Nagasatyamaruthi Kumar Tanniru
Neni Tech Systems Inc
Morrisville
1
Certification
22
years of professional experience
Oracle EBS Apps R12, 11i and Oracle Cloud HCM/SCM/Finance Techno-Functional Consultant with over 23 years of experience in the Information Technology industry. Contributed to successful implementation, enhancement, upgrade, and production support projects through expertise in Oracle Fusion Procurement, SCM, and discrete manufacturing modules, alongside comprehensive skills in configuration, testing, custom reports, and data integration. Delivered impactful business solutions by developing Oracle applications and reports, managing EDI processes, and executing end-to-end life cycle implementations of Oracle Integration Cloud with Oracle Fusion ERP.
Work History
EBS Techno Functional Consultant
1 Year 9 Months- Supporting Oracle EBS Standard Applications and Cisco Custom Applications as a EBS Techno Functional Consultant
- Supporting SCM (OM,PO,INV) and Finance (GL ,AP,AR) Modules For Xml Publisher ,Excel4apps for GL Wand and AP,AR Reports
- Worked on Performance tuning, testing and diagnosis of PEGA and C3 EBS Applications and Spare Parts Management (SPM) Cloud.
- Performed performance tuning, testing, and diagnosis of PEGA and C3 EBS applications and Spare Parts Management (SPM) Cloud to enhance system efficiency.
- Worked on Mass/Bulk Update for Standard Cost Capability WEB ADI for Plan Service Standard Cost Upload.
- Improved Performance for Plan Allocation Orders Process.
- Delivered solutions for PO updates to streamline new buy orders in PID manufacturing process.
- Supported the planning team at Cisco Systems Inc.
- Providing Best Practices and documenting the test scenarios in detail and executing end-to-end test cases.
- Developed build plan screens for raw orders, commit orders, planner adjustments, NDI adjustments, interlock/repair promises, and dashboard reports to support operational visibility.
- Provided support for Logi applications screen used in repair processes.
- Working for WEB ADI BULK Upload for Logi Repair and ECO Quotes, Equipment’s and Assets
- Worked on Send Email Functionality to support for Build Plan and Logi applications
Oracle Cloud SCM Analyst
10 Months- Supported Oracle Fusion Applications as a Techno Functional Consultant.
- Led the end-to-end implementation of Oracle Fusion Procurement Cloud for, optimizing procurement processes to ensure efficiency and cost savings
- Configured Oracle Fusion Procurement modules, including Procurement Contracts, Purchasing, Sourcing, and Supplier Portal.
- Coordinated the implementation of Oracle Procurement Cloud, mapping existing processes and aligning them with Oracle best practices.
- Provided ongoing support and system enhancements post-implementation to ensure the effective use of Oracle Procurement functionalities.
- Developed detailed reports for management on procurement efficiency, savings, and supplier performance to inform strategic decision-making.
- Coordinated with cross-functional teams (finance, supply chain, IT) to streamline processes and ensure successful integration of Oracle Fusion Procurement with Oracle Financials Cloud.
- Led data migration for Oracle Fusion SCM, HCM, and Finance modules, ensuring accuracy and consistency in data loads across multiple systems.
- Designed and developed data conversion strategies and customized solutions to meet client-specific requirements.
- Worked with functional teams to gather data requirements, configure conversion templates, and perform data mapping for various business processes.
- Supported functional testing and validation of the converted data, ensuring compliance with business rules and regulatory standards.
- Collaborated with cross-functional teams, including developers, business users, and project managers, to ensure the timely and successful completion of data migration milestones.
- Developed OTBI and BIP Reports
- Compiled cash flow statement to analyze financial liquidity.
- Prepared financial position report to evaluate company assets and liabilities.
- Generated income statement to detail revenue and expenses.
- Extensively Involved on Finance modules and SCM and HCM modules AP, AR, GL ,PO,OM,INV, BOM, WIP, Core HCM and Payroll and PPM
- Modified the Template changes for Salary Letter, Offer Letter and Pay slips Report.
- Worked on Oversea and Domestic Fast Formulas with User Defined Table
- Developed the Overtime Fast Formula
- Worked on Vendor Payments and Expense Payments Format changes.
- Compiled accounts payable VAT report to ensure compliance with tax regulations.
- Executed sandbox customizations to tailor the environment for testing.
