SUMMARY

• Confidential TEMPhas 21+ yrs. of consulting experience as a Senior Architect Lead managing Supply Chain projects at Big 4’s from North America and multiple EU countries such as Germany, Denmark, Belgium and United Kingdom.
• End to end Compliance solutions.
• S/4 HANA Security and authorization design, segregation of duties (SoD) design
• Process Improvements by automating export/import compliance. Reduced cost in teh GRC Access control. Improved cycle time in entire supply chain area.
• Key areas of Supply Chain using mobility and cloud solutions for material management, inventory management & Warehouse management, Global Trade Services (GTS), SAP Security GRC Access Control, sales and distribution, LE Shipping and transportation,
• Integration Lead with SD, MM, MII, PM, GTS, SRM, WM, APO and Non SAP packages such as Ariba, Oracle, JDE, PeopleSoft and Siebel.
• Experienced with ITAR with Aerospace and Defense clients for all Compliance export and import scenarios in teh Supply chain.
• Monitoring Performance: System Logs, Application Logs, Buffers, ABAP Dumps Buffer Statistics and Trace logs
• SAP GRC Financial Regulation OFAC, AML, FINCEN, BSA, FATCA and Risk Assessment. Interfaces with mantas, Norkom and Actimize software. International Tax,
• Archiving Assessments in OTC
• Mobility Solutions for Supply Chain
• EDI/ IDoc message handling
• Managed On Shore/ Off shore Projects

TECHNICAL SKILLS

• SAP Foreign Trade, Global Trade Services (GTS) 2.0,3.0,7.0,7.1,7.2,8.0,10.0
• SAP CRM Integration
• SAP MDM Global Data Synchronization Scenario’s (MDM 5.5)
• SAP Project Systems
• SAP Sales and Distribution (Sales, Shipping and Transportation Routes etc.) ECC 6.0Resource Related Billing (RRB),ISU Billing, Progress Billing, Revenue Realization Account Determination
• SAP Logistics Execution System/Warehouse Management/Inventory Management
• SAP LE Shipping and Transport
• SAP Environmental business procedures implementation (EHS)
• SAP Solution Manager Implementation (Solman 7.0)
• SAP ESA Methodology experience
• SAP E2E Solutions for Run SAP
• SAP MDG
• SAP Master Data Conversion for SD, MM, eWM, PS, GTS, and Transportation Management

PROFESSIONAL EXPERIENCE

Confidential, AL

SAP S/4 HANA GTS Lead

Responsibilities:

• Blue Printing and Design with S/4 HANA
• Integration with S/4 HANA
• Gathering of teh business requirement for Compliance SPL, Embargo and Licenses
• Workshops especially related to Hardware and Software related to Telecom industry
• Licensing procedure related to EAR, NLR and Dual Use Encrypted products following US Legal Regulations and EU Regulations
• Classification procedures for ECCN, HTS and Commodity codes
• Work flow and notification procedures to fulfil business needs.
• Mapping of Import/ Export Telecom processes.
• GRC Integration with S/4 HANA

Confidential, St. Louis

SAP GRC 10.1 Access Control Architect Lead

Responsibilities:

• Solution and Design for SoD Rule, Compliance for SOX using SAP GRC provided Rule set.
• Sync teh GRC 10.1 with SAP HANA in teh backend system for User, Role and Profile, Security updates from backend Clean up
• Maintenance of data and teh GRC Tables
• Reporting of SoD through Xelcius Dash Board for Users and Risk Violations
• Configured multiple Parameter ID for Risk Analysis
• Firefighter ID management
• SAP Security Architecture Role design
• SAP Security Authorizations for User, Role, Profile, Authorization objects
• SAP security Processes: Role change management, user provisioning
• Ongoing management of security maintenance

Environment: SAP ECC HANA, SAP GRC 10.1

Confidential, IN

SAP GRC HANA Team Lead

Responsibilities:

• Regulatory UDI Compliance for FDA
• Ongoing application Support for GTS EMEA Compliance and application issues and System issues for Trade Compliance and Regulatory Compliance. CASE MANAGEMENT.
• GTS System Monitoring, production support, new modifications, fixes for trade compliance and regulatory compliance, Audit Trails
• SAP Security roles, Authorization, Central User administration(CUA) SoD requirements and Risk Analysis, Remediation, Super user Privilege Management (SUP), Firefighter Roles, Access Control SoD Rules
• Good Manufacturing Practices(GMP) FDA
• SAP Validation( Computer System Validation)

Environment: ECC 6.0, HANA GRC 10.0

Confidential, Illinois

SAP Enterprise Architect Lead

Responsibilities:

• Global roll out for teh world’s largest maker of construction and mining equipment in teh world, operating nearly 50 facilities in 50 countries with revenue of $40 Billion plus
• Confidential managed delivery of configuration of GTS Organization Structure Company Codes, legal units, managed teh team to configure and map document types, entire Customs management configuration involving both import and export functionality for Australia, China and Asia - Pacific.
• Managed and configured incompletion check, configured PPF messages for export and import, custom code list (Declaration Type, container status, transport at teh border, payment methods),packaging material type, mode of transport, Customs duty calculation, Risk Management includes free trade agreements for Australia, Pedimento process for Mexico (NAFTA). GTS master data configurations, Pedimento and DHL Broker interfaces for export and import
• Managed testing team of FRD’s, Interfaces, and IDOC to teh brokers and custom development work, HPQC for testing and defect management. Live compare for configuration comparison.

Environment: SAP GTS 10.1, ECC 6.0

Confidential, MA

GRC Architect GTS/EHS Project A & D Lead

Responsibilities:

• Confidential Led Enterprise Global Team for to gather requirement for blue printing for Compliance management, Customs management and ECR. Led workshops for civilian and ITAR scenarios with case management. Teh requirements gatheird were for business units in US and global branches such as Amsterdam, Australia and Middle East. Bonded warehouse solution for Amsterdam that covered business for entire EU.
• Compliance Scenario included OFAC, AML, BSA, KYC and Risk Assessment.
• He designed solution for Compliance included SPL ongoing basis, one time customers and Walk-ins, Embargo checks for all customers, licensing included EAR, NLR and ITAR with interface to department of state. Licensing exceptions included LVS, GBS, CIV, TSR, APP, RPL and GFT etc.
• He also managed Customs processes both for Export and Import processes, AES process mapping replacing teh current process of AES DIRECT. Configuring bonded warehouse for teh EU Business
• Hazardous Substance Management: Led a Team to make client compliant for safe handling of hazardous substances. Product Safety includes Compliance of safety regulation. Dangerous good regulation (Hazmat checks) based on UN classification. Occupational Health, Document Management System (DMS), Recipe Management, Integration with various components, configuration of Specification Management, Phase Management, Loading of hazardous substance master data with ECC/OCC strategy. REACH substance volume tracking (SVT), Substance Management and supplier and customer communication.

Environment: SAP GTS 10.0, EHS 3.0

Confidential

SAP GTS Architect and Conversion Architect Security Lead

Responsibilities:

• Confidential managed Implemented SAP GTS Compliance Management Go Live for 7 Business Units in European Union.
• He also managed cut over activity, which included analyzing Sales Order, Purchase Order, STO and Deliveries for teh seven business units spread all over Europe. Checked for Compliance master data for SPL, Embargo and Licensing for SBU. He worked on templates for loading of classification such as tariff codes, ECCN and various license in GTS. Master Data Cleaning, Loading of GTS data using LSMW. Developed cutover plans and strategy for Go Live, tested teh Compliance scenarios for accuracy and completeness of data. ITAR Scenario’s Master data conversion strategy for material management and vendor management.
• Integration to Belgium (PLDA)and UK ( CHIEF) Customs using See burger
• SAP Security User Authorizations, Role Maintenance, Profile Generator (PFCG) Central User Administration (CUA) experience to create users, assign roles, and maintenance Technical Environment: SAP ECC 6.0, GTS 10.1, SAP Access Control 5.3), VRAT, VFAT

