SUMMARY

• Oracle Implementing Experienced professional with 18 plus years of experience in Oracle Apps Oracle Applications (R12, 11i, 11.0.3) Functional experience in Manufacturing, Customer support and Sales.
• Implementation/Upgrade/Support experience working within teh following modules:
• Oracle Manufacturing (Discrete & Process), Supply Chain Management, ASCP, Order to Cash, Procure to Pay Process OPM Costing.
• More TEMPthan 8+years of Client - facing experience in various geographies like US, Asian & Africa.
• Performed gap analysis by capturing “As Is” and “To Be” Business Processes
• Hands-on involvement in business requirement, GAP analysis, process mapping, solution design, configuration, Customizations, user .
• Executions of various Conference Room Pilots test cycles (CRP), User Acceptance Testing (UAT), Production Readiness and Post Go Live Support.
• Functional roles accomplished include Setup/Configuration and Support of Oracle Applications (R12, 11i&11.5.4) for Manufacturing Modules:
• Setup/Configuration and Support for Distribution Modules (Purchasing-PO, Inventory-INV, Order Management - OM, Release Management (RLM), EDI thru E-Commerce Gateway & Shipping.
• Responsible for Requirement Gathering; Documentation of Environment Setups Functional Design using AIM Methodology/Client specific documentation standards (Develop As-Is Process Flow Diagrams, Presentation Slides, Functional Specifications (BR.100), End User Manuals, Unit Test Scripts); provide Business and Support; Gap Analysis and Testing Bug Fixes; Analyze and build enhancement requests; escalations, logging and managing Oracle SR(s); overtime support of client’s Sev1 SR(s).
• Work on validation of master data conversions, unit and integration testing of custom extensions and interface programs to ensure that it works as per business requirement; provide hands-on and on-going support to Business.
• Design, build and manage of Data thru Data load/M4 apps for Manufacturing & Supply Chain Modules.

TECHNICAL SKILLS

Functional Expertise: Oracle EBS 11i & R12

Manufacturing Modules: Bills of Material (BOM), Work in Process (WIP), Costing, Process Manufacturing OPM (Production/Formulator), OPM Costing, ASCP,Supply Chain Modules

SCM: Order Management (OM), Release Management (RLM), Inventory, ASCP, EDI AP & Purchasing.

Technologies: Oracle EBS Release 11i & Release 12, Oracle 9i, PL/SQL, Data Loader & More4Apps.

Industry Expertise: Steel, Engineering, Broad Casting, Color, Food industry, Electronics & Appliances, Plastic and Building

PROFESSIONAL EXPERIENCE

Confidential, Columbus, OH

Functional Lead

Responsibilities:

• Upgrade Process for teh Existing Steel division from 11i to 12.1.1
• Implementation of manufacturing modules for Engineered Cabs.
• Requirement Gathering BR30 based on AS-IS Process for Manufacturing & Supply Chain Modules.
• Gap Analysis BR60 & Process mapping for BOM, Routing & Inventory.
• Process setup for Assemble to Order (ATO), Configure to Order (CTO) & Service Items.
• Conversion of Unit of Measure.
• Setup configuration for Bill of Material, Work in Process, Costing.
• Configuration Setup for Bill of Material Include define Resources, Department, Routing Bill creation/Import & Lookups.
• Configuration Setup for Work in Process includes WIP Parameters, WIP Accounting Classes, Work Order Less Completions & outside Processing Work Orders.
• Conversion document for Master data for Items, Categories, BOM, Routing, Resources, Departments, Customers & Customer Items etc.
• Configuration Setup for Inventory, Order Management, Release Management (RLM) & EDI.
• Defining Inventory Orgs Structure- including teh Master and Child Inventories, Unit of Measure, Conversions, Shipping Network, Inter Orgs, Sub-Inventories, Locators, lots, serial counters.
• Configuration Setups for Order Management includes- Transaction Type, Document sequence, Defaulting Rules, Credit Rules, Item Order ability, Shipping Rules.
• Configuration Setups for Release Management & EDI using E Commerce gateway includes Sales Agreements, Processing Release Rules, Demand Fences Thru EDI, and Processing Inbound Transactions for Forecast 830, Inbound Purchase Order 850, and Outbound ASN 856 & Invoices 810, Interface File Definition & Staged Documents for Resolving teh Errors.
• Configuration Setups for Cost Management includes defining Cost Types Cost Groups, Material/Resource/Overhead Cost, Cost updates by item & Rolling up Cost.
• Understanding on Advance Pricing, Qualifiers & Modifiers.
• Oracle Support for un-resolved issues & patches.
• Preparation of BR30, BR60 & BR100 Documents for Manufacturing & Supply Chain Modules.
• Support Post Go-Live, Issues identification and resolved.
• Post Go-Live New Functionality changes and implementation.
• User users on teh new/improvedbusinessfunctionalitiesthat been tested and released.Developed users manualsfor current 11i Process Vs R12 Scheduling in ASCP.
• Trained business users like MPs, SPs, and DPsand halped in understanding ASCP Functionality like lead time and supply based scheduling