- Developed the EOS Provision Register Report
- Modified the Manage Compensation Report
- Modified Monthly Payroll Report
- PPM Dashboard to show the Summary and Details of the project with Drill Down Reports
- Infollet Customization in PPM
- Worked on Drill Down and Deep Link Reports on the Info lets through Sandbox Customizations
- Design & Develop both Strategic and Tactical Solution using OIC-Oracle Integration Cloud for Oracle Fusion ERP cloud GL module.
- Leverage Oracle ERP bulk upload service to insert data in Oracle ERP.
- Create Inbound solutions that migrate and created GL into Oracle ERP.
- Create Outbound solution to extract report from Oracle ERP and send to third party systems.
- Leveraged pre-built integrations, cloud adapters, connections, SaaS applications etc. in the solution.
- Performance tuning, testing and diagnosis of OIC integrations.
Oracle Fusion 21C (Developments for Fusion)
1 Year 1 Month- Supported Oracle Fusion Applications as a Techno Functional Consultant.
- Managed procurement and supplier management processes, enhancing operational efficiency of Oracle Fusion Procurement applications across multiple business units.
- Configured Procurement modules to align with business requirements, resulting in improved accuracy of purchase orders and supplier invoices.
- Supported the migration of data from legacy systems to Oracle Fusion Procurement, ensuring minimal disruption to ongoing business operations.
- Assisted in system troubleshooting, identifying and resolving issues related to procurement workflows and reports.
- Developed and delivered training sessions for procurement staff on Oracle Fusion functionalities, including sourcing, purchasing, and supplier management.
- Led the data conversion strategy and execution for a global manufacturing client migrating to Oracle Fusion SCM and Finance.
- Managed data extraction, cleansing, transformation, and loading using FBDI templates and Oracle Integration Cloud (OIC).
- Ensured accurate mapping of financial transactions and supply chain data to Oracle Fusion Cloud, meeting client-specific requirements.
- Coordinated with project managers and business teams to perform data validation and UAT, resolving issues prior to go-live.
- Developed OTBI and BIP Reports
- Customized sandbox environment for application testing
- Extensively Involved on Finance modules and SCM modules AP, AR, GL ,PO,OM,INV,BOM and WIP
- Business Intelligence Publisher (BIP) Report with ESS Job & (OTBI) Reports:
- Blair Item Barcode Label Report.
- Move Order Report
- Generate Customer Statement Report
- Sales Order Report
- AR Invoice Report
- Blair Sales Order Acknowledgement Report
- Improved the performance for Work Order Job Summary Report
- Improved the performance for Work Order Variance Report
- Work Order Manufacturing Variance Report
- Inventory Transaction Report
- Pick Slip Report
- Perpetual Inventory On hand Report.
- Payables Bank Details Report
- General Ledger Summary
- Sales Order Headers/Lines
- Account Payable Invoice
- Supplier Parts
- Customer Extracts Customer Accounts, Customer Account Contact, Customer contact Points, Customer Party Contact, Customer Profile
- Supplier Extracts Supplier, address, Supplier site
- Executed file-based data imports for system integration
- Customer Import
- Item KFF Update
ERP AMS Support and Enhancement
1 Year- Supported Oracle Applications project as a Techno Functional Lead
- Led conversions and alerts, developed XML Publisher and Oracle RDF reports, and customized Excel4apps reports to enhance reporting capabilities.
- Worked on Finance modules AP,AR,GL ,PO,OM,INV,WMS,BOM and WIP
- Developed Check Print Reports in Payables.
- EDI 850 error handling daily support.
- Freight Vs Pallet customization to add the separate memo line in AR for pallet charges as Revenue.
- Regenerate the EDI 810 and EDI 856, EDI850
- Regenerated PDF copies of AR invoices for EDI and ensured timely delivery to customers.
- Customized Freight Vs Pallet process to add a memo line in AR for pallet charges.
- Excel Based Template BI publisher Reports.
- Material Shortage Report
- Item Price and HTS Code Upload
- Documented material shortages to assist in inventory management.
- Performed data upload for item prices and HTS codes to ensure accuracy.
ERP AMS Support
1 Year 11 Months- Supported Oracle Applications project as a Techno Functional Lead
- Led conversions, alerts, and workflow customizations, developed XML Publisher reports, and customized Oracle RDF and Discoverer reports.
