SUMMARY:

• My experience includes 13 years of leadership and management in project delivery and business development with focus on large to mid size Oracle E Business Suite(Oracle APPS EBS) implementations in various industries across USA,India on various projects in commercial environments (Multiple engagements, complex integrations, implementations Releases 11i to R12 on Supply chain Management (SCM), Distribution and manufacturing modules )
• As Solutions Architect, Function Lead and Business Analyst on various engagements and led/managed teams focused on delivery of Oracle E - Business Suite solution
• Sales and Distribution - Order Management (OM), Shipping, Warehouse Management (WMS), Advanced Pricing (QP), Oracle Inventory (INV) Costing.MDM Master Data Management, Oracle Product Data management (PIM)Manufacturing - Discrete, Oracle Inventory (INV), Bill of Material (BOM), Work In Process (WIP)Procurement - Purchasing (PO/PUR), iProcurement, iSupplier portal Finance - TCA architecture, Account Receivables (AR), Account Payables (AP),AOL- System Administration, Application Object Library (AOL).Highlights
• Design and presentation of enterprise-wide business and technology solution and strategy
• Working with and resolving functional and operational business issues;
• Project metrics management, project recruiting and team development;
• Identifying opportunities for technology implementation and influencing;
• Full-life-cycle (Make to Order, Configure to Order, Procure to Pay P2P, Order to Cash OTC, Contract to Cash, Issue to Resolution) implementation cycle experience for multiple Operating Units with Oracle 11i/R12 including post implementation support.
• Currently working on Oracle PDH/PIM/Advance Product Catalog, inventory and BOM (Oracle EBS) as functional architect in C&S Wholesale Grocers, Keene
• Lead Conversions across all the Supply chain Modules.
• Supported a total of 7 end to end (medium to large) full life cycle ERP implementations for several Fortune 500 clients.
• Extensive experience in Requirements gathering, analysis and understanding of AS-IS and TO-BE models, Gap analysis, documentation and high level design of Business Processes
• Extensively used implementation methodologies viz. Application Implementation Methodology (AIM) 3.0 documents RD020, BP040, BP080, BR100, BR110, BR120, MD050, CV050, and T040.
• Conducted Conference Room Pilots (CRPs) as well as end users .
• Extensively worked on the functional side of the Interfaces, Conversions and Customizations of reports in Oracle Applications 11i and R12.
• Strong experience in Functional Testing/SIT test scripts creation and execution.
• Provided high quality Key-User/End-User and Customization Documentation in accordance with Applications Implementation Methodology (AIM)

PROFESSIONAL EXPERIENCE:

SCM Functional Consultant

Confidential

Responsibilities:

• Played the SME role for Order-To-Cash and Procure-To-Pay business flows.
• Import sales orders from legacy system using open interface to support bulk import.
• Price list conversion from legacy system.
• Customer conversion from Oracle 11 system, Customer item cross from Oracle 11 system
• Configured Oracle Order Management, Purchasing and Inventory per the business solution
• Customer Product line re-alignment in complex pricing scenarios.
• Advanced Pricing Setups for Product Discounts, Inter Company Price Lists, Freight Charges, Negative Discounts, Pricing tiers.
• Item master data conversion from source system.
• Conversion item cost from source system.
• Involved in the client develop business case for Advance Procurement implementation.
• Involved in the client define & implement Department Spend Analysis/Commodity Spend Analysis of their yearly Purchases. Enhanced visibility into total corporate spend and integration to Hyperion application.
• Wrote business requirements documentation for Order processing, consolidated shipping process.
• Participated with the Procure to Pay team for drop ship process.
• Workflow customization - line workflow is customization.
• Conducted CRPs with end users; evaluated functionality and requirements in R12 mainly in Oracle purchasing, i-Procurement, i-Supplier, Inventory modules
• Reviewed Daily Business intelligence for maintenance and procurement
• Open sales Orders Conversions
• Designed and implemented multiple Global CFDs (Customer Facing Documents like Commercial Invoice, Pro-forma Invoice, AR Invoice, Sales Order Acknowledgment)
• Responsible of presenting the issues to the Project Management Office and change control board to get the approval based on time and cost factor. Soul responsibilities of the Order to Cash, Purchasing module.
• Responsible for End to End Process Design, As-Is Business Process Mapping, To-Be Process Mapping
• Responsible for System Configuration, Documentation, Unit Testing, Integration Testing, System Cutover, Post Production Support.
• Coordinated with various teams for Interfaces, Conversion, Reports and Enhancements development.
• Major Challenges and s -
• Responsible for gathering business requirements from business users for implementing PO, OM, WMS, INV, iProcurement, iSupplier portal modules of Oracle EBS12i.
• Responsible for complete setup of the above modules and BR100 for the same.
• Identified RICEW components during the gap analysis and developed MD050 and TE20 documents for the same.
• Set up resource, departments, cost elements.
• Working cost roll-up with business users
• Warehouse Management (WMS) implementation from scratch to build for a Manufacturing client (Picking/Put Away/Cost Group Assignment/Bar Code Label.)
• Implemented WMS using Oracle EBS R12.1.3 suite.
• Designed and defined and bar coded label for WMS warehouses (Pick slips/pack slips etc).
• Supported WMS warehouses for a Manufacturing client in Oracle EBS 11i environment
• Created BR-100 and BP-030 documents for WMS.
• Worked on set-ups for WMS replenishment tasks. Created WMS picking rules and all WMS set ups.
• Worked on customizations in WMS.
• Created new functional design documents (MD.050), Business Requirement Documents for the enhancements.
• Identified Test Scenarios and developed Unit Test case documents.

