Kah Weng Lim Email & Phone Number

Kuala Lumpur, My

Singapore, Sg

DMG Frameworko Comply the Vision and Objectiveso Comply the Governance Structure with steering committee comply setting policies, overseeing data governance initiatives, making decisionsSocializationo Communicate how is the DMG Framework, procedure and initiatives to all relevant stakeholderso Identify how data impact current business domain from multiple ankles by discussion with different stakeholder.o Sharing the data quality to stakeholder when perform the analysis, with supporting data.o Discuss with relevant stakeholder on how to improve the data qualityStewardship Programmeo Utilize Stewardship Programme and discuss with Data Owner, Data Steward, System Steward, IT Custodian… for different perspectiveData Quality Assessmento Define the Critical Data Element(CDE)o Setup the Data Quality Ruleso Implement technology to identify data qualityo Built dashboard by outcome of data quality analysis, and utilize it to perform monitoringo Perform Change Request on Data Quality Rules accordingly latest business scenarioReference Data Managemento Utilize the group level Data Element standard to cross check with local datao New source systems must conform to the defined data standardsDocumentationo Document all the DMG Frameworko Document all the data quality governance ruleso Document all the data quality change request (BRD, UAT)

International, Global, Oo

Principal Application Support Consultant:-----------------------------------------Stabilize, lead team members:1.provide work guidance to team members2.covering team member high priority case when they Out Of Office 3.work closely with team member -to understand their needs and challenges-provide solution and suggestionsOperation task:1.handling customer expectation2.supporting customer enquiry on system feature and system bug3.help customer to follow up on bug fix status with technical team4.providing workaround to customer before the bug fix5.HRMS module in support scope:a. Personnel moduleb. Payroll modulec. eAttendance moduled. eLeave modulee. eClaim modulef. eForm moduleg. eTraining moduleh. eAppraisal module i. Timesheet attendance modulej. Prosoft connect(technical interface) k. HRMS CUSTOMIZATION for different customers Documentation:1.prepare the statutory change info and customer expectation info to technical team2.simulate bug from customer scenario into local testing database and provide steps to technical team3.summarize customer customization enquiry and putting it into customer profile folderInformation Technology Business Analyst(Finance)------------------------------------------------Launch the project1.supporting ERP software upgrade version - be coordinator to work together with key user to test out and provide all info(steps of simulation, expected outcome) to technical people- manage the project status- ongoing follow up with related parties 2.involve built up a new platform for internal access, to transparent of the Finance up to date process flow and customer informations3.preparing rolling forecast recurring P&L for Assistance Financial Controller, and analysis and highlight inconsistent figure,eg: accrual figure, new contract, and so onAdhoc project to support team(out of scope):1.built up new excel template, for renewal with new indexation formula

Navi Mumbai, Maharashtra, In

As a consultant - presales, my role is1. Understand potential customer requirement and preparation for Demo to show them the system capability and we are understandable their needs2. Maintain good relationship with existing customer3. Implementing Current Transport Delivery Document Project by understand customer business requirement, and make sure Functional & Technical Team to understand it completely and prepare the FSD document.Activity--------1.Presentation of System DEMO to Leads/Opportunity 2.Preparation of Powerpoint Presentation.3.Preparation of Business Workflow Process.4.Preparation of functional requirement to Functional & Tecnical team to do configuration for Demo.5.Cold calling to generate leads6.Manage Customer issue by follow up with both Customer and Support team about the issue delivery status and quality status.7.Configuration of Jasper Report & Oracle stored Procedure

(Project is completed) It is a Project-Enhance for Existing Customize Client Web Applications.Customization:-----------------1. Implement 'Linear Regression' calculation into their existing system and end result to be display in web for customer analysis2. Allow excel upload data by batch into system3. Allow amend data in webRequirement Gathering--------------------------- Understand their existing website application technology- Understand their business process in web application- provide consultancy how technical can help to enhance the current website

