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Supply Chain Functional Consultant Resume

2.00 Rating

Atlanta, GA

SUMMARY:

  • 8+ years of work experience in the field of Oracle Applications Procurement and Supply Chain Management (SCM) modules like Inventory, Order Management, Shipping, WMS, Pricing, BOM and WIP.
  • Strong Oracle Applications implementation and support experience in Manufacturing and Order Management modules.
  • Strong working knowledge of Order to Cash (O2C) and Procure to pay (P2P) business cycles.
  • Extensive experience in all life cycle stages of implementation including Requirement Gathering, GAP analysis, Solution Design, System Configuration, Custom Development, Business Testing, CRP, Integration Testing, UAT, Training, Cut - over & Project coordination.
  • Extensive experience with doing GAP Analysis and documenting GAPs and designing solutions for the GAP’s identified.
  • Wide experience in Business Requirements Analysis, Gap Analysis, Production Support and Training Business Users for Oracle ERP Implementations
  • Extensive experience in Implementation, Training Activities and Post Implementation Support of Oracle Applications.
  • Experience in conducting CRP and UAT’s.
  • Have conducted extensive training, presentations, tutoring and documentation of training material.
  • Created business documentation like TE40, BR100, RD50 and MD50.
  • Highly capable in understanding business operations and translating them into functional requirements.
  • Strong problem solving and analytical skills with immense ability to grasp new concepts and apply them.

PROFESSIONAL EXPERIENCE:

Confidential, Atlanta, GA

Supply Chain Functional Consultant

Responsibilities:

  • As a Business Analyst Supported Oracle Supply Chain - OM, INV, PO, BOM, i-Procurement on Release 12.1.3
  • Worked on Enhancements for OM, INV, PO, BOM, i-Procurement module
  • Worked on the setups of the Inventory Module, setting up the planning and counting process
  • Define the Inventory Org structure - including the Master and Child Inventories, Locators, Lots, Serial Controls, etc.
  • Worked on the functional design of the customization to the “Sales Order Workbench” form in OM module.
  • Worked in configuring the Approval Hierarchies in PO module
  • Preparing BR100, MD050, TE40, TE50, CRP execution, User training and coordinating with technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications.
  • Configured OM, INV, PO, BOM, i-Procurement modules from scratch and simultaneously created BR100 documentation for the setups.
  • Worked on the Localizations for Europe (Netherland, Spain, Italy), UK, Mexico, Latin America, Japan, China
  • Created test scripts for UAT (User Acceptance Testing) in TE040 documentation with detailed testing of all the above modules.
  • Completed Multi-Org configuration by creating a new Organization Structure for the client by creating new Business Group, Legal Entity, Set of Books and Operating Unit.
  • Conducted Regression testing to examine the effects of a new Org on the previous Org.
  • Conducted Multi-Org Revert Testing to create an effective Revert Plan as and when required.
  • Successfully provided Technical and Functional support to the users, testers and Business System Analysts.
  • Provided with useful training to the users in Order to Cash, OM, INV, PO, BOM, i-Procurement

Environment: Inventory, Quoting, Order Management, Shipping, Pricing, BOM and WIP

Confidential, Orange County, CA

Functional Consultant

Responsibilities:

  • Implemented 2 SOB’s (2 Operating Units) using multi org structure, multi currency along with 1 Consolidation SOB.
  • Performed all the setups for OM, INV, PO including setting up of the expense-reporting template.
  • Worked on the integration of WIP with OM and also worked on the functional specifications for customizations to OM module.
  • Preparing BR30, BR100, MD050, TE40, TE50, CRP execution, User training and coordinating with technical teams on Oracle Apps related Custom design validation for integration between Oracle Apps and legacy applications
  • Defined the AS-IS and TO-BE processes.
  • Implemented TCA - for AR customer master conversions.
  • Implemented the Data Quality Management (DQM) in TCA.
  • Implemented Outbound interfaces for AP for creating payment outbound file on (Positive Pay, Direct Deposit & Wire) for uploading into banks BOA & RBC.

