GENERAL

Worked as a Managing Consultant in Oracle Supply Chain / Distribution / Procure To Pay functional areas for IBM Global Business Services for 5 years. He has over 14 years of experience in all phases of project implementation with emphasis on both functional and technical activity. Mr. Abburi has extensive experience in Supply chain, Discrete and Process Manufacturing, Advanced Pricing, and Customer Relationship management. He has worked on implementations of Distribution, Manufacturing and CRM modules. He has served as lead Techno Functional Consultant in analysis of existing business systems and full implementations of Oracle Applications. He is skilled in User/Client Requirements, Specifications, Business Process Analysis and Re-engineering, Gap Analysis, System Analysis, Design, and Development. He has solid experience in system study and writing business requirements, User training and setting up Oracle Applications and Integrated/ System testing. As a Technical Lead and Application Developer he has developed Technical Design Documents, Oracle 6iForms and 6iReports, Customizations / Interfaces / Data Conversion Programs using PLSQL, JAVA, UNIX, SQL and Data Loader Tools.

TECHNO FUNCTIONAL EXPERIENCE

• Served as solution delivery lead for the design & implementation of Oracle Applications. Experience in and ability –

To work with IT and business to understand business process, needs and scope out
To work on Requirements, AS-IS, TO-BE, GAP and Fitment analysis and CRPs
To plan for over all scope as Oracle, Customizations, Extensions (Bolt-Ons), Integrations, plan for data warehousing and reporting
To Process mapping to Oracle Applications
To create high level architecture of proposed Oracle Solution
To Plan for On-going support of implemented solution.
To module Configurations / Setups like flexfields, transaction types, items.etc
To work on System Administration and Application Developer (AOL) responsibilities
To Provide User ticket based end user support

• Experienced in delivery of multiple and large system integrations. Manage Requirements, scope, Execution approach, solutioning, simplification, rubustness, project tracking, and metrics, manage risks and mitigation, team mentoring and manage teams across geographies.
• Experienced in Data Conversion / Scrubbing from legacy to Oracle Applications using SQL Loader/ Data Loader and combination of concurrent Programs.
• Experienced in Interfaces to Oracle Applications in designing and implementation of Data warehouse / store for Reporting.

PROJECT MANAGEMENT EXPERIENCE

• Lead the analysis, requirement development, design, documentation, implementation and maintenance of IT solutions for business processes. Support, advise, assist, guide and resolve problems for client leaders and users
• Work as a business partner with client leaders and users to evaluate/improve business processes and arrive at mutual, cost effective solutions. Ensure conformance to system architecture, standards and practices
• Prepare and present work plans, status reports, cost/benefit studies and recommend funding and resources. Plan, prioritize and manage project activities and associated resource
• Keep up to date with enabling technologies and work as a partner to promote their use. Coordinate outsourced supplier efforts as required. Lead in the evaluation/implementation of third party software solutions
• Conduct Proof of Concept (POCs) reviews; Facilitate Conference Room Pilots (CRPs). Coordinate design resources for tollgate, code, & customizations reviews. Assist in supporting the enhancement and change request process.

KEY SKILLS

• Oracle Applications: Distribution and Manufacturing Modules (Inventory, , Purchasing, Account Payables, Order Management, Shipping and Product Configuration, Bills of Materials, AR, TCA, DQM, Oracle Discrete and Process Manufacturing, and Work in Process), CRM modules (Installbase, Service Contracts, Core contracts, Field Service, Depot Repair, customer Support, Istore, Telesales, and Sales On Line)
• Oracle Tools: Sql / Plsql / Oracle Forms / Oracle Reports / Oracle workflow / Discoverer / XML Reports / OBIEE / Cognos / SOA (BPEL, EBO, and ODI concepts)

Confidential,NJ
ORACLE Techno Functional Lead Consultant
Modules – OPM, INV, PO, OM, Costing, AP, and GL
May’ 2011 to till Date

Confidential,develops and markets tissue repair products for use in reconstructive, urogynecologic and orthopedic surgical procedures. Life Cell decided to upgrade its eBS manufacturing system from 11i to R12.

Worked on a packaging production process which includes automatic reservation and consumption of many ingredient cut pieces of tissue that are created in a previous processing production process, collecting the SNAP gauge data which is the thickness of the tissue at various places in the cut piece, and yielding the finished products automatically.

