SUMMARY:

• A result - driven Senior Oracle ERP Consultant specialized in Advanced Procurement Solutions having over 18 years of experience in projects across North America in requirements gathering, business process design/redesign/improvement, configuration, gap analysis, documentation, testing and post go-live support. Experienced in implementing projects with global processes for clients having multiple operating units, multiple currencies, worldwide user base and multiple languages. Have worked on various project sizes as a functional team member to solely implementing multiple modules, full onsite to onsite/offshore model. Experienced with services as well as manufacturing clients. Major clients include General Electric, Fidelity Investments, E*TRADE, Canada Bread and recently specializing in providing solutions in Life Sciences industry.
• Expertise in designing, incorporating best business practices in fresh implementation
• Migration from Oracle EBS and other legacy applications to Oracle Cloud ERP
• Review, redesign and improve business processes of clients already live on system to fix gaps/pain points
• Procurement processes automation using standard features and customizations depending on client needs
• Implementing controls through approvals across multiple documents
• Integration with other modules within the suite and third party applications

TECHNICAL SKILLS:

Oracle ERP: Oracle Cloud Applications: Purchasing, Self Service Procurement, Supplier Portal

R12: Functional and technical expertise in implementing, upgrading and supporting Purchasing, iProcurement, Services Procurement, iSupplier Portal, Procurement Contracts, Sourcing, Supplier Lifecycle Management, Inventory, Accounts Payables, iExpenses. In addition, have knowledge of modules these integrate with like GL, HR, OM, Projects. Advanced knowledge and experience with KFFs, DFFs, Validations, Approvals Management Engine (AME), XML Publisher, System Administration functions and architecture, Personalization.

Technical: SQL, PL/SQL coding knowledge for basic scripting and reviewing/debugging code

Software & Tools: TOAD, SQL Developer, SQL*Loader, UPK. Testing Tools like Mercury Test Director. Scheduling tool AppWorx, Microsoft Office - Visio, Word, Excel, PowerPoint, MS Projects

PROFESSIONAL EXPERIENCE:

Confidential, Albany, NY

Oracle Cloud Procurement and Inventory Functional Lead

Responsibilities:

• Configured the new operating unit into existing design and solution
• Identified integration points and solution with external application that was primarily used for Inventory transaction
• Configured the EBS application, documented configurations, identified test scenarios
• Supported data conversion for go-live, data mapping for integration and conversions.
• Understood the business process, gaps, business requirements and worked on to be process and solution.
• Worked on understanding client’s approval requirements, which was modified based on suggested best practices and business needs, implemented it in Oracle for Requisitions, Purchase Orders and Change Orders.
• Configured the application, documented, worked with key stake holders to demonstrate to make sure it meets needs of different departments throughout the organization and different business units.
• Worked with process owners to review testing scenarios and test scripts, support testing, troubleshoot issues.
• Worked on data conversion strategy with the data conversion team providing functional/process knowledge for them to map key data elements as necessary.
• Provided post go-live support, resolving any issues and supporting user base.
• Lead the effort to improve on the business processes with suggesting best practices to streamline the end to end Procurement process with seamless integration with other process areas like Supply Chain and Payables/Financials. This includes Requisitioning, Purchase Order, Agreements, Supplier Master.
• Worked on understanding client’s approval requirements, suggesting best practices and implementing it in Oracle for Requisitions, Purchase Orders, Change Orders and Agreements.
• Configured the application, worked with key decision makers from different regions to demonstrate and test to make sure it meets needs of different departments throughout the organization.
• Worked with the process owners to understand current process, map it to Oracle ERP modules, documenting the future process, suggesting testing scenarios, configuration of application and documentation.
• Reviewed and resolved any key industry and client specific processes and mitigate them with any restrictions and limitations that Oracle Cloud ERP may have.
• Worked on data conversion strategy with the data conversion team providing functional/process knowledge for them to map key data elements as necessary. This included cleanup and conversion of Supplier Master.

Confidential, Chelmsford/Boston, MA

Oracle Advanced Procurement Functional Consultant

Responsibilities:

• Worked on writing MD50s specification documents for Procurement conversions including detailed steps needed for conversion, mapping of data elements from various legacy systems to information needed and available in Oracle Cloud.
• Involved in reviewing current business processes, mapping them to the to-be processes in Oracle Cloud ERP, improvements and solution related to Procurement functional area and configuration.
• Providing guidance for test scenarios, writing specification documentation for customizations of reports.

