailers of office supplies. Office Depot is the
global leader in
Office supplies and business solutions with sales of approximately $14.5 billion
and over 1,500
Retail stores worldwide. Office Depot partners with neighborhood startups, public
sector organizations.
Scope
Office depot uses Oracle release 11i for the financials and supply chain
applications. People soft is used
for human resource and payroll
applications. Oracle modules used are Accounts Payable, Accounts Receivable,
Purchasing, I procurement, Discrete Inventory, General Ledger
Responsibilities

Resolving business critical testing issues in Procure to pay area and contributing
to the overall testing phase success (SIT01) and meeting their timelines
Created tutorials, training materials and quick reference notes for Advanced
pricing, Inventory, Purchasing and I procurement modules
Interacting with business leads (count of 6-10) every alternate business day to
report on the testing status, providing an approach for testing custom objects
so that the customizations developed are future proof.
Development of reusable intellectual capital (TE040 & TE060s) in PROCURE TO
PAY and also across tracks activities worked with IBM cross track leads in
designing their testing deliverables and contributes to delivery excellence.
Provide thought leadership, mentor, resolve issues, foster a creative
environment, and exceed client expectations. Leading PROCURE TO PAY team
members (count 3) on defect-resolution handling, organizing and addressing
well in client meetings for the issues they are responsible for.
Resolving Severity one defects and providing root cause analysis in
procurement track, which led to completion of testing on time and appreciation
by business leads
Lead and executed first period close successfully across financial, projects and
supply chain modules. This was a tough challenge
Worked with the technical team in gathering specifications for preparing an
extension referred to as Virtual Private Database (VPD). This extension will allow
Office Depot to control what Purchase Orders a user is able to view and update.

6 of 8

Worked with the technical team in designing a seeded Oracle Workflow for
requisition approval which requires customization via Oracle Approval
Management (AME).
Worked with the technical team in gathering specifications for preparing an
extension that auto assigns items to a large group of existing organizations or
auto assign newly defined organization to the existing items
Worked with the technical team on consolidation of Hyperion, planning and
analysis of the applications
Extensively worked on Price Lists, Modifiers, Qualifiers, Pricing Attributes in
Advanced Pricing and created the setups in TEST instance
Customized workflows for multiple approvers for clauses and templates in
approving purchase orders and approval of a contract template before
publishing
Associated layout templates to all document types, defined clauses, templates,
deliverables, variables, folders, sections, contract document attachments while
implementing contracts with office depot
Implemented multi organizations access control in contract terms library
Implemented and enabled supplier user management and prospective vendor
registration and profile management
Worked on setting up ERS Vendors and customizations involved with the
Supplier interface.
Worked with Quality Center in entering and acted as an active member of the
defect resolution team
Worked extensively on Customizations with Positive Pay. Worked on integrating
Positive pay with Payee match
Worked on customizing the standard tax ware/AP interface to maintain a clean
audit trail and create debit memos for tax undercharge/overcharges on AP
Supplier invoices.
Worked for form personalization to restrict the user from changing the cost
center while creating a purchase requisition. This is configured at responsibility
level
Trained the users in setting up demand workbench, enabled award approval
and sourcing optimization in sourcing
Applying secure attributes to custom responsibilities, assigning responsibilities
to internal users, and enabled function securities for iSupplier portal and I
procurement
Conducted workshops on Modifiers functionality and types of modifiers and
their usage.
Lead an exclusive team of 5 people and successfully worked in designing
custom reports for buyer day-in-life and management auditing for Purchasing,
payables modules
Worked with Tax-ware team (TWE) to confirm purchasing sales estimation. The
calculation of tax for the purchase order will be done outside oracle using tax
ware

7 of 8

Impecsoft Solutions Pvt Ltd,


March 2007
Hyderabad, India
Oracle Applications Functional Consultant

September 2004 -

Description
Impecsoft provides Enterprise Resource Management solutions to small and
medium size enterprises also builds ERP products to niche areas.
Scope
Impecsoft uses R12.0.6 Oracle applications suite as its main system. The Modules
that are widely
used include Order Management, Purchasing, Accounts
Payables and Inventory Modules.
Responsibilities

Mainly responsible for Implementation of Advanced Procurement Suite which


includes Purchasing, Sourcing, Procurement contracts, ISupplier portal, IProcurement, re-configuring Inventory Module.
Implementation of consignment inventory at the clients place.
Worked heavily on Item master, enabling additional attributes in item,
categories, Item catalogs, Inventory Planning Methods.
Extensively worked on physical inventory and cycle count setups to indicate to
MRP in OPM application
Design and implement Oracle Proposal template and components, which
include cover letter, quote details, quote summary with categories (such as
hardware, software, training, documentation and discount), product details,
installation notes and terms and conditions.
Setting up shipping networks to enable Inter Organization Transfers
Setting up of buyer less procurement process for frequently procured items
through the internal catalog for I-Procurement requisitions. Set up of ASL for IProcurement-requisitioned items with release generation method Release
using Create enabling auto generation of Blanket Releases, Standard Purchase
Orders against the Blanket Agreements and Catalog Quotations.
Setting up of ASL, Sourcing Rules, and Assignment Set for Inventory Min Max
Planned Items with release generation method Automatic Release for auto
generation of Blanket Releases and Standard Purchase Orders
Creating non-catalog request templates (Smart Forms) using Catalog
Administration
Define Requisition Templates for Oracle I-Procurement Public lists

8 of 8

You might also like