- Utilized extensively the application object library to register SQL
- Loader programs, Shell Scripts/SQL procedures, forms and reports
- Worked on Service Contracts, Depot Repair, Install Base, Finance modules AP, AR, GL and iExpenses, PO, INV, OM, BOM and WIP
- Customized iExpense approvals using AME to enhance approval workflows.
- Monitored interface for stuck records daily and processed them to ensure data accuracy.
- Generating PDF copies and sending it to customers for AR invoice templates on Daily Basis.
- Complex XML reports for AR Invoice Print.
- Generating Customer Statements every month through schedule jobs.
- Automated accounts payable processes for Fujitsu using Canon solutions to improve efficiency..
- Form Customization to implement the Corporate Credit card functionality from iExpense to AP for Procurement Card and Event Card
- Implemented a comprehensive service contract management system using Oracle Service Contracts module, including configuration of contract types, coverage templates, billing profiles, and integration with Order Management for seamless service order processing.
- Configured and supported Oracle Service Contracts 11.5.10.2, focusing on defining contract types, pricing models, renewal policies, and contract adjustments.
- Collaborated with cross-functional teams to integrate Service Contracts with other Oracle modules like Install Base (IB) and Order Management (OM), ensuring seamless flow of contract data and order fulfillment.
- Configured and maintained Oracle Install Base for tracking serialized inventory, asset lifecycle, and managing customer equipment.
- Led the configuration and optimization of Depot Repair, focusing on repair workflows, parts management, and customer service processes.
- Streamlined the process of generating repair orders from Service Contracts, tracking repair status, and integrating repair order management with Order Management to ensure timely delivery.
- Created custom reports and queries using SQL/PLSQL for tracking inventory, service contract renewals, and analyzing customer contract performance.
- Worked with the technical team to integrate Depot Repair with external systems for parts procurement, shipping, and customer notifications.
- Provided end-user training and support for Oracle 11.5.10.2 modules, ensuring smooth adoption and system usage across departments.
Cloud HCM
2 Years- Facilitated data extraction as a Technical Consultant.
- Involved in Data Conversions to Extract the data from Oracle PeopleSoft 18 years older system to Oracle Cloud HCM by using HDL .
- Performed data mapping, transformation, and cleansing for various data objects, including supplier, employee, inventory, and financial data.
- Created the PL/SQL procedures and SQL Scripts based on the business Requirement and Loaded the data into Temporary tables.
- Debugging the Error and Correcting the logic and reload them in HCM Cloud
- Developed Data Extraction and data load for Employees,Salary,Contacts Information.
- Contributed to Cloud HCM module implementation
- Developed PL/SQL procedures and SQL scripts to meet business requirements, facilitating data loading into temporary tables.
- Involved in Data Conversions to Extract the data from Oracle PeopleSoft 18 years older system to Oracle Cloud HCM by using HDL.
- Developed OTBI Reports for error Reporting.
- Developed BIP reports.
- Worked on Colud HCM module
- Supported as a Technical Consultant especially for Data Extraction.
ERP AMS Support
8 Months- Assisted clients with technical consulting services.
- Utilized extensively the application object library to register SQL
- Loader programs, Shell Scripts, PL/SQL procedures, forms and reports
- Worked on Finance modules PA,FA,AP,AR,GL and EBS Tax
- AP Accrual Reconciliation Report to find the month end discrepancy of totals.
- Resolved AR invoicing issue related to sales orders, ensuring accurate billing processes.
- Hard stop functionality related to Projects wrt PO/Requisition
- Cross validation Rules related issue for Account Selected for user and inform the same to Business to rectify it.
- Open Balances by Project Report- As of a Given Date
- Developed a Data template XML report to work the report for Multiple conditions
- Project type mapping issue in the Auto Accounting Customer Package changes for Non Capital Projects.
- Identified and addressed reprice issue affecting June prices on July invoices at sales order line level, enhancing invoicing accuracy.
- Created custom template and query for accounts receivable dunning letter.
- BSDM Active Assets Report to add Current Month Depreciation for Oracle FA.
- BSDM Active Assets Report is not calculating the Net Book Value Correctly.
- Recommended creation of credit memo to nullify balance for OU transaction not reflecting zero balance, ensuring accurate financial reporting.
- Changes to add more columns to BSDM Invoice/Debit/Credit Email Only, BSDM Invoice/Debit/Credit Print Only, BSDM Invoice/Debit/Credit View Only Reports
- Accounts Payable and PO Accrual Reconciliation Summary Report Customization to Add Invoice Numbers.
