• Supporting user group of around 400 JDE Distribution suit users • Preparation of Functional Specifications for Customized Objects • Preparation of Menus , Security Setups and End users training• Post Implementation Support for Inventory Management, Procurement ,Sale Order Management & Advanced Pricing• Resolving integrity issues in Inventory,Sales and Purchase Module • Generation of MIS / custom reports through SQL• Roles & Security – initiates & recommends for suitable roles and security• Chang Requests – initiates for modifying the existing batch & interactive versions• Functional Design Documents – Prepares FDDs for developing the new objects• Training – Provides JDE training to users based on the requirement • Testing the Objects – Fully test the developed objects in different environments before promoting into the Production.• ESU & Patches – to eliminate the system bugs,• More than 5 years of experience in supporting JD Edwards Distribution (Procurement, Inventory, Sales Order Management, Advanced Pricing applications and some parts of manufacturing system in Al-Jaber group of companies• Expertise in resolving integrity issues between Cardex and Accounts Ledger, Quantity on hand and Cardex integrities, integrities in Sales Order Management and Purchase Order Management modules.• Good exposure in writing Oracle – SQL scripts• Worked in JDE One World Xe / Oracle JDE Enterprise One 8.11 • Currently working on 9.1 (testing stage)• Additional Cross- Functional exposure of Finance & Distribution Modules• Self- motivated, analytical, dynamic and willing to accept challenges• Documentation & end user training are the other key activities.• Handled Full Life Cycle implementation• Dynamic team player with excellent interpersonal, communication & analytical skills

• Executing JDE system processes related to physical inventories• Work closely with the Chief Accountant to carry out all necessary reporting requirements when it comes to month end.• Executing JDE system processes related to physical inventories.• Implementing systems for periodical and final stock counts.• Reviews computer stock for accuracy of sales and receipts. • Prepare Purchase Orders to replenish stock.• Receive and process all invoices, expense forms and requests for payment.• Makes inventory receipt vouchers (OV) against supplier’s invoices and responsible for updating the inventory and item cost.• Analyze LPO and Supplier invoice and receive quantity in to stock

• Collect Job Order and log in system • Distribute the job among team leader• Overhaul supervision of job card in system• Finalization of job and report to the management• Major role to supervise day to day inventory• Supervision of time punching system• Responsibility covers all the aspects of sales and invoice. • Maintain the parts availability• Issue of Performa invoices to suppliers and clients • Analyze financial information to produce forecasts of business, and economic conditions for use in making business decisions. • Directs team activities, establishing task priorities, scheduling, providing guidance and tracking work assignments.