Worked on OPM conversions (Items, Lots, Formulas, Recipes, and On-hand Quantities etc) from 11i to R12.

Worked as a solution architect for Pair AlloDerm Project. The objective of this project is to create a manufacturing process that will be capable of pairing two pieces of AlloDerm from finished goods, based on size and thickness, into a new parent SKU.

Worked as a solution architect for Sunshine Project. As part of Sunshine Act it is required for pharmaceutical, medical device, and biological manufacturers to report to HHS any “payment or other transfer of value” to physicians and teaching hospitals.

Worked on developing a new reporting strategy for Life Cell. The goal of reporting and BI assessment strategy is to provide options, which includes the option of implementing OBIEE for a target Enterprise Architecture.

Confidential,MD
ORACLE Functional Consultant
Modules – AP, PO, and INV
Sep’ 2009 to April’ 2011

Confidential, has undertaken a strategic effort to improve the Agency’s systems for accounting, financial management, and internal controls. The HIGLAS initiative will mesh the concurrent development of two major projects: 1) the development of an integrated general ledger accounting system that incorporates the financial data of every Medicare contractor into CMS’ financial system and 2) a complete replacement of CMS’ Administrative Program Accounting (APA) system, the Financial Accounting Control System (FACS). As of October 2009, HIGLAS production supports numerous organizations that consist of both Medicare Administrative Contractors (MACs) and Medicare Contractors to enable tracking of Medicare program Contractor-disbursed benefit expenses. HIGLAS production also supports processing of the Medicaid and Children’s Health Insurance Program (CHIP) grants activity and parallel production of CMS’ Financial Statements.

Worked as a Techno Functional Point of Conatct for Procure-to-Pay process.

During R12 Analysis Stage, worked as a Subject Matter Professional in assisting the client with analyzing current processes, identifying target processes, identifying gaps, and developing AS-IS and TO-BE working group papers for Requisition-To-award process (RTW).

Conducted work shops with user teams for understanding the CMS business requirements for enhancements.

Worked on Roles and Responsibility related tasks. Roles and Responsibility tasks involves setting up and maintaining Roles & Responsibilities for user groups by considering the federal security rules.

Worked on OBIEE development strategy, OBIEE master test plan, and technical / functional design documents for executive dash boards and KPIs.

Confidential,NJ
ORACLE Techno Functional Lead Consultant
Modules – OPM, INV, PO, OM, Costing, AP, and GL
Feb’ 2009 to Aug’ 2009

Confidential, has selected Oracle software for their global Enterprise Resource Planning system with the goal of creating a single instance of global core manufacturing business processes that are scalable, efficient, and based on proven business practices, utilizing consistent data definitions across the Pfizer. A desired outcome of this ERP transformation program is a more effective global supply chain process to help drive Pfizer along its "Path Forward" - transforming their current local and regional manufacturing operations into an integrated network of plants, contract manufacturers and suppliers over the next four years.

Involved in the global business-driven transformation across the supply chain, including processes in planning, manufacturing, quality, procurement, contract manufacturing and finance processes.

During the Analysis, Design, Development, and Testing Phases of the project, served as a Subject Matter Expert and Lead Architect for Integrations and Conversions.

Responsibilities:

Identified the interfaces, Conversion, Extension, and Reports by analyzing the business requirements in Business Process Units (BPU) and Requirement Specifications, and Verification Document (RSV)

Worked as a coordinator between process team and technical team for interpreting the complex business requirements to the technical team

Conducted work shops with process team and technical teams for understanding the business processes and suggested functional and technical solutions for complex business scenarios

Worked as one of the lead architect for designing Interfaces and conversions using SOA technologies (BPEL / EBS / ODI / BPEL)

Gave the direction to the development team and resolved the technical issues that come up during development phase.

Helped process team on creating test plans for RSVs in Mercury Testing Tool and executed the test plans during string testing

Worked as an Oracle EBS functional resource for Cognos analytics. Involved in developing functional and technical design documents for pulling the data from Oracle EBS to Cognos warehouse.

