Sekhar.

P
erp.scm.chandu@gmail.com

E-mail: Mobile: +919844393726

(Oracle Apps Functional Consultant SCM)

Precise:
3.6 years of experience in oracle applications 11i (ERP) as a Oracle Apps

Functional Consultant Supply Chain Management Modules.

One end to end full cycle implementation project and one Oracle production

support project of Oracle applications.

Having work experience in Order Management, Purchasing, and Inventory

modules of Oracle Applications E-Business Suite.

Work experience on configure to Procure to Pay (P2P) and Order to

Cash(O2C) business flow cycles.

Work experience on Oracle applications R12.

Good knowledge on Bills of materials (BOM) and Work in process (WIP) modules. Good experience on Multi-Org Concepts.
Ability to work with End Users, Technical Consultants and Apps DBA Consul-

tants.
Having work experience with Application Implementation Methodology (AIM)

in different phases i.e. Requirement Gathering, System Mapping, Gap Analysis, Solution Design, Testing, Conducting Conference Room Pilot, Training to end users and Post Production Support.
Knowledge in technical concepts.

Fast learner, Good listener and a very good team player. Professional Qualifications:

B.Sc. From S. V. University, Tirupathi.

Technical skills: Oracle Applications Modules Operating System Tools Database Packages Languages 11i, R12 Oracle Inventory, Oracle Purchasing and Order Management Windows 98/2000/XP/2003 Server Data Loader, TOAD, SQL *plus Oracle 9i/10g MS - Office SQL

Experience:
as an Oracle Apps Functional Consultant for Globalgate Technologies, Bangalore from Apr 2010 to till date. Worked as Oracle Apps Functional Consultant for Wipro Technologies, Bangalore from Sep 2008 to Mar 2010. Chronology Experience: Project #1: Project Client Role Duration Version Environment Herff Jones Inc Oracle Production Support Herff Jones Inc, IN Functional Consultant Apr 2010 to Till Date Oracle R12 Inventory, Purchasing, OM, GL, AP, AR, BOM and WIP
Working

Description:
Herff Jones Inc. manufactures educational products, recognition awards & graduation related products for the scholastic as well as commercial markets. The products of the company include class rings, medals & awards, fine paper for result announcements, year books, caps & gowns, school photography services & multimedia products for educational purposes.We are giving Oracle Production Support on Inventory, Purchasing, Order Management, General Ledger, Account Payables, Account Receivables, Bills of Material and Work in Process modules. Roles and Responsibilities: As a team member, involved in: Giving Production support on Oracle Purchasing, Oracle Order Management and Inventory modules. Resolving the tickets raised by end users with in time and facilitate the running of the system in smooth manner. Discuss and communicating with the End Users regarding the issue details. Coordination with the Onsite team to fix the issues and also to report progress. Communicate technical team regarding implement any new requirement. Communicate with DBA team for applying the patches, getting the debug/log files. Responsible for resolving various high and complex issues by development instance, test in Test Instance and migrate the solution into production. Creating the documents for the issues resolved. Providing the solution with detailed screenshots of the issue to the users. Perform Oracle Apps setups and testing to meet client requirements.

Interaction with Oracle Support team to rising SR for smooth functioning of modules. Analyse original business process and trouble shoot the application setups and transactions.

Project #2: Project Client Role Duration Version Environment Arrow Electronics Oracle Implementation Project Arrow Electronics, NY Functional Consultant Sep 2008 to Mar 2010 Oracle 11i Inventory, Purchasing, OM, BOM, WIP, AP, AR and GL

Description:
Arrow electronics is global provider of products, services and solutions to industrial and commercial users of electronic components and enterprise computing solutions. It provides a comprehensive portfolio of lighting solutions from the worlds foremost t technology suppliers. It meets customers changing needs with a comprehensive portfolio of products and services. We implemented and given post production support of Oracle applications modules like Inventory, Purchasing and Order Management.

Role and Responsibilities:

As a team member, was responsible for

Implementation of Order Management module. Involved in analyse the business process, Requirement gathering and system mapping. Preparing the deliverable documents (BP.040, BP.080, BR.100, BR.030, MD.050) as per AIM methodology during each phase of project-Business Process Analysis, Solution Design, & Solution Build Communicating with the functional team on-site and technical team in offshore to plug the gap. Successfully implemented IR-ISO Business cycle for inter-Org Transfer. Successfully implemented Standard, Drop shipment, Back to Back and RMA Sales Order business cycles. Define setup for shipping parameters, price list and hold. Implementation of sourcing rules. Successfully implemented Procure to pay business cycle. Successfully Implemented Approval Hierarchies in purchasing. Maintained buyers, Approval groups and Approval assignment. Successfully implemented Standard Purchase order, Blanket Purchase agreements, Blanket Releases, Planned Purchase Order and Schedule Releases.

Trained to the end users in Purchasing and Order Management. Post Production support for P2P and O2C process which involved solving the tickets raised by users in Remedy