- Customized AP Invoice aging report Changes
- Calling FA API to update FA Commitment field in FA workbench once the DFF Attribute value in the Capital Projects panel is entered and create a New Asset wrt project and interface it to FA and then run custom program after adding an asset in Projects
- Custom AR Collection Report changes
- Invoice numbers on AP Subledger Statement showing additional characters.
- Custom AP Trial Balance As of Date Aging changes
- AP Selected Payment Schedules Report changes
- AP Invoice On Hold Report Customization.
- AR Account Details Export Report in Excel Report Changes.
- Resolved high-priority issues and facilitated production migrations for BI Publisher reports.
ERP Implementation
1 Year 1 Month- Supported as a Technical Consultant.
- Utilized application object library to register SQL Loader programs, Shell Scripts, PL/SQL procedures, forms, and reports, enhancing system integration.
- Loader programs, Shell Scripts, PL/SQL procedures, forms and reports
- Worked on Finance and SCM modules
- Developed interface for GL FL experts journal to manage financial data. .
- Designed interface for accounts receivable receipts to enhance processing efficiency.
- Developed interface for purchase order receipts to facilitate inventory tracking.
- Executed sales order conversion to migrate data into new system.
- Performed EAM remark history conversion to ensure data integrity.
- Oracle Business Events on customer master form.
- Oracle Quality module to Convert the Customer and Location Data through EDI Data Provider conversion.
- FA Retire Assets Conversion with Asset Retirements API
- Developed custom form for EAM Rema refurb history conversion, enabling streamlined access via special menu through form personalization.
- FA Asset Remark History Extension to to update the Tag Number by using API through form personalization
- FA Mass Update to Asset Cost Web ADI
- Customized TRAC AR auto invoice preprocessor to enhance invoice generation.
- Established alert notification for accounts receivable customer tax exemptions to ensure compliance.
ERP AMS Support
6 Months- Provided technical consulting support to enhance system functionality.
- Utilized extensively the application object library to register SQL
- Loader programs, Shell Scripts, PL/SQL procedures, forms and reports
- Worked on Finance, SCM and CRM modules
- Modified Vitamix Mobile Core Transforms.
- Assisted with Vitamix Streamline Receiving process to ensure timely inventory management.
- Supported Vitamix WIP month end closure issues
- Managed Vitamix Auto Invoice Preprocessor to automate invoice generation.
- Generated AR invoice Print Report to provide accurate billing information.
- Monitored Oracle SR for P1 issues, followed up, and resolved them efficiently.
- Worked on daily job monitoring on Prod
- AP Invoice Hold Report
- Developing Dynamic XML Report with Excel Template.
- Resolved critical issues while adhering to SLAs, ensuring client satisfaction.
ERP Implementation
5 Months- Supported as a Technical Lead.
- Developed complex XML publisher reports with dynamic multiple sheets for purchase order, order management, inventory, bill of materials, and project accounting.
- Developed MD70 Technical design documents and MD120 migration document.
- Registered SQL Loader programs, shell scripts, PL/SQL procedures, forms, and reports using application object library.
- Loader programs, Shell Scripts, PL/SQL procedures, forms and reports
- Purchase Order History Detail Report.
- Kanban Audit Report
- Forecast Accuracy Analysis Report for quantity and Dollars by Product Family by Department with all Sales and Forecast Information for Current and Future Periods to show the variance by running the report Weekly.
- Excess Inventory Report
- Regional Monthly Performance by Region Report
- Generated summary report for review
- Produced performance report for analysis
- Cost of Quality Report
- Rebate Report for detail and Summary
- Sales Order History Report and Summary
ERP Implementation
11 Months- Oversaw technical guidance for project teams.
- Worked on Financial and supply chain Management Modules.
- Responsible for coordinating and delivering the RICEW objects
- Produced various project documents such as Development Strategy, RICEW estimations, cutover activities and Conversion/Interface strategy
- Interacted with business users for requirement gathering, functional design sessions for various RICEW objects
- Data conversion was one of the most critical tasks for this implementation. Worked closely with Advics IT/Business to come up with what data element needed for each conversion
- Coordination and support for SIT/UAT activities
- Involved in Cutover planning, Go-live and Post Go-live support activities
- Created a SQL script for data manipulation tasks.
- Created technical design documents, unit testing and bug fixing for various RICE objects in Finance and Manufacturing Modules.