Confidential,MI
ORACLE Functional Consultant
Aug’2008 to Jan’2009

Confidential,is a global corporation offering, through its subsidiaries and affiliates, products, business opportunities and manufacturing and logistics services in more than 80 countries and territories worldwide. Alticor is the parent company of Amway Corp, one of the world’s leading direct selling brands. The Atlas project will use a combination of commodity (Oracle ERP) and proprietary (developed in-house) applications to replace the aging legacy systems currently used to support the Amway/Quixtar business. These are the applications that handle most of the affiliate “back-office” transactions including Finance/General Ledger, Inventory/Warehousing/Procurement, and Order and IBO Management.

Involved in Order and IBO Management, IBO registrations through Service Contracts processes. Worked as a Conversion lead for OTC and CRM modules (Price, Customers, Standing Orders, Installbase, and Service Contracts) and responsible for leading 5 onsite and 10 offshore techno functional consultants.

Confidential,NJ
ORACLE Functional Consultant
Apr’ 2008 to Jul’2008

Confidential, is a leading supplier of enabling technology to the implantable medical industry and for critical commercial applications. Commercial Solutions develops and produces cells and battery packs for commercial applications, including oil and gas exploration, pipeline inspection, telematics, military, and aerospace. GreatBatch Project consists of implementing Order To Cash, Procurement modules, and manufacturing / Mobile Supply Chain Application (MSCA) modules for a newly acquired company called Engineered Assemblies Corporation (EAC). EAC was added as a new plant to the existing Oracle Applications.

Worked as a subject matter expert for OTC, MFG, and Procurement modules. Conducted Conference Room Pilot and User Acceptance Testing for a team of 25 business users. Worked on Order Entry, RMA, Shipping, Receiving, and Discrete Manufacturing / MSCA processes.

Confidential,NJ/MA
ORACLE Functional Lead Consultant
Oct’ 2006 to Mar’2008

Confidential,consists of the implementation of Order-To-Cash Solutions (Order Management, Pricing, Inventory, Ware House Management System (WMS), and Account Receivables) across all Operating Companies with Johnson & Johnson\'s Medical Device & Diagnostics Division (MD&D). DePuy, Inc consists of four operating companies within the J&J MD&D division, these companies areDePuyCodman, Mitek, Spine and Ortho. The project objectives encompass deliverables associated withenabling anOrder-To-Cash deploymentacross the four separate DePuy companies. The Project Approachincludes afull life-cycleengagement from Define, Measure, Analyze, Design, Verify & Validate, Build, Test, Transition, Site Readiness, Go-Live, and Sustain

Worked on gathering business requirements, developing current and to-be process flows diagrams, developing functional design documents, and conducting end-to-end testing / OQ Testing / PQ Testing for the following processes.

• Customer conversion and harmonization process
• Product conversion and harmonization process
• Sales Alignment Process
• Sales Order Management Process
• Return Order Management Process
• Inventory Management Process
• Warehouse Management Process
• Invoicing Process

Oracle Applications techno Functional Lead Consultant
May 2005 – Sep’06

Initiatives and Production Support for Oracle Applications 11i (11.5.9)
OM / Shipping / PO / INV / AR / BOM / Pricing / Service Contracts / Install Base
Responsibilities:

• Involved in developing the Code, functional Documents, Technical Documents, and Testing Documents for the following Enhancements / production support issues.
• Worked on Contract Supplies Process, which involves creating the Quotes / Orders via Telesales for the shipment of the supplies after supplies usage has been determined. Most of the Order Management/Quoting functionality can be leveraged, such as override of ship methods, check availability, pricing methods, payment terms.
• Responsible for resolving day to day issues in Service Contracts, Filed Service, Order Management, Telesales, and Installbase Modules.
• Worked on Service Contracts Auto Renewal Process, Fleet Contracts Reengineering process, Preview of Usage Billing, enhancement for Shell Contract Creation from OM, Credit and Rebill Process for Service Contracts, QA Checks for performing business validations. And also, worked on reports like Contract Productivity, Contract Billings, Contract Status, Contract Meters, Contract Shells, and Contract Renewals.
• Worked on Canon Service Request Creation Process, which will automatically perform several custom actions to make sure the entry process more efficient and accurate. It will check for the recall days, Customer Credit Holds, Contract Invoice Overdue, and also perform creation of task automatically and assign the preferred resource to the task.
• Responsible for resolving day to day issues like orders stuck in the work flow, Shipping Issues, Month end closing issues in Inventory, Cycle Counting, Receiving Interface Issues, and Auto Invoice Interface issues.
• Worked on new transaction header/line types (Installbase Check for RMA machines, Additional Credit Check Process, and Export Compliance Check ), Setting up new holds, Default Rules, Batch Ship Confirm Process, changes to Price Lists/qualifiers/modifiers/pricing attributes, and Setting up new items and Boms.
• Designed Supply and Demand report for the items, Today’s Sales Estimation Report by org, branch, and sales Person, Miscellaneous Transaction Report, Product Gross Margin Analysis Report, OM Change Report, and Credit Hold Report by branch, collector, customer, site, and order number.