Confidential, Akron, OH

Functional Lead

Responsibilities:

• Upgrade Process Documentation for 11i to R12 w.r.t OPM
• Configured PROD instance & uploaded Master data (Item Masters, Formulas, Recipes, Process Parameters, Tests, Test Methods, Item Specifications and its Validity Rules).
• Configuration setups for OPM Financials with respect to OPM Costing.
• Customizations for Job Cost Process thru Lot Actual Cost Process/LACP Adjustments
• Configured Oracle Inventory for a process enabled Inventory Org.
• Configuration Setup for Items, Item Categories, Formulas, Resources, Activities, Operations, Routings, Recipes and Validity Rules.
• Worked on teh setups of ASCP and GOP Modules - setting up teh Source definition, Destination definitions plan parameters, supply and demand sources, etc.
• Worked on setting up constrained and unconstrained plan parameters in oracle ASCP
• Worked on setting up Min Max Planning and Re Order Point planning in oracle INV module.
• Defining Inventory Orgs Structure- including teh Master and Child Inventories, Sub-Inventories, Locators, lots, serial counters.
• GMF Period closing process
• Lot Actual Cost Process’s (LACP) Processing and clearing Log Errors and simplification of finding/solving those errors.
• Developed Exception reports to run LACP successfully.
• Customization of Shipping.
• Customization Unit of Measure Conversions
• Customer Item Relationships with respect to Inventory Items.
• Defining and Setup DFF with Value Sets for Inventory f Key user in Oracle Applications Module like OM, INV.

Confidential, Baltimore, MD

Functional Lead

Responsibilities:

• Understanding teh Business Process of teh client with respect to Order to Cash Module
• Worked on teh SCM modules (OM, BOM, WMS, ASCP, Advance Pricing, Shipping, Inventory, me-Procurement, Sourcing)
• Identifying and resolving teh Gaps with teh existing systems, Gathering requirements, designing solutions, configuration Changes, Setting up Proof of Concept (POC) demos, CRP1/CRP2, UAT & Go Live designing customizations/extensions.
• Conducts Project meetings with teh client to review Product deliverables and deadlines
• Preparing of Application Set documents like BR100, Test Case Documents with Business procedure scenario for distribution Modules and Developing Functional design documents.
• Log, View, access, monitor, follow up and Close Technical Assistance Requests and Oracle Applications Patch management.
• Designing and implementing teh data conversion from Legacy system to R12 with Data Loader.
• Hands on experience in Functional Process Set up on Order-to-Cash and Procure-to-Pay with teh Post-Go-Live Support.
• Defining Inventory Orgs Structure- including teh Master and Child Inventories, Sub-Inventories, Locators, lots, serial counters.
• Customer Item Relationships with respect to Inventory Items.
• Order Management Workflow with Standard, PTO, ATO and Mixed as well configured Model items And Inter Org Sales orders. Order Promising, Pick Release and fulfilment through Shipping from Inventory.
• Order Management Form personalization for Drop Shipment Orders
• Defining and Setup DFF with Value Sets for Inventory, Order Management Modules.
• Bill of Materials Process setup for ATO/PTO and CTO. f Key user in Oracle Applications Module like OM, INV, AR & BOM.

