Profile

Saba has more than twenty years of experience in Information Technology encompassing software systems design, development, Project Management and computer operations. While working with Oracle Corporation, Saba developed a consulting repertoire ranging from post-production support to full-scale implementation and integration. His involvement with the Oracle technology stack has left him well versed with Oracle development tools. In addition, his diversified assignments have given him a deep understanding of various business processes.

Total IT experience

20 years

Oracle RDBMS

17 years

Oracle Applications

14 years

Oracle Inventory

6 years

Oracle OM

5 years

Oracle Receivables

5 years

Oracle BOM

3 years

Oracle PO

9 years

Oracle AR

3 years

Oracle Payables

3 years

Oracle GL

3 years

Oracle HR

2 years

PL/SQL

17 years

Oracle Discoverer

5 years

Oracle Forms /Reports

17 years

Oracle Applications Framework

5 years

• Java for Oracle Developers, Oracle Corporation
• Oracle DBA, Oracle Corporation

• Masters in Computer Science
• Bachelors Degree in Computer Science

Technical Summary

Languages: SQL, SQL*PLUS, PL/SQL, C, Pro*C, Java, HTML, PERL, Shell, DCL

Development Tools: Forms, Reports , Discoverer, BI Publisher, Business Objects

RDBMS: Oracle (6.0, 7.x, 8i, 9i, 10g, 11g), MS Access

Operating Systems: Unix, LINUX, AIX, VAX/VMS, Windows NT, Windows

Platform: HP, Sun, IBM, DEC

Configuration Management: PVCS, Chainlink

Project Management: MS Project

Experience

Confidential
Oracle E-Business Suite (Oracle Applications R12)

This P2P project encompassed a global implementation of Oracle iProcurement, Oracle Purchasing, Oracle Inventory, Oracle iSupplier and Oracle Supplier Network

Responsibilities:

• Requisitions Approval list generation via Approvals Management Engine (AME)
• eInvoicing of Payables invoices via Oracle Suppliers Network
• Setup of iSupplier portal
• Purchasing and Inventory modules customization and extensions - reports, Forms and OAF

Oracle E-Business Suite (11i) modules affected:

• Oracle iProcurement, Oracle Purchasing, Oracle Inventory, AME, Oracle iSupplier, Oracle Supplier Network, Oracle Payables

Confidential
Oracle E-Business Suite (Oracle Applications 11i)

This project encompassed an implementation of Oracle iProcurement, Oracle Purchasing and Oracle Inventory

Responsibilities:

• Oracle Application Framework (OAF) extension of Oracle iProcurement pages
• Workflow customization of requisition account generator, requisition approval, PO approval
• Approvals Management Engine (AME) work related to requisitions approval hierarchy
• Integration of requisitions information with external asset management system
• Conversion of standard and custom rdf reports to XML reports
• Customization of purchase order to suit operating unit needs
• Customization of inventory reports

Oracle E-Business Suite (11i) modules affected:

• Oracle iProcurement, Oracle Purchasing, Oracle Inventory, AME

Confidential
Oracle E-Business Suite (Oracle Applications 11i)

This project encompassed integration of external data points into Oracle Financials and Distribution.

Responsibilities:

• Identifying integration points between Oracle E-Business Suite and external systems
• Conversion of legacy data into Oracle E-Business Suite
• Architecture design of integration points
• Design and build of feedback mechanism from Oracle E-Business Suite to legacy system (parallel mode)
• Customization of Accounts Payables 1099 process to consolidate vendor tax information
• Vendor import load from external system
• Order import load to split open order information into multiple operating units
• Customization of receivables consolidated invoice

Oracle E-Business Suite (11i) modules affected:

• Oracle Order Management, Oracle Receivables, Oracle Inventory, Oracle Purchasing, Oracle Payables, Oracle General Ledger

Confidential
Oracle E-Business Suite (Oracle Applications 11i)

This project encompassed adding an additional method of payment, AMEX to the client's list of acceptable credit cards. It required analysis (as is), gap analysis, solution, setup and post-production support.

Responsibilities:

• Analysis of current setups, end to end testing with additional method of payment
• Upgrade of Oracle iPayment
• Production support for iPayment related issues
• Order to cash process

Confidential

Provided implementation, customization and support expertise for the following:

• Oracle Financials
• Oracle Manufacturing
• Oracle Property Manager
• Oracle Supply Chain Management

Processes:

• Order to Cash (OTC)
• Procure to Pay (PTP)
• Property Management

Technical:

• Reports
• Forms
• Interfaces
• Discoverer
• Alerts
• Workflow

Modules:

• Oracle Property Manager
• Oracle Purchasing (PO)
• Oracle General Ledger
• Oracle Receivables
• Oracle Payables
• Oracle Inventory
• Oracle Order Management
• Oracle Bills of Materials
• Oracle Advanced Pricing
• Oracle iProcurement
• Oracle MRP
• Oracle Forecasting

Clients:
Confidential
Confidential, PA
Confidential, UT
Confidential, MD
Confidential, TX
Confidential, Indonesia
Confidential, Covey, UT

Oracle Corporation April 1998 - June 2000

As a consultant, provided both functional and technical consulting services specializing in Oracle Applications to a number of Oracle Corporation's end-clients.

Clients
Confidential, Oak Brook, IL
Confidential, Nashville, TN
Confidential, Des Moines, IA
Confidential, Elk Groove Village, IL
Confidential, Minneapolis, MN
Confidential, Minneapolis, MN

Oracle Applications modules: Inventory, BOM, General Ledger, Order Entry, Purchasing, Receivables, Payables