Oracle Applications Techno Functional lead Consultant
Jan 2004 – May 2005

Implementation of Oracle Applications 11i (11.5.9)
(OM / INV / AR / BOM / Pricing / Isupport / Installbase / Service Contracts / Core Contracts / Customer Support / Field Service/ Depot Repair)

Responsibilities:

• Worked as a techno functional lead consultant for OTC and CRM modules. Facilitated developing and modifying Technical Designs (MD70) through on site and off shore technical consultants
• Worked as an Environment lead for Development Test instances.

Developed a training document for Performing Daily Development Environment Sweep Tests by the end of Business Day which covers the testing of major Ricoh business functionality starting from order creation in OM and Istore, Installing and Capturing meter readings against Ricoh Machines in Installbase, Creating Service Agreements and Billing Customers in Service Contracts, and Providing Service for Ricoh Customers in Isuppport and Field Service.

• Designed an automated process for creating Service/Lease/Rental Service contracts with billing schedules from Order Management and a process for aggregating contracts based on Product Line Type and Bill to Site.
• Modification to Order line work flow for creating instances for non-shippable items and creating IB relationship with machine at customer for independently purchased accessory.
• Designed and Developed Warranty Link process which involves creation of a new customers (in Oracle’s customer master/TCA) who purchase products from reseller at a time a SR is being placed in call center, and then subsequently updating the IB record to reflect a change of ownership from the old customer to the newly created customers, and associating the warranty contract to the new customer for the remaining period.
• Modifications to the Service Request (SR) for not allowing the users to create duplicate service requests, validating zip code, association of right service contract/warranty with SR, auto launching knowledge base based on call avoidance parameters entered in custom form, populating default values for the fields like SR owner etc., and creating additional Fields/Tabs required in SR screen for capturing payment information.
• Process for creating automatic Service Requests/Dispatch Tasks/Assigning the primary technicians to the dispatch tasks based on SR types/ statuses and Inspection Service Requests/Dispatch Tasks if the lapse in coverage for machines is greater than30 days.
• Developed functional and technical designs for various data conversions (Customer Products/Service requests/service contracts etc.,) and custom reports in CRM modules.

Oracle Applications Cons
October 2003 – January 2004

Joined as a technical lead / developer for Conversions, Customizations and Report conversions
from 11.0.3 to 11.5.9.

Responsibilities:

• Responsible for converting / customizing around 100 oracle / sql reports from Order Management,AR,AP,FA,INV,BOM and PO modules with a team of 5 members.
• Worked on Echostar custom reports and report customizations for the major reports like Pick Slip, Backorder, Sales Order Shipments, Print Invoice and Print Purchase Order Report Etc.
• Designed and Developed shipping Interface for bulk orders which involves Receiving the pick released order data with serial numbers in a comma delimited file, Validate the data and perform the ship confirmation by calling update shipping parameters API, Delivery API and Trip Stop Concurrent Program.
• Worked on Sales Order, WIP and PO related Material transactions conversion and On hand Quantity conversion.
• Helped Testers / Super Users in testing Echostar business functionality in Test Instance and re conciliating the data for converted and new transactions.

ORACLE APPLICATIONS 11.5.9 (Order Management / Shipping / INV / BOM / AP / AR / PO / Project Accounting / Pricing ), Unix ,ORACLE 9i

Oracle Applications Consultant
June 2003 – January 2004

Involved in part of the Setups for OM/ INV/ BOM and WIP modules, developing Solution Designs and Test Scripts, Designing and building Data Conversions/Extensions.