International, Global, Oo

1. Provided Consultation of system to fit the business process2. Expertise in Finance Operation Process3. Automated Interface process across different applications4. Responsible for Deliver Technical & Functional Services - Implementation for Unit4 Financials - Managed Timeline - Ensured Quality - Change Request - DocumentationServices Delivered-----------------------1. Finance Reporting(Inclusive of GST Tax Report) 2. Database health check3. Third Party system Integration(Consultation/Customization)4. Installation of Unit4 Financials5. Upgrade of Unit4 Financials6. Provided Unit4 Financials Training Technology---------------1. Unit4 Financials2. Microsoft SQL with Stored Procedure3. Visual Studio C# Client List--------------1. Ocean Shipping Pte Ltd2. Marinetrans3. Ban Leong4. Samudera Indonesia5. MBF Carpenter Shipping6. MIDF Property7. Toyota Capital8. MCIS Insurance9. MII Insurance10. Gyrodata Malaysia11. PUNB 12. Forbes (Sri Lanka)

Paris, Paris, Fr

1. Provided Consultation of system & propose solution to fit the business process2. Expertise in Supply Chain Operation Process3. Automated Interface process across multiple apps4. Responsible for Deliver Technical & Functional Services -Roll out Epicor Iscala -Managed Timeline -Ensured Quality -Business Requirement Gathering -Change Request -Documentation5. Provide overview of Multiple Applications Architecture6. R&D new feature & new softwareServices Delivered------------------------1. ERP Reporting 2. Third Party system Integration(Website, Iscala, Product Information System, B2B)3. Roll out of Iscala, In-House System to subsidiary company4. Manage Yearly Stock Take 5. Propose and Implement Stock Take Stock Transfer by bin 6. Restructure User Access Right across multiple applications7. Propose & Implement AP Approval solution in system by using MSSQL Trigger8. Supporting Daily Operation a. Based on ticket priority & age of ticket to provide support to user b. Understand the requirement, then follow SDLC stage to proceed c. Follow up with user, to make sure the services to be close within the timeline.10. Compare IT Helpdesk System by the functionality and license pricing from following software - SystemCenter - FreshDesk - SamanageTechnology---------------Epicor IscalaB2B(Customization Product)Product Information Management System(In-house Product)Web Application(Webtool, Stock Take System, Automate Costing, Delivery System, Picking List)*Extend of Epicor IscalaMicrosoft SQL with Stored ProcedureVisual Studio C#Client List--------------Sonepar Group ASEAN Companies1.KVC Industrial Supply Sdn Bhd2.Seewide KL3.Connector4.Cotel5.FJM6.Others

1. Provided Consultation of system & propose solution to fit the business process2. Expertise in Supply Chain Operation Process3. Responsible for Deliver Technical & Functional Services -Implementation for Asoft Distribution Software -Ensured Quality -Business Requirement Gathering -Change Request -DocumentationServices Delivered-----------------------1. Implement Asoft Distributor Software2. ERP Reporting 3. Third Party system Integration4. Customization new module & Enhancement Existing module for both software(Asoft Distributor/Manufacturing Software)5. Support Daily Operation a. Based on ticket priority & age of ticket to provide support to user b. Understand the requirement, then follow SDLC stage to proceed c. Follow up with user, to make sure the services to be close within the timeline.Technology---------------Asoft Distributor SoftwareAsoft Manufacturing SoftwareFirebirdDelphiClient List-------------1. LH Uni Distribution Sdn Bhd2. Talentzone Distribution Sdn Bhd3. Merison Distribution Sdn Bhd4. JM Timber Sdn Bhd5. OtherSupporting Modules----------------------------Financial Accounting-General Ledger-Financial Reports-Bank Reconciliation-Cash Book-AR/AP Contra-Unlimited Financial PeriodInventory Control-Goods Received-Delivery Order-Goods Returned-Stock Replacement-Stock Adjustment-Stock Transfer (Location)-Inter-Branch Transfer-Sub-Contractor-Consignment-Inventory Costing-Built-In Landed Cost CalculationAccount Receivable (Customer Modules)-Bulk Order-Sales Order-Invoice-Debit / Credit Note-Receipt-Document Matching-Payment to CustomerAccount Payable (Supplier Modules)-Quotation-Purchase Requisition-Purchase Order-Invoice-Debit / Credit Note-Payment-Document MatchingSpecial Report-Goods Return VS Goods Replacement Analysis-Sales Pivot Analysis-Purchase Pivot Analysis-BOM Reporting