Confidential, Billerica/Boston, MA

Oracle Advanced Procurement Functional Lead

Responsibilities:

• Advanced Procurement business processes lead reviewing current business processes related to Supplier on-boarding, Supplier Management with Oracle iSupplier Portal, replacing in-house application with Oracle Sourcing for RFI/RFP/RFQ/Auctions and integration with iProcurement, Purchasing and other applications. Included partial solution with integration of Oracle Procurement Contracts.
• Reviewed and documented as-is and to be business processes for best practices and integration with legacy systems for on-line and manual integrations as per business needs. Integration with Oracle Projects.
• Developed strategy and documented instructions for Supplier master data cleanup by merging of duplicates.
• Acted as a lead for Investigator Payments Process which is a key business process in Pharmaceutical industry to conduct and manage studies for trials and tests of medication, etc. This involved reviewing third party applications, integration with Oracle footprint, extending current Oracle footprint to make use of Oracle Purchasing, Oracle iSupplier Portal, Oracle Services Procurement, along with integration to Oracle Projects, Oracle Payables while minimizing the need for third party applications and integration points. Included setup of budget grid within Oracle based on Site Contracts with Hospitals and Investigators to provide them with up to date information about status of their invoice and payment related information while trying to cut down the overall processing time to validate payable transactions from EDC to meet Sponsor criteria before paying.

Confidential, Mason, OH

Oracle EBS Functional Lead

Responsibilities:

• On-site lead to perform upgrade analysis towards upgrade to R12.2.6 as the next phase of the project
• Facilitating and leading meetings with functional area leads, SMEs, reviewing existing documentation and system configuration, expectations on system improvements and automations to help improve respective areas
• Review existing business processes, gaps/pain points, integrations with third party applications, customizations and processes that might be impacted during the upgrade process
• Leading Procure-to-Pay to review business processes, recommend best practices, PO to Invoice matching, receipt process, approvals using AME, integration and touch points across modules, recommend new modules
• Supported all business areas to successfully upgrade by going to changes to business processes where necessary, working on test cases, hands-on testing with users, training and Production deployment.
• Completed proof of concept for Oracle Procurement Cloud solution by mock configuring the client requirement in vision instance to demonstrate cloud solution for future implementation roadmap. Configured Purchasing, Self Service Procurement, Supplier Portal, Sourcing and Procurement Contracts modules. Did basic configuration and entered master and transactional data of Legal Entity, Business Units, Inventory Organizations, Suppliers, Catalogs to show transaction flow across modules.

Confidential, Decatur/Atlanta, GA

Oracle Advanced Procurement Lead

Responsibilities:

• Interviewed business users and document current processes and pain point
• Configured system to meet business requirement, demonstrated and identified gaps between business processes and Oracle EBS standard functionality
• Developed solutions with various complexity levels, process flows, development effort and using standard out of box features
• Documented business requirements, configuration documents and test scenarios using AIM methodology
• Reviewed documentation with client users and project management
• Identified integration points and supported data flow across multiple modules (Procure-to-Pay)
• Identified test scenarios, wrote test scripts, supported testing with end and super users (CRP, SIT, UAT)
• Identified topics for training, created UPK scripts for trainer to use and train
• Worked with Oracle Support to resolve issues, get and test patches
• Supported implementation of new modules (iSupplier Portal, Procurement Contracts), changes to existing modules - iProcurement, Purchasing)
• Configuration of AME for Approvals and eSignature for various Purchasing Documents
• Reviewed various standard features of the module to identify the usability for the business processes
• Configured module to make use of RFQs. Integration points with Purchasing, iProcurement, iSupplier Portal, Procurement Contracts
• Configured RFQ templates (Requirements, Attachments, Scoring), Supplier Invitation Lists
• Supplier registration initiation at the time of publishing RFQ when Supplier not already in Supplier Master
• Configured the module to make use of User Defined Attributes to capture information to be entered by the Supplier at the time of registration and ongoing maintenance by Supplier and Administrator
• Configured Template for Internal Supplier Survey to be completed by end users for scoring and evaluation
• Supported configuration and testing of iSupplier Portal and integration with other modules

Confidential

Oracle Advanced Procurement Lead

Responsibilities:

• Identified gaps between business processes, SAP solution and Oracle EBS standard functionality
• Developed solutions with various levels of complexity, process flows, development effort and also using standard out of box features as much as possible
• Wrote and reviewed MD50s, worked with development team, unit testing CEMLIs, demoing to the client
• Designed standardized business processes across multiple business units in different regions (US, Canada, UK)
• Incorporated various features like price break on agreements, usage blanket and contract agreements, punchouts, smart forms, design of stores. Reviewed the Purchasing Category structure to meet business needs.
• Designed approval solution using AME for requisition and PO approvals
• Solution the integration with Accounts Payable for invoice matching, reviewed pay-on-receipt process
• Integration with Inventory for expense and inventory items and other modules like HRMS, Projects.
• Wrote and maintained BR100 configuration document
• Worked with Project Managers to understand short and long term expectations
• Interacted with team members responsible for other systems like Maximo so make sure the systems and processes are in sync
• Developed and supported various testing phases
• Completed configuration of iSupplier and Sourcing modules for an implementation later in phased approach
• Interviewed SMEs for issues where system is not able to meet business requirements and processes.
• Reviewed and documented current business processes and pain points.
• Documented future processes by providing solution for pain points, elimination of legacy systems, system configuration, identification of gaps, changes to business processes to follow best practices.
• Suggested streamlining of approval rules across various documents - Requisitions, POs, Invoices, Payments.
• Provided recommendations on Procurement modules needed to meet and automate business requirements.

Confidential, Venice, FL

Oracle Procurement Lead

Responsibilities:

• Documented current business process, pain points, deficiencies, manual intervention, suggested best practices for improvements, documented future state business processes.
• Prioritized criticality of pain points to be addressed immediately or phased.
• Identified solutions between current process and requirements to provide an improved system - gaps and standard configuration. Demonstrated standard features of Oracle modules like Smart Forms.
• Designed solution for and documented Requisition and PO approval rules using AME.
• Designed responsibilities for segregation of duties and to put controls in place.
• Identified and documented solution for various integration points with third-party systems.
• Worked with SME to design PO Categories, Shopping Categories, Smart Forms, Stores, Category hierarchy.
• Designed internal requisition process for transfer of all kind of material - raw and finished goods, using min-max and manual requisitions, meeting the need for approved and incomplete requisition for user to make changes before processing it further.
• Trained the super user with application configuration options for post go-live and long term maintenance and end user training.
• Worked with conversion team and super user to import master and open transaction data.
• Accounts Payables modules was already live, worked with SME to complete solution, integration and testing with Purchasing to in corporate matching, approvals, tolerances and flow of data from Purchasing to Payables.
• Designed, documented, configured sub-inventories, stock locators, item transaction defaults across multiple inventory organizations.
• Worked with Item Master team to identify attribute requirements to support item behavior and functionality across min-max planning, internal requisitions.
• Worked on various material transaction movements to integrate Inventory with third party systems. Troubleshooting of data error through interfaces.

Confidential, Detroit, MI

Oracle Procurement Lead

Responsibilities:

• Played Lead role to understand current business processes, pain points, gaps in the current R11i solution.
• Demonstrated new features of R12.1.3 along with best industry practices like AME for PO Approval.
• Documented business requirements, solution designs and development solution documents for gaps.
• Successfully completed CRP and supported business users with sandbox instance so that they get hands-on experience of R12.1.3 functionality and suggested process improvements.
• Demonstrated the usage of iProcurement for catalogs, non-catalogs and punchouts.
• Built the process to minimize errors when requisition is created and routing it to applicable approvers and reviewers for editing and approving using AME based on various complex rules by location and items.
• Played Lead role to understand current business processes, pain points, gaps in the current R11i solution.
• Client had identified major gaps related between their needs and module offers. Worked with the client to identify the best solution that met the most important gaps.
• Suggested business process changes where it could be improved.
• Demonstrated the integration of Sourcing with Purchasing and Supplier Lifecycle Management modules.
• Gathered and documented business requirements and process flows.
• Reviewed business processes for PO Acknowledgement, PO Change Requests, ability for Supplier to maintain Catalogs, Advanced Shipment Notices, Invoice information, tracking Consigned Inventory.
• Gathered and documented business requirements and process flows.
• Configured the module for CRP to demonstrate the functionality and integration with other modules.
• Client was using the concept of consigned inventory without making full usage of the functionality.
• Documented and demonstrated the process and how it could be used for their needs.

