Accomplished Oracle EBS Applications professional with over 24 years of extensive experience in application development, implementation, and project management, including 15.3 years in India and 9 years in the USA. Proven expertise in creating RICEW objects and customizing technical components of Oracle EBS, utilizing Oracle PL/SQL, Forms, Reports, BI Publisher, and OAF to deliver tailored solutions. Recognized for strategic consulting capabilities that align business solutions with client objectives while fostering team collaboration and driving impactful results through innovative problem-solving. Currently serving as a Senior Principal Consultant with a strong ability to manage complex projects and provide comprehensive support for Oracle applications across various releases.
Client: Oracle America (Feb' 20 - Till date)
Project and Responsibilities:
Client: Oracle America (Dec' 19 – Jan' 20)
Project and Responsibilities:
Implementation of Cycle Counting Automation Project - version 200.1
Implementation of Receiving Analyzer Automation Project - version 200.16
Technical lead for the project, working with Global support teams (US and India),
Client: Oracle America (Jul' 19 – Aug' 20)
Project and Responsibilities: Implementation of Receiving Analyzer Automation Project - version 200.15 Technical lead for the project, working with Global support teams (US and India),
Client: Oracle America Mar' 19 – Apr' 19 Responsibilities: Implementation of Receiving Analyzer Automation Project - version 200.10 Technical lead for the project, working with Global support teams (US and India), Client: Internal (Oracle America) Feb' 19 – Mar' 19 Responsibilities: Implementation of Receiving Analyzer Automation Project - version 200.9 Technical lead for the project, working with Global support teams (US, China, Japan, and India),
Client: Huawei Jun' 14 - Jul' 15 Responsibilities: Implementation of Oracle Applications in R12.2 Techno functional lead for Receiving Workbench enhancement Integration of multiple receiving functions into a single workbench in OAF, where receiving, inspection, delivery, correction, and return of material can be performed from a single UI Conducting module workshops for gathering requirements Prepare functional documents Conducting user training for the core user group Provide a daily status update to the offshore team Functional support for the development of the technical team,
Client: Matsushita Electric Battery Industry May' 13 - May' 14 Responsibilities: Upgradation of 12.0.3 to 12.1.1 Offshore inventory pay on receipt tax implementation contact Project lead for offshore team Responsible for Gathering Client Business requirements from Onsite Contact and communicating the requirements to the offshore team. Integration of Pay on Receipt's new features with Order Inventory, Oracle Receiving Responsible for requirements gathering, mapping business requirements to Oracle Receiving, and gap analysis Documentation of BR100 and other process documents Responsible for coming up with solutions and functional design of gaps Provide a daily status update to the Onsite team,
Client: Sun Microsystems Jun' 12 - Apr' 13 Responsibilities: Implementation of Oracle Applications in R12.2 Advanced Return to Vendor enhancement for WMS organizations to route the supplier returns through the Shipping module Design done on top of the Advanced Return to Vendor, for discrete inventory organizations Functional support for the client's user group, Client: WTORRE Dec' 11 – May' 12 Responsibilities: Implementation of Oracle Applications in R12.1.3 Support for Work Confirmation corrections to make modifications to an already approved work confirmation. Functional lead for Work Confirmations project Conduct workshops for gathering the requirements. Share the status update with the offshore team daily. Functional support to the technical team.,
Client: CACI Jan' 11 - Nov' 11 Responsibilities: Implementation of Oracle Applications in R12.1.3 Functional lead for Contract Life Cycle Management, commercial Purchase Order receiving. The PO document has undergone quite a few changes to accommodate the Federal Procurement requirements, and all the downstream Logistics Products like Receiving, Inventory, etc., should understand the changes in the PO document and allow the execution with reference to those changes. As part of this project, we incorporated the following flow changes from the Receiving/Inventory side. Document Numbering CLIN/SLIN Options Partial Funding Conducting module workshops for gathering requirements Prepare functional documents Documentation of BR100 and other process documents Conducting user training for the user group Provide a daily status update to the offshore team Functional support for code development to the technical team,
Client: AWE Mar' 10 - Dec' 10 Responsibilities: Implementation of Oracle Applications in R12.1.3 Implemented LSP solution for customers to decrease the cost of logistical operations, along with the need to maintain higher service levels and lower inventory.. Involved in writing the functional design documents Conducting user training for the user group Provide a daily status update to the offshore team Functional support for development to the technical team,
Client: Kirloskar Oil Engines Jun' 09 - Jan' 10 Responsibilities: Implementation of Oracle Applications in R12.1.3 Implemented the Landed Cost Management solution for customers to arrive at the correct landing costs of ordered goods when they reach the customer's location. Involved in writing the functional design documents for creating LCM shipments in the LCM application and receiving them in the inventory application. This project supports pre-receiving and black box as scenario business cases. Conducting user training for the user group Provide a daily status update to the offshore team Functional support for development to the technical team,
Client: Tube Investments Jan' 09 - May' 09 Responsibilities: Implementation of Oracle Applications in R12.1.3 Module lead for the implementation team Implemented the Serial tagging solution for customers to transact serials for specific transactions, though the item is not serial-controlled in the inventory organization. Use serials for specific transactions only Involved in writing the functional design documents for creating LCM shipments in the LCM application and receiving them in the inventory application. This project supports pre-receiving and black box as scenario business cases. Provide a weekly status update to the management team Functional support for development to the technical team Conducting user training for the user group,
Client: NBN Co Ltd Apr' 07 - Dec' 09 Responsibilities: Implementation of Oracle Applications in R12.1.3 Module lead for the implementation team Gathered the functional requirements from customer contacts. Implemented the Serial tagging solution for customers to transact serials for specific transactions, though the item is not serial-controlled in the inventory organization. Use serials for specific transactions only Conducting user training for the user group Functional support for development to the technical team Provide a daily status update to our offshore team,
Client: BP Solar Oct' 06 – Mar' 07 Responsibilities: Upgradation of 12.0.4 to 12.1.1 Project lead for offshore team Responsible for gathering Client Business requirements from Onsite Contact and communicating the requirements to the offshore team daily. Documentation of BR100 and other process documents Provide a daily status update to the Onsite team Responsible for coming up with solutions and functional design of gaps,
Client: ALSIDE Aug' 04 – Sep' 06 Responsibilities: Implementation of Oracle Applications in R12.1.3 Module lead for the implementation team Implemented new functional requirements of the customer for resubmission of erroneous ROI records, implemented rollback mechanisms if something goes wrong during the resubmission process, and also created new UIs to view such data for resubmission. This is done for all types of receipts and for both WMS and non-WMS orgs. Provide a daily status update to our offshore team Functional support for development to the technical team
Proficiency in Oracle Applications
Oracle Purchasing
Oracle Inventory
Manufacturing
Services Procurement
Warehouse Management System
Processes