• Worked as a key member in Upgrade project from 11i to 12.1 and from 12.1 to 12.2.5• Developed Integration part between Oracle General Ledger and Hyperion Budgets.• Imported new yearly budget entries from Hyperion and sent encumbrance and actual numbers to Hyperion daily. • Designed and Developed interfaces between Oracle Financials and Seibel for integrating Managed vendor processes – Creating new Vendors, Vendor Sites, Contacts and Vendor Bank Accounts via BPEL and PLSQL. Created interface to import Invoices from Siebel to Oracle.• Support and develop extensions to newly implemented Oracle Advanced procurement and Sourcing modules. Modified workflows and customized OA Framework pages.• Heavily modified PO Approval and Requisition Approval workflows.• Created SFTP Process to import Bank statements from Chase bank.• Created new BI publisher reports and migrate existing Optio reports to Oracle BI Publisher• Created reports using OBIEE for Purchasing and Payables

• Developed and maintained custom forms and reports for HR and Project Accounting• Created customizations for Self Service HR (11.5.10) including Workflows and OA Framework• Designed and developed new OA Framework pages for Performance Management (HR)• Responsible for designing and writing several interfaces and conversion programs between Oracle Financials and third party Payroll, Benefits and Stock Plan Providers.• Developed Business Objects reports for Financials and HR including creating new Universes

• Maintained, enhanced, designed and developed Oracle Forms 6i, Reports 6i and PL/SQL applications. • Made several custom reports for Oracle Order Management, CRM and Purchasing Applications.• Responsible for designing and writing several interfaces and conversion programs for OrCad Viewer and Oracle Inventory, Bank Statements Interface.• Integrated reporting to Oracle Discoverer using Oracle Business Intelligence views• Descriptive Flex Fields Setup and Application System Administration• Lead developer for Rel.11.5.8 (NT) to 11.5.10 (Linux) Upgrade, including customizations, reports and third party interfaces

• The project involved implementation of the whole Procurement cycle in both Distribution and Finance• Worked as Systems Analyst and Programmer on the development of very extensive customizations to Purchasing, Inventory, HR, Order Entry, General Leger, WF and specially Self-Service Purchasing (SSP). Customizations based on PL/SQL cartridge of Web Forms which works, using a mixture of PL/SQL stored procedures, JavaScript, as well as AK data dictionary based forms.• The product was implemented on number of customer’s sites: IDF (Israeli Defense Forces), Flying Cargo, Sarel (Medical Supply), Johnson & Johnson.o Designed and developed interfaces to integrate Oracle Receivables and Purchasing (Rel. 11.0.3) with legacy systems and SAPo Implemented API for automatic creation of Inventory Items, Categories, Blanket Purchase Agreements from Excel file using SQL*Loader and PL/SQLo Modified approval routing in Requisition and PO Workflow according to the client’s requirements, developing new workflows for Quotations and Requests for Quotations.o Wrote Web Pl/Sql stored Procedures, functions, packages and the database triggers by using HTF, HTP etc required in the system