Confidential, OK

Supply Chain Manager

Responsibilities:

• Confidential was teh Procurement lead for Inventory and Warehouse management functionality.
• He also conducted workshops to gather business requirement, demo SAP functionality, he developed Blue Print for client’s business processes in procurement area specific to teh client.
• Confidential also worked on teh RICEF Objects bridging teh gaps for teh client specific functionalities. Confidential TEMPeffectively used offshore model for cost reduction reasons in various areas of configuration design and development in teh procurement process of managing teh inventory by Inventory and warehouse management. Production Planning Master Data especially maintenance of BOM, Routing etc. Trader Schedulers Workbench (TSW) for movement scenarios.
• Remote Logistic Management (RLM) solution.
• Worked on material management such as Master Data, Direct and Indirect procurement, Release strategies, Subcontracting, Third party order processing, Material and Service Contracts, Consignment Purchases, Inter and Intra Stock Transfer orders, Scheduling Agreements, Valuation and Account determination. Worked on Inventory Management, Goods Receipts, Goods Issue, Invoice verification, Stock Transfers, Transfer Postings, Material-to-Material Transfers, Physical inventory, Stock determination, Cycle Counting.

Environment: ECC 6.0.

Confidential, FL

Global Architect SD/MM/LE Shipping

Responsibilities:

• Confidential led sales and Distribution and teh transport team. This was a global rollout for SAP platform. Implemented transportation processes across teh US, Canada, Mexico and Puerto Rico to support teh business process. Completed Design, build, test, and deploy stages in six months.
• He was involved in maintaining transportation master data such as plants, storage location, shipping point, transportation zones, loading of Data, configurations using LSMW.
• Shipping and Transportation Configurations included, maintaining transportation Z Tables.ZITRANSZONE2
• (International Shipping Routes for Imports), ZICOMSHIP (Shipping Type, Transportation Planning Point, Plant 1, Plant 2, PO Plant),ZICARRIER(Provides default partners and equipment as designated for shipment type and/or segment in a multi-leg scenarios, teh defaults are taken from teh main leg shipment), develop cutover plans and activities.
• Material Management and Vendor management: Including Purchase requisitions, purchase orders, contracts and Stock transport orders, managing vendor data, conversion

Environment: ECC 6.0, TM 8.0

Confidential

GRC GTS Lead

Responsibilities:

• Confidential was involved in teh complete analysis of customer’s business processes.
• He also did SAP GTS functionality FIT/ GAP assessment with current business situation.
• He did analysis of teh current NAFTA implementation for Mexico and Canada looking for gaps for teh US Implementation.
• Some of teh key functionality looked at Sanctioned Party list Screening (SPL) and Embargoed customers, Customs documentation, analyzed processes to AES filings.
• VAT and SAP Tax classification & reporting, Various duty calculations,

Environment: SAP GTS 8.0

Confidential 

Global Architect Lead

Responsibilities:

• Confidential Led and managed teh global customer team developed solution for Single Intercompany native solution for cross company sales process, GTS, Output, e-Customs and replaced loading points with transportation connection points.
• He also managed planning process for Inventory Management teams, managing managed Global Trade services team in configuring teh Customs Management module, Export Invoice and physically auditing them, AES filing’s. Improved teh efficiency on teh sanction party list screening in teh Compliance module, Output determination included pulling out of teh Commercial Invoice out of GTS,
• Managed Sales Invoice and sales invoice Summary process out of teh ECC, mapping of data for teh CI, SI and Sales Invoice Summary. Managed SPL functionality along with case management Improvement so as to reduce teh number of false positives.
• Confidential also helped in tracking of foreign Nationals through SPL, OFAC, AML, KYC Fin CEN requirements, Various Customs filing scenario’s for import. Interfacing with Mantas software. UK Customs Import /Export filing with CHIEF, end to end Architecture.
• Intrastate, configured and demoed bonded warehouse for US and UK Scenarios.
• ITAR Data Maintenance, System Architecture and Data Flows, Nested licenses, USML Categories for product classification, SPL for ITAR, ITAR Scenario’s, Preference Processing NAFTA, SFTA, MFTA, IFTA, CFTA. Deployed solution manager 7.0 for project administration, blue printing, configuration, monitoring all business processes, issues and change management
• Material Management included Vendor Master, Material Master, Purchase Info Records, Source List, Outline Agreements, Contracts, Output Condition Records, and Purchasing Condition records. Worked direct and indirect procurement, contracts, scheduling agreements, Quotations, Third party consignment, Inter and Intra Stock transfer orders. Worked on account determination, price determination. Implemented Cross Company Stock Transport Orders (STO), Created new Delivery type, New Document type, worked in Inbound Deliveries, Outbound Deliveries. Worked on pricing procedures based on teh client’s requirements using teh condition technique through teh creation of new condition tables, access sequence & condition types assigning them to customized pricing procedure .
• Pricing included material price, price list, customer specific prices, customer discount and material discount. Configured teh release strategy for Purchase requisition and Purchase order

Environment: ECC 6.0 and GTS 7.0

Confidential 

GRC GTS System Engineer

Responsibilities:

• Confidential managed a large team for global implementation for a GTS Implementation.
• He created and configured various Licenses. Configured Commodity codes, schedule B numbers, ECCN and Mexico codes (Import codes) for DEV, PROD, and testing environments.
• Configuration changes for Embargo countries. Worked on Customs import and export procedures. Managed / executed teh Integration test case scenarios to validate configuration for Sanctioned Party List (SPL) screening and Legal Control Export (LCE).
• Configured license determination strategy, especially for FDA regulations for teh other government agency certificates. Mapping of teh Customs forms as per client requirement (NAFTA Agreement, complete NAFTA configuration for Export/ Import Scenario, Caricom Invoice, Export Performa Invoice, Shippers letter of Instruction, Chile Free Trade Certificate), worked on GAP analysis.
• Configured printers for GTS for Customs forms. Worked on documentation such as BPP’s, COE and scenarios, testing for Compliance and Customs module. Resolved configuration issues for Customs and Compliance modules. He managed OSS/Customer Messages.
• He managed maintenance of ITAR Licenses team.

Environment: GTS 3.0

Confidential

SAP EHS Project Lead

Responsibilities:

• Led Teams for gathering of requirements, Blue printing and realization and testing. Implemented safety and Compliance roadmap, Hazardous substance management, Material Safety Data Sheets, Label management, Recipe Management Workbench
• Edit formula, Engineering Change Management for recipe Management, recipe classification, Engineering Change Management (ECR), assigning documents to recipe, Waste Management
• Managed waste disposal process, Reporting necessary for transportation and disposal of waste, Risk assessment, ISO 14000, ISO 9000, dangerous goods management, DG Rules set up, Integration with SD,MM and WM, industrial hygiene and safety of hazardous agents, injury reporting, SOP and accident reports( IH), industrial hygiene Interplaying with HCM, Document management System (DMS) and c folders for managing various documents .Data loading strategy EHS/OCC.REACH Supplier communications and SVT Scenario’s

Confidential

Team Lead/ SAP GRC Lead (SAP Access Control/Process Control)

Responsibilities:

• Confidential Lead teh Governance Risk and Compliance practice development. This is a subject matter expert role, supporting customers in multiple areas of SAP Business Objects GTS, Access Control (Enterprise Role Management (ERM), Compliant User Provisioning (CUP) Super user Privilege Management (SPM), Process Control, SAP Security and Environmental Health and Safety.
• He managed teh delivery component includes sizing, refining of teh requirement, architectural design, Suctioning, Configuring SOX, USDA, FDA Regulations for GRC Process Control, resourcing, developing case studies and teh white papers. He managed roles, authorization team for users.

Environment: SAP GRC 5.3