Confidential, Arlington, VA

Oracle Procurement Lead

Responsibilities:

• Played Lead role for implementation of Procurement modules and solution
• Worked with Project Manager to streamline project strategies for effective and smooth implementation
• Understood current Ariba business process and gaps between current process and new requirements to provide an improved solution. Demonstrated additional features of Oracle modules like Smart Forms.
• Documented gaps for customization development as MD50s. Worked with development team for unit testing.
• Designed solution for and documented complex requisition approval rules using AME and customization of PO approval requirements.
• Completed full module configuration of Purchasing and iProcurement as per business requirements
• Identified test cases and supported testing and integration with other modules
• Identified system bugs and worked with Oracle Support to get appropriate patches
• Client did major customizations including a new user interface for iProcurement. Supported development effort to include functionality requirements and testing.
• Automation was done through customization to as per business processes and category based rules like defaulting category based central delivery location, charge account segments derived from multiple attributes, PO/Invoice match option to name a few.
• Configured Services Procurement module for extensive functionality for hiring of temporary labor. Client had a lot of features through customization in Ariba for hiring temporary labor. These business requirements, processes were needed to be carried over to Oracle. Major customizations were done to automate the requisitioning processes of contractors.
• Design included customization of the requisition checkout process, logic to default rates, markup % from custom tables, based on the work location and Job selected.
• Customized and automated Assign Contractor process as well as Change Order process for Contractor orders.
• Contractor specific approval rules were defined in AME.
• Worked with the technical resource to integrate Oracle Time & Labor module for time entry.
• Developed process and identified required customization for creation of Receipts and Invoices from timesheet.

Confidential

Oracle Procurement Lead

Responsibilities:

• Responsible to review, document processes in Purchasing, Inventory and iExpense modules.
• Interviewed users, super users and stake holders to understand current processes, understand pain points.
• Reviewed current processes, suggested and documented improvements to be implemented as part of upgrade.

Confidential, Erie, PA

Systems Analyst

Responsibilities:

• Led the design and implementation of Accounts Receivables reporting cube using Hyperion.
• Worked as a liaison between Users to gather reporting requirements and Development team.
• Troubleshoot functional and technical issues and created variances reports.
• Led the project for impact analysis and changes needed to current Hyperion mapping and design due to consolidation of two Oracle ERP systems.

Confidential

Oracle Procurement Lead

Responsibilities:

• Procurement Lead coordinating efforts to implement and upgrade/patch iProcurement, Purchasing, Accounts Payables and iSupplier Portal as full and GL, Inventory and HR as partially installed modules.
• Supported new operating units by implementing setups, including existing production business units intending to use new functionality and features (customizations and standard).
• Involved in various discussions to identify solutions to meet business processes and develop plan for execution, integration analysis, and provide functional and technical support throughout the application.
• Supported business units with issues encountered during development and testing.
• Prepared design documents and test scripts for multiple interfaces and customizations.
• Identified problem areas and suggested improvements for performance, integration and functionality.

Confidential

Oracle Procurement Lead

Responsibilities:

• Solely implemented Oracle Purchasing and iProcurement modules. Gathered business requirements, configured Oracle modules, punchout and customization documentation, testing, and Production rollout.
• Gathered business requirements by reviewing current business processes where no Procurement system existed
• Designed and documented future processes to standardize and handle special requirements where necessary
• Configured Purchasing and iProcurement modules as per the future business processes
• Worked hand-on with every department of the company to demonstrate use of Procurement modules to meet individual department business process
• Documented the setups. Completed unit testing, integration testing (with AP and GL) and QA.
• Gathered business requirements and designed solution to implement iExpense.
• Setup templates, policies, accounting rules, notification sets, audit rules.
• Documented the setups using AIM documentation.

Confidential, Boston, MA

Systems Analyst

Responsibilities:

• Review current iProcurement and Purchasing processes and suggest improvements.
• Document current processes and work instructions for Purchasing, iProcurement and Inventory modules.
• Review current business processes and recommend improvements.
• Support Production system issues and setup changes in Purchasing, iProcurement and Inventory modules.