SCM Functional Consultant

Confidential

Responsibilities:

• Played the SME role for Order-To-Cash and Procure-To-Pay business flows.
• Import sales orders from legacy system using open interface to support bulk import.
• Price list conversion from legacy system.
• Streamlined processes in Inventory management, Purchasing and Order Management and shipping
• Configured Oracle Order Management, Purchasing and Inventory per the business solution
• Conducting benefits analysis and reviewing newer functionality available in R12 for following modules Inventory, Purchasing, Order Management, Shipping
• Customer Product line re-alignment in complex pricing scenarios.
• Enabling demand driven & strategic planning and “Available to promise” solution to prioritize both engineering and production schedules based on the planning recommendations and inventory optimizations.
• Implemented a invoice consolidation process specific to the company's business within Order to Cash scenario.
• Advanced Pricing Setups for Product Discounts, Inter Company Price Lists, Freight Charges, Negative Discounts, Pricing tiers.
• Helped the client develop business case for Advance Procurement implementation.
• Helped client define & implement Department Spend Analysis/Commodity Spend Analysis of their yearly Purchases. Enhanced visibility into total corporate spend and integration to Hyperion application.
• Improved supply partnerships from more robust supplier selection process using online RFI information templates, performance and relationship manager processes developed using different supplier communication methodologies and iSupplier Portal.
• Accelerated and increased savings with efficient sourcing methodologies line e-Sourcing online bidding and event scheduling, process.
• Wrote business requirements documentation for Order processing, consolidated shipping process.
• Participated with the Procure to Pay team for drop ship process.
• Workflow customization - line workflow is customization.
• Conducted CRPs with end users; evaluated functionality and requirements in R12 mainly in Oracle purchasing, i-Procurement, i-Supplier, Inventory modules
• Reviewed Daily Business intelligence for maintenance and procurement
• Open sales Orders Conversions
• Performed POC for FIFO costing on PO, Sales transactions.
• Customization layer cost to support the business requirements.
• Worked on standard costing for WMS enabled warehouses
• Worked on reports customization - for cost related reports
• Designed and implemented multiple Global CFDs (Customer Facing Documents like Commercial Invoice, Pro-forma Invoice, AR Invoice, Sales Order Acknowledgment)
• Responsible of presenting the issues to the Project Management Office and change control board to get the approval based on time and cost factor. Soul responsibilities of the Order to Cash, Purchasing module.
• Responsible for End to End Process Design, As-Is Business Process Mapping, To-Be Process Mapping
• Responsible for System Configuration, Documentation, Unit Testing, Integration Testing, System Cutover, Post Production Support.
• Coordinated with various teams for Interfaces, Conversion, Reports and Enhancements development.
• Major Challenges and s -
• Responsible for gathering business requirements from business users for implementing PO, OM, WMS, INV, iProcurement, iSupplier portal modules of Oracle EBS12i.
• Responsible for complete setup of the above modules and BR100 for the same.
• Identified RICEW components during the gap analysis and developed MD050 and TE20 documents for the same.
• Warehouse Management (WMS) implementation from scratch to build for a Manufacturing client (Picking/Put Away/Cost Group Assignment/Bar Code Label.)
• Implemented WMS using Oracle EBS R12.1.3 suite.
• Designed and defined and bar coded label for WMS warehouses (Pick slips/pack slips etc).
• Supported WMS warehouses for a Manufacturing client in Oracle EBS 11i environment
• Created BR-100 and BP-030 documents for WMS.
• Worked on set-ups for WMS replenishment tasks. Created WMS picking rules and all WMS set ups.
• Worked on customizations in WMS.
• Created new functional design documents (MD.050), Business Requirement Documents for the enhancements.
• Identified Test Scenarios and developed Unit Test case documents.
• Performed Demo about Oracle WMS to the business users.
• Worked on designing new label formats (LPN labels and Material labels).
• Integrated Mobile scan guns with oracle using Telnet.
• Provided WMS solution to the business which is suitable for their requirements.
• Developed User manuals and trained super users and end users and conducted the UAT and GO LIVE
• Conducted functional design workshops and gathered decision points during the design of the PIM enhancement requirements
• Lead business process sessions to define the new business process using the PIM application and prepared Business requirement document
• Configured setup workbench, product work bench, Item catalog categories, Attribute groups, attributes, change management including NIR and change Orders, roles, security and groups based on the enhancement requirements
• Configured Master Data Governance using roles, responsibilities and privileges functionalities within PIM
• Designed and configured work flow requirements in PIM
• Prepared data elements mapping document and function specification document for the required interfaces with PIM
• Provided inputs and solutions for item setup options in PIM and helped steer the decision on the product selection for master data management.
• Played the role of SME for PIM Master Data management.
• Developed UAT test cases and spearheaded business testing.

