Saravana Kumar Shanmugam

• Designed and implemented Generic Framework for EDI Transactions, enabling business team to onboard customers and suppliers through self-serve portal. This innovation reduced onboarding time from five days to less than 20 minutes.
• Worked on end-to-end logistics flow of EDI transactions for customers, suppliers, carriers, third parties, and auditors. This included handling Booking Requests (EDI 300, Flat File), Purchase Orders (EDI 850, Flat File), Booking Confirmations (EDI 301), Shipment Status updates (EDI 315 and 214), Advanced Shipment Notifications (EDI 856, XML), and Invoices (EDI 310 and 110).
• Designed and implemented CI/CD and DevOps Center for Boomi deployment, resulting in increased deployment frequency, improved efficiencies, and more reliable releases, closely aligned with agile ceremonies.
• Worked on Looker, Snowflake and Periscope Dashboards for KPIs for Customers Success Metrics, Carrier Coverage and Timeliness.
• Provided expert technical leadership and mentorship to both offshore and onsite development teams, ensuring adherence to Dell Boomi's best practices, coding standards, and design patterns.
• Engaged in close collaboration with both External Parties and Internal Stakeholders to grasp business requirements, unearth integration prospects, and chart integration strategies harmonized with organizational objectives.

Client: Google LLC, Mountain View, CA

• Dell Boomi Integration for Netsuite Retailer B2B Order Management System (OMS).
• Integrating EDI Purchase Orders (850) via GXS & Retailer using AS2, SFTP Protocols, Archive the EDI files in Google Cloud Platform (GCP), create Sales Orders in Netsuite OMS system.
• Integration of Netsuite Proforma Invoice to Billing via REST API.
• Integration with 3PL systems for EDI transactions (EDI 940, 945, 856, 861 and 810 transactions) for Item Fulfillment and Inventory Transactions.
• Procurement and Maintenance of inventory sync for PO Receipts, Material Receipts, Material Transfers, Item Fulfillment, Move Inventory, Change Inventory and Auto Allocation transactions from Netsuite to Oracle.
• Built Robust Error Handling and Alerts Framework, Extensions for UAT/Prod Deployments, Process Reporting and Dashboard Monitoring.
• Salesforce Integration for Customer and Product Information to Netsuite.
• Integration of Customer Information includes Customer Info, Address, Channel, Finance and EDI flags Information, Product Information, Pallet Carton Information, Customer Reference SKU, Customer Item Pricing from Salesforce to Netsuite via Web Service REST API.
• Integration of Account Details, Campaign, Salesrep, Item price list, Country Fund, Account Charge Code, Promotion, Source Plan information from Salesforce to Consumer Hardware Platform (CHP) for reporting via Web Service Rest API and HTTP Connector.
• Implementation of 3rd Party Logistics for B2B, B2C Order Management System & Customer Returns (RMA).
• On Boarding new 3PLs (IQOR, SBE, Cynergy, Expansys, Quanta and Ingram Micro) for Customer (B2C), Retailer (B2B) Order Management Systems and Returns using Boomi Integration.
• Integration of Oracle with 3PLs via EDI ANSI X12 (EDI 180, 180 Receipt, EDI 947 and EDI 846) Standards.
• Customer Orders & Returns tracking via Carrier Status Events - 204, 210, 990, 214 and 997 (using GXS VAN).

Client: Beckman Coulter Inc, Brea, CA

• Migration of EDI Customization from Oracle 11i to Oracle R12 instance.
• E-Commerce Gateway setups for Outbound PO Extraction, Inbound ASN, PO Acknowledgement, Invoice in Oracle R12 Instance.
• Integration of SOA 11g (BPEL and ESB) with Oracle R12 and SOA B2B with trading partners.
• End to End Testing with Suppliers and Customers for EDI documents via AS2 (810, 850, 855, 856, 824, 823, 820 and 997 EDI transactions).
  

• Integration of Vendor Management Systems (FieldGlass) with Adecco.
• Design and Implementation of SOA Webservice for sharing candidate profile with FieldGlass.
• Error Handling in SOA 11g, Reporting to Business (Using BAM), Unit and Integration Testing, Prod Cut Over activities and Go live Support.
• Status Reporting of Project Milestones and overall health to Director of Adecco.

Migration of Ricoh Legacy Systems (TIBCO) to SOA 11g.

• Requirement Gathering, High-Level Technical Design, BPEL Process Orchestration, Fault Handling, Transaction Logging in SOA 11g.
• BPEL Mapping for EDI Transactions such as 810, 867, 850, 855, 856, 857,860, 865, 997, 824 and 820.
• B2B Setup and installation documents for Trading Partner Set-Ups in Oracle SOA 11g B2B and VAN (GXS).
• Migrated 20 Existing Customers from TIBCO which includes 46 EDI Transactions.

Integration of Oracle Transportation Management (OTM) with Oracle EBS and Carriers.

• Integration Architecture and Solution Design for integrating Oracle EBS with OTM leveraging BPEL and B2B for various Transportation Flows including shipments From Vendors, Between Intra-Company Distribution Centers, Distribution Centers to End Customer, Drop Ships & Customer Returns.
• Defining EDI specifications as well as mapping for Transportation transactions such as 204, 210, 214 , 110 and 990.
• Managing Offshore Development Team and conducting design review, code walk through and reviews, Unit and Integration Testing, debugging code issues etc.
• On-Boarded 50+ Carriers with 100+ EDI Transactions via EDI.

Migration of SOA 10g Customization to SOA 11g.

• This includes migration of SOA 10g Customization from Field Service, 3PL Systems, Integration Broker and EDI Components (includes EDI 810, 867, 850, 855, 856, 857, 860, 865, 997, 824 and 820).
• High Level Design for SOA Framework, Understands Existing Architecture, Migration Plan, Enabling New Features of SOA 11g and Fault Handling.
• Oracle B2B Trading Partner Setups, Delivery Channels (includes AS-2, FTP, SFTP) and VAN setups (Invois).
• Migrated 68 SOA Components from SOA 10g to 11g across different domains
• Mentoring Offshore team of 10+ Members, Code Review, Unit Testing, Integration Testing and Post Go Live Support.

Integrating 3PL Systems with Oracle EBS.

• Solution Design for 3PL flows includes Inventory – Vendor, Inventory Customer, 3PL – 3PL (In case of multiple 3PL Vendors) and Vendor/Customer Returns.
• Integration of BOD transactions such as BOD11, BOD12, BOD21, BOD24, BOD36, BOD37, BOD61 and BOD999 for exchanging Information between 3PL Systems & Oracle EBS using SOA 10g (BPEL and ESB).