Major Tasks:

• Setups, Solution designs and Technical Design Documents

Involved in part of the Setups for OM/ INV/ BOM and WIP modules.
Involved in part of the Solution Designs for the Kadant Business Processes.
Developed Technical Design Documents for Customizations, Interfaces and Data Conversions.

b) Customizations and Interfaces

Automatic Creation of Work Orders from Sales Orders – information is extracted from unprocessed Sales Orders to automatically create new WIP jobs in the appropriate manufacturing organization.
Automatic Creation of Projects from Sales Orders – whenever a Sales Order for a Capital Item is entered, a project with a task for each line on the sales order will be automatically created. Automatic Closure of Project – As all sales order lines are closed, the corresponding Project Task and Project are set to Pending Closed.
Shipping Manifest Interface – UPS Integration – A two-way interface was created in which a temporary table is populated with pending shipment information (Sales Order, Purchase Order, Addresses). The information from this table will be pulled by UPS system and returns shipment confirmation, tracking numbers and shipment costs. This information is used to load that information into Oracle and perform the necessary Ship Confirmation and Trip Stop Processing within Oracle Order Management.
Automatic Creation of Purchase Requisitions from Sales Orders – information is extracted from unprocessed Sales Orders to automatically create new Purchase Requisition for a Purchase Items.

Miscellaneous Issues – Worked on Auto Invoice Interface and Complex Customer Merging process.

c) Data Conversions
Items – Finished Goods (Blades) and Parts Items and relevant associated data was migrated into Oracle.
Bills of Material – Bills of Material were migrated into Oracle based on logic/data provided by Kadant Web Systems.
Routings Assignments – Routings were assigned to items based on logic provided by Kadant Web Systems
Price Lists – Price Lists/Modifiers/Item Prices were migrated to Oracle.
Customer Items and Cross References – Customer Items and Cross References were migrated to Oracle.

ORACLE APPLICATIONS 11.5.8 (Order Management / Shipping / INV / BOM / WIP / AR / PO / Project Accounting / Pricing ), WINDOWS 2000,ORACLE 8i

Oracle Applications Consultant
October 2002 – May 2003

Worked on 11i Implementation of Oracle Mfg, Fin and CRM modules. Responsible for Preparing Technical/Functional Design documents, developing PLSQL API’s and Data Conversions/Interfaces Programs.

Responsibilities:

Designed and Developed Subarunet to Installbase Interface which involves creation of a new retail customers (in Oracle’s customer master/TCA), and then subsequently updating the IB record to reflect a change of ownership from the dealer to the newly created retail customers, adding drivers and co-drivers to vehicle, capturing Extended Attribute Values for vehicle and Creating Service Contracts as Subaru sells the added Security to the Retail Customer.

Designed and Developed a process for importing the Orders using Order Process API, customizing the Order Booking process by changing the workflow, automating the Assemble To Order process, Pick release and Shipping the Orders in a batch and Creating Instance Relationships for vehicle in installbase upon shipping the orders.

Imported the Bill of Materials (Boms) into Oracle Bill Of Materials from legacy system and then transferred the Boms to the Oracle Configurator. Worked on applying the rules using advanced expressions for a valid configuration, compiling the rules (Creating Active Models), tested the Model Structures and Configuration rules to determine if they are giving desired results and finally published the models to make available for Oracle Order Management.

Developed a process for Rental Vehicles which creates a fixed Assets Addition and Cost Adjustments considering costs and expenses in Project Accounting as well as terms and charges stored in Contracts at the beginning of the Rental Lease contract between Subaru Of America (SOA) and Rental companies. The end of lease process match the parameters from contracts with those in the Quality Collection plan and store the results in the End Of Lease collection Plan to arrive a Repurchase Decision.

ORACLE APPLICATIONS 11.5.8 (Order Management (OM)/Shipping/ INV/BOM/AR/Install Base/Service Contracts/Core Contracts/ Project Accounting/Fixed Assets /Oracle Quality), SUN SOLARIS 5.6, WINDOWS 2000,ORACLE 9I, ORACLE WORKFLOW AND ORACLE CONFIGURATOR.