SCM Solution/Functional Architect

Confidential, Shumburg -IL

Responsibilities:

• Actively involved in the requirement analysis, Functional Document design (BP80, BR30, MD60 / RD60, MD70, TE40 etc.), gap analysis, testing, user acceptance, Quality analysis and impact analysis.
• Designing Oracle Applications Inventory and Operating structure of client organizations - Multi-Org Setup.
• Coordinated an approach and reconciliation of $16.5 M inventory between systems.
• Created approach for UOM matching and conversion between systems.
• Design solution and setups for Make To Stock, Make to Order, Configure To order, OTC (Order to Cash), P2P flows.
• Setting up WIP, BOM for kitting process, short and long cycle orders fulfillment including ATO/CTO models.
• Internal sourcing solution using IR/ISO
• Inter Company Setups for Internal sourcing
• Designed and implemented processes to support Assemble to Order, Categories, and Catalog management capabilities.
• Warehouse Management (WMS) implementation for Service DCs across globe (US, APAC, EMA)
• Order Management (OM)/Inventory, Purchasing, Shipping, WIP, BOM setup
• Core Purchasing Implementation for Standard PO, Blanked POs, ASL capabilities for automated sourcing.
• Preparing business requirements documentation and purchasing setup, Sourcing Rules setup, Approval Hierarchy setup
• Conducted CRPs for i-Supplier Portal to demonstrate capabilities.
• Recommended new processes using external facing applications like I-Supplier Portal e.g. Supplier registration, Purchase order change etc
• Configured test instances as per business requirements to support new processes on core purchasing.
• I was responsible for organizing CRPS and design sessions in Purchasing (Drop Ship, Back2Back included)
• Inventory cycle counting, physical inventory and setup of ABC classes for teams to aid in implementation of counting methodology
• Designed and defined Pick/Release rules and bard coded label for shipping execution.
• Business process study and depot repair module POC for Service business
• SPOC on Install base and designed out of the box IB solution approved by Oracle Corp
• Warranty management for EMB business
• Defined and implemented standards for code and test, Instance migration and change control.
• I was responsible for the design, testing,, conversion, and implementation of Order Processing & Execution process.
• Analyzed existing processes and made recommendations to improve Order fulfillment, distributions and invoicing process.
• Strong knowledge and experience in Procure to Pay, Order to Cash and Financials business flows.
• Good knowledge of the whole implementation path (business requirements definition & mapping, set up, testing, production support). Inventory Structure, Items setup and controls, Transactions setup, Min-Max Planning, Intercompany Invoicing, Cost Control and Accounting, Physical Inventory, Inquiries and Reporting.
• Lead discussions on cross module business and integration issues
• Worked closely with various departments in collecting data and configuring modules as per business requirements.
• Interacting with super users of the proposed systems and discussing and understanding business requirements
• Conducted PIM CRP and gathered decision points during the execution of the CRP
• Analyzed and documented the functionality gaps in PIM (Master Data)
• Configured Master Data Governance using roles, responsibilities and privileges functionalities within PIM
• Designed and configured work flow requirements in PIM
• Performed as a Data Migration Architect for PIM Data Migration from legacy system.
• Prepared data elements mapping document and function specification document for the all the interfaces with PIM
• Provided inputs and solutions for item setup options in PIM and helped steer the decision on the product selection for master data management.
• Played the role of SME for PIM Master Data management.
• Defined Data Governance strategy for Product master data in PIM
• Warehouse Management (WMS) implementation from scratch to build for a Manufacturing client (Picking/Put Away/Cost Group Assignment/Bar Code Label.)
• Implemented WMS using Oracle EBS R12.1.3 suite.
• Designed and defined and bar coded label for WMS warehouses (Pick slips/pack slips etc).
• Supported WMS warehouses for a Manufacturing client in Oracle EBS 11i environment
• Created BR-100 and BP-030 documents for WMS.
• Worked on set-ups for WMS replenishment tasks. Created WMS picking rules and all WMS set ups.
• Worked on customizations in WMS.
• Created new functional design documents (MD.050), Business Requirement Documents for the enhancements.
• Identified Test Scenarios and developed Unit Test case documents.
• Performed Demo about Oracle WMS to the business users.
• Worked on designing new label formats (LPN labels and Material labels).
• Integrated Mobile scan guns with oracle using Telnet.
• Provided WMS solution to the business which is suitable for their requirements.