- Preparing CV55 conversion document,MD70 Technical design document and MD120 migration document
- PO Global Purchase Agreement Conversion with Price Breaks.
- Coordinated and delivered the RICEW objects.
- Developed comprehensive project documentation including Development Strategy, RICEW estimations, cutover activities, and Conversion/Interface strategy.
- PO Receipt/Receiving Interface with PO Receipt, PO Correction, RMA Receipt and Intercompany Receipt.
- Collaborated with Advics IT/Business to identify essential data elements for critical data conversion tasks, ensuring successful implementation.
- Organized the offshore team for AMS ongoing daily ticketing, deliverables, team meetings, and resource mapping.
- Developed a SQL
- Participated in cutover planning, go-live, and post go-live support activities.
- Utilized extensively the application object library to register SQL
- Created technical design documents for project specifications., unit testing and bug fixing for various RICE objects in Finance and Manufacturing Modules.
- Responsible for organizing offshore team for AMS ongoing daily ticketing and deliverables, team meeting, resource mapping
ERP AMS Support
4 Months- Facilitated team collaboration to enhance project efficiency.
- Customize and automate the payment dashboard functionality in R12.1.3 to make multiple partial payments with a consolidated invoice.
- Replaced 11i tables with new tables during R12 upgrade, ensuring data integrity and system compatibility.
- Worked on Financial Modules AR and AP.
- Prepared BRD GAP analysis documents
- Prepared technical documents and test scripts to facilitate successful ERP implementations and user acceptance testing.
- AR Auto lock Box control files to load the data into Oracle based on the business requirement.
- Form personalization to restrict the supplier globally specific to single Operating unit.
ERP AMS Support
4 Years 6 Months- Highly skilled Oracle Apps Techno Functional Consultant with extensive experience in implementing and supporting Service Contracts, Depot Repair, Installed Base, and Order Management modules within Oracle 11.5.10.2, adept at configuring complex business processes, data migration, and user training to optimize service operations and customer satisfaction
- Analyzed business requirements and designed functional specifications for service contract management, depot repair, and installed base modules.
- Performed detailed configuration of Oracle Service Contracts, including contract types, coverage templates, service items, and billing rules.
- Managed data migration from legacy systems to Oracle, ensuring data integrity and accuracy for seamless implementation.
- Supported implementation and post-production support for Oracle 11.5.10.2 Service Contracts, Install Base, and Depot Repair modules.
- Performed system analysis and gap analysis for Oracle Install Base to align with client business needs, focusing on equipment lifecycle tracking and integration with sales and repair orders.
- Managed Service Contract life cycles from creation, amendments, renewals, and terminations while ensuring compliance with business requirements.
- Coordinated with Order Management and Logistics teams to ensure the smooth transfer of goods for repair and service operations.
- Resolved complex production issues related to Depot Repair, Order Management, and Service Contracts, leveraging Oracle support tools and troubleshooting techniques.
- Provided ongoing support to users on troubleshooting issues related to service contracts, depot repair, and installed base management.
- Oracle Service Contracts & Order Management Integration
- Led the integration of Oracle Service Contracts and Order Management for a FAI client to automate the repair process, reducing customer response time by 20%.
- Developed custom interfaces to sync service contract terms with repair orders, enhancing operational efficiency and elevating customer satisfaction.
- Install Base and Depot Repair Optimization
- Designed and implemented business rules for managing serialized assets in Oracle Install Base, streamlining asset tracking and warranty processing for a manufacturing company.
- Streamlined Depot Repair process by automating parts requisition and shipment, which reduced repair turnaround time by 15%.
- Worked on Finance modules PA, FA,AP,AR,GL and SCM Modules PO,INV,OM,WIP and BOM
- Provided support for Install Base Interface Customizations
- Provided the Techno functional Support for Install Base and Service Contract Agreements.
- Supported Oracle Applications project as a Techno Functional Consultant
- Participated in data conversion processes for system migration., Alerts, workflow customization, developed XML Publisher Reports, customizing, and developing Oracle RDF Reports and discoverer Reports.
- Dispatched service contract warranty notifications for customer renewals. (for 45,158,1 Days) in HTML body attachment using shell script for US Customers to renew their warranty notifications through online.
- AP Invoice Conversion Process for different third-party vendors.
- Customized AR aging 7-bucket report to improve financial tracking..