Confidential

Functional Lead

Responsibilities:

• Upgrade Process Documentation for 11i to R12 w.r.t OPM
• OPM's Product Development, Process Execution, Process Quality and OPM Financials.
• Configured Oracle Inventory for a process enabled Inventory Org.
• Configuration Setup for Items, Item Categories, Formulas, Resources, Activities, Operations, Routings, Recipes and Validity Rules.
• Configuration setups for OPM Financials with SLA
• Worked on Oracle ASCP module - setting up teh Source definition, Destination definitions plan parameters, supply and demand sources, etc.
• Worked on Oracle ASCP module - setting up teh Source definition, Destination definitions
• Customizations for Lot Actual Cost Process/LACP Adjustments
• Defining Inventory Orgs Structure- including teh Master and Child Inventories, Sub-Inventories, Locators, lots, serial counters.
• GMF Period closing process
• Customization of Shipping.
• Customization Unit of Measure Conversions
• Customer Item Relationships with respect to Inventory Items.
• Defining and Setup DFF with Value Sets for Inventory
• Successfully upgraded version from 11.5.9 to 11.5.10.2.
• Tested all scenarios in OPM during version upgrade.
• Post Go-Live Support & Trouble Shooting.

Confidential, Rochester NY

Oracle SCM Functional Business Analyst

Responsibilities:

• Worked on Setup of Inventory module setting up planning and counting teh process.
• Defining Inventory Orgs Structure- including teh Master and Child Inventories, Sub-Inventories, Locators, lots, serial counters.
• Defining and Setup DFF with Value Sets for Inventory, Order Management Modules.
• Defining Inventory Item templates, types and Attributes
• Define Sales Order types with teh approval hierarchy in order management.
• Creating segment values for Order management.
• Setting up process for Drop Shipments, Back to Back Orders, Internal orders.
• Setting Shipping Process like ATP, Reservations and Scheduling.
• Setups for Item categories for Inventory and Order management.
• Defining RMA Process, Importing orders and credit memo in order management.
• Worked on different PO setups, generating invoices and resolving teh pending transactions.
• Testing Modules, setup for inconsistencies and missing steps-Test scripts and Users Acceptance test.
• Defining Customer Classes, types and Merging
• Setting up Flexi Fields for Customer Locations and tax fields
• Setting up Holds & Approvals on Customers and with Hierarchy approvals.
• Setting up Auto Invoice Rules with OM on Sales Orders and Shipments.
• Setting up Aging Rules for Classes & Customers in Receivables.
• Integrating with General Ledger.
• Responsible for identifying teh purchasing hierarchy and teh set up of positions, approval assignments, approval groups and buyers
• Defined Jobs, employees and buyers.
• Maintained purchasing locations, buyers, approval groups, options and lookup codes
• Setup purchasing approval hierarchy and employees
• Preparing of Set documents like BR100,Test Case Documents TE.040 with Business procedure scenario for distribution Modules and Developing Functional design documents M.050
• Worked closely with Technical department to resolve teh Go live issues.
• Preparing teh End user manual.

Confidential

Maintenance Manager

Responsibilities:

• Implement Key Account Process at all teh customers.
• Focus of revenue generation through process implementation and high end automation
• Introduced and stabilized Franchisee at 3 major accounts.
• Preparing MIS reports to provide feedback to top management on business operations viz. stock position, logistics, cash flow, credit control, profitability, etc.
• Managed operations to ensure efficiency in all aspects of teh customer service delivery cycle.
• Managed Phoenix Oracle Financials which actively involves contributing lead inputs for development of teh ERP -financial project.
• Provide user support to Finance/Accounting including Site/Division Controllers, AP/GL/FA/AR/PA/PO managers, users etc.,