SCM Functional Lead Consultant

Confidential, Milwaukee WI

Responsibilities:

• Design New Supplies Distribution Business Process According with the new business requirements and policies
• Responsible for Item Conversion, Sub Inventory, Locators and Inventory On-hand, Item Cost, Bills of Material, and Routing Conversion
• Setup update in modules OM, INV, PO, AP and AR according with the new business process
• Implementation of Drop Shipment process as part of the complete solution
• Prepare functional designs, test scenarios, BR100 documents
• Test whole process Supplies Distribution Business
• Implementation of Oracle Inventory (INV) in Order to Cash business flow.
• Business Requirements Mapping for INV and its integration with WSH, PO and GL modules.
• Applications setup for INV module.
• Data migration from Legacy systems - APIs and Open Interfaces
• Functional Consultant for the implementation of Oracle Material Management business flow (INV).
• Study of current business processes, future business flows and identification of gaps and workarounds in order to provide an integrated Material Management business flow to meet the business needs of the company.
• Conference Room Pilot (CRP1, CRP2, CRP3) execution according with Oracle’s AIM.
• Inventory Management and Setups
• BOM setup and Responsible for configuring the system for ATO/PTO models
• Defined drop shipment procedures and RMA procedures
• Design the automation of PO-AP process flow.
• Tri-angular sales order process design and implementations
• OM setups and Workflow customization for Contracts business.
• Counters Setup and Design of Web based custom Reading Capturing and Reporting solution
• Solution Design and setting up the system for OTC flow.
• Field Services Implementation
• Territories Setup and Field Service Process flow Design.
• Service Contracts implementation for CTC (Contracts to Cash) flow.
• Automatic Contracts Creation process design and implementation
• Designing and implementation of complex contracts billing system using advanced pricing and service contract and AR modules.
• Set up Price lists, Multicurrency Conversion Setup, Modifiers, Qualifiers, Formulas, Pricing Attributes
• Design the conversions IB, Contracts, Service Requests from Legacy to Oracle
• Managing the suppliers for Indirect Purchases & Managing the Catalogs for the Suppliers.
• Designed and implemented Oracle OM, PO, INV, and WMS modules of release 12 from concept to completion.
• Gathered business requirements, performed map and gap analysis and setup modules.
• Wrote and executed unit, integrated and user acceptance testing.
• Resolved many issues, errors or bugs by raising and monitoring TARs with Oracle Support.
• Responsible for gathering AS-IS processes and design TO-BE processes in supply chain track.
• Responsible for complete setup of Cycle Counting and helped the business users to use the cycle counting effectively. Worked closely with the business in identifying and implementing Positions, Position Hierarchy, Approval Groups, Approval Assignments, and Document Types in purchasing module.
• Developed MD050 and TE20 documents for custom and standard interfaces and conversions.
• Responsible for CRP and UAT testing and user .
• Responsible for implementing Punch-out Sites - Full end to end implementation of Confidential Inc., Applied Industrial Technologies.