Confidential, Rochester, NY

Oracle Procurement Lead

Responsibilities:

• Implementation of Purchasing and iProcurement. Gathering business requirements, configuration, gap analysis, punchout setup, setup and customization documentation, testing, and Production rollout.
• Demonstrated iProcurement to stakeholders and high volume users to show various functionalities, options available within the module and gather business requirements.
• Configured Purchasing, iProcurement and Inventory modules and implemented solutions based on the business requirements.
• Configured AME to meet requirements for requisition approvals.
• Provided customization and alternative solutions for gaps in functionalities.
• Documented the setups using AIM methodology. Supported testing and post go-live Production support.
• Reviewed current setup of Oracle iExpense for improvements and implementation of AME for approvals.
• Configured Services Procurement module and demonstrated to key stake holders and end users.

Confidential, NYC

Senior Oracle Procurement Consultant

Responsibilities:

• Attended requirements gathering workshops and documented business requirements.
• Attended requirements gathering workshops.
• Documented the current process and future requirements using AIM methodology.

Confidential, Boston, MA

Senior Oracle Procurement Consultant

Responsibilities:

• Part of the team implementing iProcurement, iSupplier Portal and Procurement Contracts in a multi-org environment. Gathered business requirements, completed set-ups and tested modules. Worked with technical resources to design, document and test customization solutions for gaps in functionality.
• Led the effort to implement new modules and integrate them within the new modules, into existing Oracle modules and other systems.
• Coordinated with other teams to develop test plans, UAT, Production migration and post go-live support.
• Reviewed the current business processes, recommended improvements and implemented solutions.
• Configured iProcurement and Purchasing modules to meet business requirements.
• Configured AME to meet complex business approval requirements.
• Reviewed and provided solutions for functional and technical workarounds and enhancements.
• Trained Business Analysts. Participated in trade shows to demonstrate and promote the use of newly implemented modules among user community and address questions raised by them.
• Worked with other functional teams so that the new modules are integrated well into the system and individual teams functional and security requirements met across different countries.
• Interacted with Procurement team and provided recommendations and solutions improve business processes and system usage.
• Provided solutions for gaps; Wrote setup and requirements document. Customization solutions included workflows, personalizations, flexfields, smart forms and packages.
• Integrated with Inventory, Accounts Payables, HR and GL modules.
• Analyzed business requirements and configured iSupplier Portal module to meet business needs.
• Modified screens to meet business needs through Personalization.
• Gathered gap requirements, recommended solutions, wrote requirements documents and tested solutions.
• Created multiple responsibilities to segregate duties and meet business requirements.
• Supported in resolving post go-live issues and phase 2 implementation.
• Configured the Procurement Contracts module to meet business requirements.
• Analyzed, reviewed and responded to the requirements by performing a Fit/Gap analysis.
• Reviewed, Analyzed, prioritized the post go-live Phase 2 requirements and implemented solutions, wrote requirement documents for gaps and customizations and documented the setups.
• Reviewed the business requirements for potential to implement Oracle iExpense and Services Procurement modules.
• Demonstrated the modules to stake holders and end users.

Confidential, Mississauga, ON

Senior Oracle Procurement Consultant

Responsibilities:

• Part of the team implementing iProcurement, iSupplier Portal, Sourcing and Purchasing Intelligence. Gathered business requirements, set-up and tested these modules. Documentation was done using AIM methodology.
• Analyzed business requirements and configured iSupplier Portal to meet business needs.
• Analyzed functionality gaps, suggested solutions and documented customization requirements documentation.
• Modified screens to meet required functionality through Personalization. Hide and displayed fields, disabled the links and fields to disable extra functionality in the module.
• Analyzed business requirements and configured Purchasing, iProcurement and Accounts Payables to meet business needs. Worked with Oracle Support on Service Requests to resolve issues and get patches.
• Designed business process through the use of information templates, commodities, attachment templates, blanket purchase agreements, contract sourced local (excel) catalogs, stores (catalog and non-catalog), DFFs, inventory based internal items, enabled credit card usage without configuring standard PCards.
• Configured iProcurement for supplier sourced (Purchase Requisition) requisitions that were processed as POs, as well as Internal Requisitions that were processed in Order Management module.
• Modified iProcurement screens to meet business needs through Personalization. Added new fields, added tips to existing fields, hide and displayed fields, changed orders. Updated translations for other language.
• Gathered gaps requirements, suggested solutions, wrote requirements documents and tested solutions. Customizations involved modifying workflows (requisition account generator, PO account generator, Create PO, PO approval) and por custom pkg.
• Accounting transactions were verified in General Ledger from Purchasing and Accounts Payables through various stages - Receiving, Invoicing and Payments.
• Supported team member to configure Sourcing and Purchasing Intelligence modules.