Environment: Oracle Applications R12.1.3 (Inventory, Order Management, Shipping, Pricing, BOM and WIP), ADI, Workflow, Workflow Builder 2.5, Oracle 9i, SQL, PL/SQL, SQL*Loader, UNIX Shell Scripting and UNIX

Confidential, Boston, MA

Supply Chain Functional

Responsibilities:

  • Gathered requirement from the users concerning the customization of Supply Chain Modules like Inventory, Order Management, Shipping, Pricing, BOM and WIP.
  • Worked on Configuring the Inventory, Order Management, Shipping, Pricing, BOM and WIP modules.
  • Worked with the Business team to baseline NPI ‘As Is’ Process and derive ‘To Be’ flow.
  • Pricing Business Requirement Study and designed / documented Functional Specification.
  • Identification of Gap & put collaborative effort with the Technical team to Solution.
  • Collaborated with Pricing & IT Business to obtain clarity on the Business Rules and capture the same.
  • Worked for the Category & Mapping data migration to meet the go live deadline.
  • Assisted Business for Business Acceptance Testing and obtain Sign off.
  • Worked with the Business team to baseline NPI ‘As Is’ Process and derive ‘To Be’ flow.
  • Pricing Business Requirement Study and designed / documented Functional Specification.
  • Identification of Gap & put collaborative effort with the Technical team to address the same thro Technical Specification.
  • Facilitated Pricing & IT Business to obtain clarity on the Business Rules and capture the same.
  • Flow Testing for SCM Modules (OM, QP, BOM, INV, PO) to make sure flow is working without any issues.
  • Conducting Pre Project Review & Post Project Review.
  • Providing Post Implementation support
  • Worked for the Category & Mapping data migration to meet the go alive deadline.
  • Jointly worked with the QA team in formulating the Test Cases & Test Scenarios.
  • Assisted Business for Business Acceptance Testing and obtain Sign off.

Environment: Oracle Financials 11.5.10 (OM, BOM, WIP, QP), Oracle 9i, Windows/NT, PL/SQL, Forms 6i, Reports 6i, Toad 8.1.6, Discoverer 4i, PVCS, Reflection

Confidential, Alpharetta, GA

Oracle Applications Functional Supply Chain

Responsibilities:

  • Setup Document Approval / Approval Group / Assignments, Purchasing Options
  • Define Line Types and Doc Types, Lookup Codes, PO Profile Options
  • Create Requisition, Auto Create RFQ, Corrections
  • Defining Standard, Blanket Purchase and Contract Purchase Agreement
  • Define Supplier & Item Combination, Sourcing Rule, Approved Supplier List,
  • PO Control, Release PO, Receipts, Run Reports & Journal Import Programs
  • Defining Flex field, Profile options, System parameters, Document Sequences
  • Worked on both CTO and ATO Models.
  • Worked on setting up the warranty contracts in Service Contracts.
  • Worked on configuring Install Base to capture Reseller, End User and Distributor information for each Instance item.
  • Set up Transaction Types, Applying & Releasing Holds, Credit Checking
  • Advanced Pricing, Price List, Pricing Agreements, and Pricing Attributes
  • Defining Modifiers, Qualifiers, GSA Price List, Pricing Formula
  • Defining Standard, Internal, RMA and Drop shipment Orders
  • Define Pick Release, Pick Release rules, Shipping Parameters
  • ATO & PTO Models, ATP Checking, Availability & Reservation
  • Setup Modifiers and Qualifiers in QP.
  • Setup the pricing attributes in QP
  • Setup the Dynamic formulas for pricing in QP.
  • Setup the Attribute mapping in QP
  • Setup the QP profile options.
  • Key setups like Flex fields, Organization, Inventory Parameters, UOM, Sub inventory, stock locator, Item Attribute control, Item Template and Transaction Type
  • Established a Item Category and Item Cataloging for their products.
  • Defined a ABC Analysis and Cycle Count
  • Established Customer Item and Customer Item Cross Reference
  • Established a process for smooth month end closing procedure in Inventory

Environment: Oracle Financials 11.5.9 (GL, AP, AR, PO, OM), Oracle 9i, Windows/NT, PL/SQL, Forms 6i, Reports 6i, Toad 7.3, PVCS.