- Customization of complex Aging reports
- Involved on a daily basis in resolving support issues based on service level agreements
- Developed a SQL script for data retrieval and manipulation.
- Loader control file to transfer data from flat files to pre interface tables
- Utilized extensively the application object library to register SQL
- Loader programs, Shell Scripts, PL/SQL procedures, forms and reports
- Preparing technical documents and test scripts
- OAF personalization in expense module to implement custom tax changes specific to Operating unit.
- Developed various XML Publisher Discoverer and RDF reports extensively
ERP AMS Support
2 Months- Collaborated with team members to achieve project goals.
- Provided production support and customized Oracle Applications 11i to enhance system functionality and user experience
- Being responsible for production critical issue resolution, report development and customization (report 6i and Discoverer).
- Developed new report for Customer Credit Information Report (AR) .
- Developed report for Supplier address information (AP) and Accrual Write-off report (AP)
- Form Personalization-customize Purchase order standard form through personalization to make revision field required and used Custom pll to modify the request date logic in defaulting rules.
- ORACLE APPS 11I OFFSHORE IMPLEMENTATION
- Provided technical consulting services to enhance project implementation.
- Worked for the client Road Runner Sports is the world's number one running source for shoes, apparel, accessories and information - the best in the business - with top quality products, competitive prices, and the utmost in superb customer care
- Worked for the client who also deals with its own brand and other world's leading brands and in addition to shoes and apparel, is also engaged in marketing nutrition and injury care products
- Contributed as a team member on the offshore development team.
- Developed conversion and interface programs, registering them as concurrent programs.
- Build custom reports and customized Oracle Standard reports using Oracle Reports Builder
- Developed various SQL
- Loader control files for uploading data from flat files to Oracle tables
- Imported minimum and maximum quantities for items in various sub inventories
- Imported item revisions data from legacy system to Oracle Applications
- Generated report to identify purchase orders without receipts, aiding in inventory management and process improvement
- Created Material Transaction report to display information of transactions over a period of time as per the requirements
- Worked on the customization of PO form to ensure revision field is not null when item was entered
- Assisted the Onsite Business Stakeholders in testing all the technical customizations for integrity testing and acceptance testing
- Drafted the entire documentation for the Onsite team
Technical Consultant
1 Year 2 Months- Responsible for developing conversion and interface programs and registering them as concurrent programs
- Developed conversion and interface programs and registered them as concurrent programs.
- Prepared technical specifications.
- Imported PO releases data from legacy system to Oracle Applications 11i
- Worked on item categories and category assignments conversion
- Worked on the customization of existing PO Vendor Delivery Performance report to be based on PO creation date and layout modifications
- Converted item categories and category assignments.
- Transferred PO releases data from the legacy system to Oracle Applications 11i.
- Developed report on purchase orders to analyze discrepancies between items received and returned against corresponding receipts data
- Customized the existing PO Vendor Delivery Performance report based on PO creation date and layout modifications.
- Customized the item master form to disable organization assignment based on responsibility.
- Utilized Oracle and SQL for database management
Software Programmer
10 Months- Responsible for developing Oracle Reports from the data culled from various standalone systems
- Developed programs offsite to display the data as per the specifications/user requirements
- Developed Developed and generated Oracle Reports to meet user specifications. from data collected from various standalone systems.
- Documented the design and development process.
- Worked onsite to discuss the MIS needs
- Obtained approvals for the layouts and delivered all the programs in time
- Secured layout approvals and delivered programs on schedule, ensuring alignment with user specifications
- Collaborated with client users to document all MIS needs.
Technical Consultant
9 Months- Served as a technical consultant to provide expert guidance.
- Worked for the client who was established as the first C4 derivatives in Thailand, Bangkok Synthetics (BST), known as one of the leading producer of MTBE, Butene-1, and Butadiene in Thailand
- Worked for the client whose plant is located within Map Ta Phut Industrial Estate in eastern seaboard development program at Rayong Province, Thailand
- Developed data conversion programs and registered all related programs as concurrent programs.
- Completed all iterations and debugged issues related to data changes.
- Executed extraction of data related to PO data, including standard purchase orders, suppliers, buyers, receipts, and blanket PO headers, enhancing data integrity
- Drafted technical design documentation and secured onsite approvals, ensuring alignment with project requirements
- Worked on completing all the iterations to achieve the production run statistics
- Executed unit testing for all data conversions and documented the test scripts for SIT.