Confidential, Windsor, ON

Senior Oracle Procurement Consultant

Responsibilities:

• Gathered requirements, understand business requirements, set-up and test Purchasing and Accounts Payable modules. In addition, training the superuser, document setups, training material, test scripts.
• Analyzed the business process and requirements. Documented the current and suggested to-be business flow.
• Configured various aspects of Oracle Purchasing to set up Employees, Jobs, Positions, Position hierarchy, Approval Groups and Assignments, Document Types, Freight Carriers, Lookup Codes, Attachment templates, Users, Responsibilities, Purchasing and Receiving Options. Involved in setting up data like Suppliers, Approved Supplier Lists, Sourcing Rules and Assignment and profile options.
• Analyzed the accounts payables business process. Documented to-be business flow.
• Configured Oracle Payables module to meet client requirements by setting up Payment Terms, Distribution Sets, Financials and Payables Options, Tax Codes, Groups and Recover Rules, Banks, Expense Report Templates and various profile options.
• Set-up items templates and items, reviewing and fixing Pending Transactions, Interface Managers, Fixing item attributes and deleting where required.

Confidential, Albany, NY

Oracle Procurement Systems Analyst

Responsibilities:

• Led the efforts to implement iProcurement and iSupplier Portal.
• Supported new operating units by implementing their setups, including existing production business units wanting to use new functionality and features. Involved in various discussions to identify solutions to meet business process and develop plan for execution, and provide technical and functional support throughout the application.
• Followed quality process to perform code review and move code to UT, QA and Production.
• Played a lead role/assisted with internal projects like Supplier Merge and Purge, applications security and rationalization required for auditing purposes.

Confidential, Albany, NY

Oracle Procurement Systems Analyst

Responsibilities:

• Led the efforts to streamline the Production support for post go-live functional and technical issues, SLAs, suggesting workarounds, forwarding custom solution to development team, interacting with the UAT team.
• Established the team that grew to onsite and offshore operations. Worked with business units and support team in resolving functional and technical issues for go-live and during upgrades.
• Configured and maintained global setups, secured, monitored and improved performance of Production Instance. Standardized various processes and interfaces to implement them through multiple operating units.
• Led the projects (functional and technical) with installation, upgrade and maintenance of third party tools like STR faxcommander, AppWorx, PVCS & Oracle Applications upgrade through multiple family packs.
• Assisted Six Sigma Quality Black Belt in developing and implementing business processes. Monitored applications and scheduled interfaces within concurrent manager and AppWorx for problem area, suggest solutions and implement fixes. Interacted with other team leads and members like Development, Projects, Implementation and DBAs for day-to-day issues and new projects.

Confidential, Nashville, TN

Oracle Applications Developer

Responsibilities:

• Analyzed, designed, documented, developed and implement Oracle Applications and Custom Interfaces for GL, AP, AR and PO modules. Created functional and technical design documents.
• Gathered and documented functional requirements for integration with legacy system.
• Identified solution for gap between the Oracle standard functionality, client requirements & business practice.
• Wrote an outbound interface to send check details for printing and inbound interface to confirm payment batches in Payables. Checks were printed by external service provider and mailed to vendors.
• Gathered and documented functional requirements for integration with legacy system. Identified solution for gap between the Oracle standard functionality, client requirements and business practice. Developed interfaces.
• Gathered and documented functional requirements for integration with legacy system.
• Wrote an interface program to import Requisitions into Purchasing.
• Designed and developed an inbound interface to import Journal Entries into Oracle General Ledger.
• Developed a procedure to import code combinations, validating through security and cross-validation rules.

Confidential, Baltimore, MD

Oracle Applications Developer

Responsibilities:

• Worked with Oracle Support to identify, implement and test required patches.
• Documented and configured the use of Oracle Alerts. Define various alerts as per client’s specifications.

Confidential, Boston, MA

Oracle Applications Developer

Responsibilities:

• Analyze, develop and implement conversions and interfaces for Oracle AP and other modules.Oracle Accounts Payables and Purchasing
• Developed various interface and conversion programs (Vendor Import) that included forms and reports.