Confidential,MA
Oracle Applications Consultant
December 01- October 2002

Responsibilities:

• Worked on 11i Upgrade from 10.7 and customization of Oracle Mfg and CRM (Order Management (OM)/ INV/BOM/AR/Install Base/Core Contracts/Service Contracts/Sales Compensation).
• Responsible for preparing Technical Design documents, developing Data Conversion & Interface Programs, Forms and Reports and providing production support.
• Working on Design and Developing a Process for receiving the Orders from customers, send the Order info to Compaq company after Pick Release in Oracle as all PTC distribution is handled by third party company called COMPAQ, receiving the Order Confirmation from Compaq, receiving Ship Confirmation file from Compaq after items are shipped by Compaq, Ship Confirm the eligible Orders/deliveries sent by Compaq in Oracle using Oracle API’s, process the Order further and close the order.
• Developed Estore Project by exploring Oracle Istore which involves Customer Interface for the customers registered in the web, providing Product, Price, Address and Contacts information from Oracle for creating the Orders in the internet, import the orders into Oracle, process the Orders, make available Order History to the customers in the internet at every stage, send the Ship confirmation Letter to the customers automatically once the order is shipped.
• Worked on Pick Release Process, Ship Confirm Process, Ship Confirmation Letter, Advanced Pricing / Pricing Interface using Oracle API’s, Order Import, Setting up holds and Order Management Work Flow.
• Worked on Item Conversion, BOM Conversion, Instances conversion, and sales rep Migration.
• Worked on Maintenance Release program which creates new revision records for customer products (CP) in the install base (service) based on product family/revision, entitlement information (‘eligibility as of date’ from Service Contracts), and CP Type.
• Developed a custom package for merging warranty and extended warranty contact lines created by Order management (OM) to target contact as PTC wants to maintain only one contract for a distinct combination of customer and ship to site.

Confidential,Santa Clara, CA
Oracle Applications Consultant
April 01-December 01

Responsibilities
Involved on 11i upgrade and customization of Oracle Mfg (INV/OE/OM/BOM/WIP/MRP/PO) and Production monitoring.

• Compared the long running and high CPU consuming forms and reports in 11.0.2 and 11i in various modules for added functionality and performance by tracing and testing the forms and reports.
• Working on the performance issues with Oracle Application forms, Oracle Reports, Oracle database Objects and Brio Reports running on oracle Application production Database. It involves tracing the forms and reports, analyze the statistics from the trace file and fixing the technical related and functional related problems.
• Monitoring the oracle Application Production database using precise tool and Oracle Application database scripts and maintain the log file for day to day production problems with Oracle application objects and fix them.
• Wrote Oracle Application database scripts for monitoring the Production database. Creating the TARs for Oracle related issues and applying patches to forms and reports to improve the performance.
• Tuning the Sql statements which are taking long time and consuming lot of CPU resources.
• Closely Interacting with Oracle application users to find out the problems they encountered with application forms and reports and fix them.
• Involved in 11iCustomization Assessment, Customized various reports like Pre shortage report, Component Availability Report and Print purchase orders report etc and developed new form for Multiple Opportunities.
• Worked on Inventory Transaction Purge, WIP Job Purge and Cost Update History Purge.

Confidential,Chicago, IL
Oracle Applications Consultant

• Worked on PO Quotation Interface to upload Contract (Quotation) data from MCIS, Motorola to OTC, Motorola.
• Motorola as a global corporation must ensure compliance with all applicable export control regulations of all countries in which it does business. Export order compliance functionality is added to Order Entry form.
• Developed a Shipping Billing Invoice which shows exactly which shipment invoices are being billed on the payment notice as customer will not pay those billing invoices until they can be provided.
• Extensively involved in Design of update cumulative manufacturing lead times on the item master for FNE and Spares items with the lead times generated by I2 Factory Planner. The lead times will be for use in the Oracle ATP calculation.
• Extensively involved in Design for receiving goods at distribution center from manufacturing center which includes all relevant Standard Oracle functionality for “Enter Receipts”.

ORACLE APPLICATIONS 11.0.3 (INV/OE/BOM/PO/MRP), SOLARIS 2.6, WINDOWS NT, ORACLE DATABASE, ORACLE FORMS4.5 AND ORACLE REPORTS 2.5

Confidential,CA
Oracle Application Consultant
March 00- November 00

Involved in implementing and customization of INV/OE/AR/System Administration modules. I was working with US and Europe Users in order to resolve the production issues. Worked on enhancements and customization of Oracle Applications as per client requirement.

Confidential,Oracle Application Consultant
June 97-February 00

Involved in implementing Oracle Manufacturing Rel 10.7/11.0.3 Modules (INV/OE/BOM/WIP). Worked on Customizations, conversions, and custom Reports.

Worked as a Oracle Data Base administrator for 6 Months.

Worked on Developer 2000 projects.