- Documented all the conversion run statistics for analysis by the Team Lead
- Completed SIT and UAT successfully
- Performed the execution of the conversion programs to the satisfaction of the onsite team
Education
BTech - Mechanical Specialization in Industrial and production Engineering
Skills
Oracle Cloud Infrastructure
ERP systems
Oracle Fusion Integration
TOOLS: Oracle Developer Suit (Forms & Reports 6i/10 g)
SQL Loader
TOAD
Discoverer 4i/10g
XML Publisher
Workflow 2.x
WED ADI
JDeveloper
Putty / WinSCP
Unix Shell Script
TKProf
Explain Plan
Data migration
Oracle Cloud Databases
TOOLS: Oracle Developer Suite
SQL
Loader
TOAD
Discoverer 4i/10g
XML Publisher
Workflow 2.x
WED ADI
JDeveloper
Putty / WinSCP
Unix Shell Script
TKProf
Explain Plan
Certification
- Completed Certified Scrum Master Certification in APR 2023.
- Got Extra Mile Achiever Award in DEC 2023.
- Oracle Cloud Platform Application Integration 2021 Certified Specialist
- Oracle Cloud Infrastructure Foundations 2021 Certified Associate
- Oracle Cloud Infrastructure 2023 Certified Application Integration Professional
- Achieved “BIG THANKYOU STAR AWARD’21 and STAR BRONZE AWARD’21”, the Fujitsu India Award for consistent contribution to achieve Business goals for FY 2020 & 2021 and contributing as an Offshore Operational Lead and providing outstanding performance for FY2020 & FY2021 U-OFFSHORE ORACLE APP SUPPORT- ERP AMS Support, US.
- Achieved “ASTERIX AWARD’14”, the Fujitsu India Award for consistent contribution to achieve Business goals for FY 2014-15 and contributing as an Offshore Technical Lead in the absence of Offshore Project Manager in the Critical Go-Live Activity for ADVICS – ERP Implementation, US (R12 Implementation Project).
- Achieved “Spotlight Award Oracle: 2013” for deliver customized complex AP Payment process for Centralized Cash Distribution FY 2013-14 for Care First Blue Cross Blue Shield, US (R12 Upgradation Project).
- During Suncertain I got many client Appreciations from Astec and Hollander Projects.
- During Fujitsu, I got many client appreciations on each Project I served especially for R12 Implementation for TRAC, Vitamix, ADVICS, and for R12 Upgrade of Client Care First Blue Cross Blue Shield, U-OFFSHORE ORACLE APP SUPPORT- ERP AMS Support, US, and 11i/R12 support and enhancement Project for internal Client Fujitsu America Integration, Jtekt north America Corporation.
Timeline
EBS Techno Functional Consultant
Neni Tech Systems Inc
11.2024 - CurrentRead More
Oracle Cloud SCM Analyst
Aramco Digital
01.2024 - 11.2024Read More
Oracle Fusion 21C (Developments for Fusion)
Astec - Cloud
11.2022 - 12.2023Read More
ERP AMS Support and Enhancement
Hollander Sleep Products
11.2021 - 11.2022Read More
ERP AMS Support
U-Offshore Oracle App Support
11.2019 - 10.2021Read More
Cloud HCM
Fujitsu North America Corporation
10.2017 - 10.2019Read More
ERP AMS Support
JTEKT North America Corporation
01.2017 - 09.2017Read More
ERP Implementation
TRAC Intermodal
11.2015 - 12.2016Read More
ERP AMS Support
Vitamix
04.2015 - 10.2015Read More
ERP Implementation
Vitamix
10.2014 - 03.2015Read More
ERP Implementation
Advics
10.2013 - 09.2014Read More
ERP AMS Support
Care First Blue Cross Blue Shield
05.2013 - 09.2013Read More
ERP AMS Support
Fujitsu America Integration
10.2008 - 04.2013Read More
ERP AMS Support
Xeta Technologies
07.2008 - 09.2008Read More
Technical Consultant
Oracle Applications 11i Offshore Implementation
04.2006 - 06.2007Read More
Technical Consultant
Oracle Applications 11i Offshore Implementation
06.2005 - 03.2006Read More
Software Programmer
Management Information System (MIS)
07.2004 - 05.2005Read More
Koneru Lakshmaiah College of Engineering (KLCE)
BTech from Mechanical Specialization in Industrial and production Engineering
Read More