Sr SCM Functional Consultant

Confidential, Indiana

Responsibilities:

• Lead the implementation of distributions and manufacturing modules like Order Management, Inventory, WIP, BOM, Costing, Purchasing, etc.
• Implemented the ATO business process which involved the implementation of Work in Process Module & its integration with Inventory & OM modules.
• Created functional specifications for a number of customizations (Reports & form Personalization’s) required by the business.
• Analyzing the parameters involved in cycle counting, physical inventory and setup of ABC classes for teams to aid in implementation of counting methodology
• Setting up Drop Shipment process, shipping parameters - Picking Rules, Pick slip grouping rules, Release Sequence rules
• Creating Item Templates in Oracle Inventory module by modifying the control level options
• Design of the ERP (OM,PUR,AP,AR) Interfaces between legacy and oracle Applications.
• Gathered and analyzed the business requirements, Process Mapping and carried out gap analysis
• Responsible for implementing Order Management, Inventory and Procure to pay cycle
• Implemented Approval Hierarchy for purchasing documents
• Defined transaction types, order modifiers and price lists
• Defined shipping parameters, picking rules and credit check rules
• Maintained physical inventory procedures for inventory and sub-inventory locations
• Performed setups for inventory and purchasing
• Set up Price lists, Multicurrency Conversion Setup, Modifiers, Qualifiers, Formulas, Pricing Attributes Factor Lists
• Lead the business critical extension to generate price lists using APIs for communicating the prices to the distributors globally.
• Working extensively on Advanced Pricing setups in Oracle Order Management - Defining Pricing Formula, Price Lists, and Modifiers - Manual Discount, Manual Surcharge, Freight, Freight Charges
• Setting up Pricing Attributes, and Pricing Contexts in Advanced Pricing.
• Creating Multi-Currency conversion setups in Advanced Pricing for various items.
• Functional Consultant for Purchasing (PO), Receiving (RCV) and Responsible for Supplier master modules.
• GAP Analysis and GAP resolution for PO / RCV / INV
• Involved in setting up meetings with Business user to gather Requirements. Followed AIM implementation methodology
• Gap and Fit analysis done based on the business requirements.
• Involved with many Purchasing setups, Setup Payment Terms, PO Lookups, Purchasing Options, Buyers, Financial Options, Transaction Reasons, Receiving Options, Suppliers, Sourcing Rule, Position Hierarchies and Employees.
• Developed a customized solution to capture and calculate Landed Cost (LCM) for all the PO receipts.
• Conversion plan for Model, Option, Planning, Standard Bills to meet Configurator business rules for buy items
• Implemented Back to Back orders in Configured scenario where purchasing activity is involved
• Successfully Implemented Stock and Sale, Drop Ship, Back to Back, OSP process setup

SCM Functional Consultant

Confidential, Rochester NY

Responsibilities:

• Implemented Oracle I-procurement and Oracle Purchasing.
• Lead Consultant to implement iProcurement, Purchasing and Inventory as part of purchasing rollout. The project involved remote sites, punch-outs and supplier catalogs
• Configure and test iProcurement to implement the punch out functionality for MU org
• Implementation and post go-live support experience in Oracle Apps Modules: Purchasing, Inventory, Service Requests, iProcurement, Inventory.
• Working with client business leads to lead enhancements to P2P applications to better support business processes
• Lead Functional implementation expert on P2P applications track
• Gap analysis in support of minimizing Oracle customizations and encouraging business process changes
• Setting up Buyer, Approval Groups, and Approval Assignments in Oracle Purchasing Application.
• 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.
• Managed a team of developers for Item Conversion, Sub Inventory, Locators and Inventory On-hand, Item Cost.
• Created approach for UOM matching and conversion between systems.
• Setup of Inventory, Purchasing, Account Payables, Order Management and Warehouse Shipping
• Wrote business requirements documentation for purchasing setup and iProcurement
• Performed setups for inventory and purchasing
• Creating Item Templates in Oracle Inventory module by modifying the control level options
• Design and developing interfaces with ERP systems like AR, GL, HR, order management systems.
• Understanding and Gathering the requirement from business super users and document the same in Business requirement & analyzing the Gaps. Responsible for Customizations.
• Complete ownership for all data conversion P2P, O2C tracks like -- Supplier data, open POs, Sourcing Rules, Quotations, Requisitions, Open receipts, Open supplier invoices, Open sales orders, Customer sites.
• Set up of buyer less procurement process for frequently procured items through the internal catalog for iProcurement requisitions. Set up of ASL’s 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
• Restriction of Desk Top receiving for iProcurement requisition (expense) items by User Departments. All items are received at Stores and then issued to User Departments outside the system.
• Set 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