Confidential, NC

Oracle Applications Functional Consultant

Responsibilities:

  • Identify the features enhancements in the flow for Order to Cash and Procure to Pay.
  • Validate the Industry requirement against the enhancement proposals.
  • Worked on both ATO and CTO Models in OPM.
  • Defined Modifiers, Qualifiers and Dynamic formulas in QP.
  • Determination of Setups and testing the functionality of the features.
  • Development of Flow Scripts and Flow Models.
  • Testing of Business Flows like P2P & O2C

Environment: Oracle Financials 11.5.9, GL, AP, AR, PO, INV, OM, Oracle 8i, Windows/NT, PL/SQL, Toad, Forms 6i, Reports 6i.

Confidential, NY

Supply Chain Functional Consultant

Responsibilities:

  • Member of Global GL/GIS team responsible for OM, AR and GL
  • Core member of CRP2
  • Worked on Mercury Quality Center as a Test Director.
  • Functional design for GL interface with external systems for 70 SOB
  • Responsible for communication with overseas IT resources for different global GL components
  • Worked closely wit IT team for different issues.
  • Set up, created the FSG profile options and created datasheets for the FSG reports.
  • Developed FSG reports in Oracle General Ledger, which includes balance sheet, income statement, revenue recognition reports, and profit and loss statement.
  • Developed and maintained functional specifications for custom reports
  • Created test scripts for validating the FSG reports.
  • Met with Dell leads and users to generate and review the current and future reporting requirements of the client.
  • Provide end user support of financial and analytical reports using Oracle General Ledger, FSG, ADI and Discoverer.
  • Developed several reports using Discoverer 4i.

Environment: Oracle 11.5.7 GL, AP, AR, PO, INV, OM, Oracle 8i,, PL/SQL, Forms 6i, Reports 6i, Windows 2k,UNIX.

Confidential, MI

Supply Chain Functional Consultant

Responsibilities:

  • Studying the existing business process of Client
  • Wrote business requirements documentation for OM, Inventory setup.
  • Delivered functional setup documents (FSD) for Inventory and Order Management.
  • Performed business process analysis, requirements gathering and fit-gap analysis
  • Responsible for Organizational set ups including inventory organizations, locations, freight carriers, items, parameters etc
  • Setup for Order Management and Inventory modules.
  • Worked on Procure to Pay (PTP) and Order to Cash (OTC) Cycles
  • Responsible for identifying the purchasing hierarchy and the 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
  • Involved in data conversion from the legacy system to Oracle Applications and implemented Min-Max inventory control methodology
  • Developed and executed test scripts during Conference Room Pilot and Integration Testing
  • Developed documents and performed user training
  • Responsible for working with Business Units to develop best practices and develop optimized processes including determining suppliers and item data integrity
  • Setting up Drop Shipment process, shipping parameters - Picking Rules, Pick slip grouping rules, Release Sequence rules
  • Implemented Reverse logistics for RMA receiving, supplier returns, refurbishment and recycling

Environment: Oracle 8i, Forms 6i, Reports 3.0, Windows 95, UNIX, PL/SQL, SQL, SQL* PLUS, SQL Loader.

Confidential

Functional Consultant

Responsibilities:

  • Troubleshoot the problems online (through remote connectivity) and provide timely solutions.
  • Lead the team in rollout phase of the helpdesk portal (supportcentral.ge.com) across Confidential Capital IT Services.
  • Received a number of excellent VOCs (voice of customer) for dis playing high customer centricity.
  • Completed Green Belt (Six Sigma), and Developing Self Excellence (DSE) trainings.
  • Good understanding of Six Sigma tools.
  • Working knowledge of Data Warehousing tools like Cognos and Business Objects.

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