Oracle EBS Consultant

Confidential

Responsibilities:

• Oracle Inventory module implementation
• Oracle order Management POC for Telecom business
• Oracle Service Module Implementation
• Integration of Front Office and Back Office functions ith Service Requests and Workflows.
• Designed and Developed Workflow processes & Escalation frame work according to the business rules.
• Design and development of Service Ticket Management System using Workflows
• Design and development of EAI integrated solution between Order Management and CRM systems using IBM MQ Series
• Developing Data warehousing extracts from OM/CRM/Billing to Data
• Mapping of Customers between CRM and Order Management Systems(Legacy)
• MQ Series Implementation.
• Maintaining Application Security & APPS Administration
• Designed Inbound(IVR),Outbound, Custom Interfaces with CRM from legacy Systems
• Gathering Requirements & Implementing Change Requests
• Unit Testing & System testing
• User Acceptance testing, Imparting to users.
• Designed data warehousing interfaces with OM, Billing and CRM systems.
• Gathered requirement for Item templates by classifying items like Purchased Item, Item and Supercede item accordingly created templates for them by enabling suitable attribute
• Setup Planners, Buyers, Categories, Unit of Measurement.
• Set up new user responsibilities for different org based on the end user
• Setup suitable descriptive flex fields for the item based on the Inventory Organization.
• Set up Assignment set, Sourcing Rules and the Approved Supplier list.
• Set up of Purchasing options, Receiving Options, Financial Options, and Ship-to Location.
• Set up PO vendors, vendor sites, and Descriptive flex fields to capture additional information.
• Assist users in creating Standard Purchase order and Blanket agreement.
• Purchase Order Integration from ERP to O2S (Order to settle) system through Optio system based on the transmit code. Where the Po information is communicated to supplier, and supplier communicated to buyer through O2S system, enhance real-time demand is visible to Supplier in Online.
• Incorporated Logic for Approving the PO for special charges items - Expense types though customization of approval assignments.
• Approval Hierarchy for approving the PO is successfully created.
• Successfully troubleshoot Standard Purchase Order, Blanket PO and PO Releases.

Oracle EBS Consultant

Confidential

Responsibilities:

• Responsible for requirements gathering, performed gap analysis of OM, PO, INV, Shipping and WMS modules of Oracle Supply chain in a multi-org environment.
• Responsible for complete setup oracle Inventory, WMS, PO, inventory setups.
• Performed complete analysis of their sourcing strategies with the business and defined sourcing rules for their component sourcing in a complex supply chain.
• Designed custom sales order types and supporting complex pricing rules to support various business scenarios and performed Proof-of-Concept for the same.
• Developed MD50 for the custom objects identified and performed MD70 reviews to make sure all the functional specs are covered.
• Developed user documents and did the for their business users.
• Production Support Lead for Purchasing, iProcurement
• Resolving issues related to Purchasing, iProcurement
• Identify gaps in the existing interfaces and work with developers to rectify the same
• Worked on Full Procure-To-Pay cycle
• Resolve issues with the Approval Hierarchy related issues
• Helped in PO conversions and interfaces
• Customization on different kind of Purchasing activities like setting up Gatekeeper in Approval Hierarchy
• Conducted a 3 day for users on Purchasing - Covered iProcurement Requisitions, Purchase Orders, and Receiving - Trained a class of 20.
• Helped in Maintaining interfaces from various legacy systems
• Received appreciation from users, got 6 recommendation letters from Client - right from Station officer to Chief of Purchasing.