Lori Rielly Email & Phone Number

Portland, Oregon Area

Hillsboro, OR

• Functional SAP Lead for key Company initiatives:o A post-implementation Order-to-Cash SD/LE initiative that consisted of: new sales and delivery document types, additional pricing procedures, delivery/billing blocks.
• Provided end user troubleshooting and support for all aspects of the Order-to-Cash, Inventory Management and Warehousing processes. Supported business areas included Customer Support, Business Services, Business.
• Led regression testing efforts for several service pack upgrades

Hillsboro, OR

Santa Barbara, California Area

• Provided functional and technical expertise for post-SAP implementation support at the Santa Barbara office, primarily for modules SD and MM, but also including IM, LE, PP, QM and CS
• Configured system settings and options, and executed integration testing for all new development, including new Sales and Purchasing pricing conditions and access sequences, output conditions, and general enterprise.
• Identified & recommended opportunities to apply system enhancements at the company, working closely with FLIR Corporate SAP Business Analysts in Portland, OR
• Created functional specifications for new reporting requirements, and worked closely with the Corporate ABAP Programmer to generate new reports and programs for the Santa Barbara office
• Provided functional support for all (approximately 250) Commercial Vision Systems SAP users
• Acted as the Santa Barbara plant liaison for cross-plant SAP issues in the United States, Canada and Europe

Santa Barbara, California Area

• Designed, developed, configured and tested functional solutions within Standard SAP Sales & Distribution/AFS (Apparel & Footwear Industry Solution)
• Provided SAP expertise to support all aspects of order-to-cash flow
• Defined, diagnosed, resolved and tested critical SAP issues logged by the business and provided Production Support
• Facilitated validation sessions with business process owners to prototype proposed solutions during new projects
• Identified & recommended opportunities to apply system enhancements at the company
• Provided staff training upon implementation of new development and/or system processes and procedures

Santa Barbara, California Area

• Oversaw master data team in the creation, maintenance, and overall integrity of all company SAP SD and MM master data
• Led projects that involved the creation of new master data functionality, and supervised validation sessions with business process owners
• Facilitated the timeline of seasonal material master data creation, ensuring that all areas of the business adhered to essential production deadlines
• Oversaw the new customer approval process, and recommended enhancements to this process when necessary
• Provided master data training as necessary for new staff, as well as for existing staff upon implementation of new master data functionality

Santa Barbara, California Area

• Created and maintained all customer-related master data in SAP, including customer master sold-to, ship-to, hierarchy, and other partner functions
• Created and maintained all value-added-services data for all customers, including packing and ticketing/labeling data
• Maintained all customer shipping and routing information in SAP, and worked with Vendor Compliance to obtain new or updated customer shipping and routing data
• Created and maintained seasonal pricing and discount condition records for domestic and international customers
• Validated customer master data integrity on an ongoing basis in order to minimize risk to the organization in the form of charge backs and contract violations
• Actively participated in projects that involved the creation of new master data functionality

Santa Barbara, California Area

• Assisted wholesale customers by creating SAP sales orders, returns, and customer-specific reports
• Worked closely with territory sales representatives in an effort to provide the most accurate and up-to-date product information to wholesale customers
• Analyzed SAP availability and allocation reports on a daily basis to ensure the timely delivery of product to wholesale customers
• Acted as a liaison between Sales Representatives, Credit Department, Vendor Compliance Department and wholesale customers during the new customer approval and setup process
• Worked with retail consumers to resolve issues with defective products, returns, special orders, and general product inquiries

Santa Barbara, California Area

• Implemented policies and procedures for new Compliance laws throughout the organization
• Performed data integrity tests to assess compliance risk for all business units, and worked with key personnel to develop corrective action plans
• Acted as the primary liaison between the Compliance Department and other business units, government regulatory examiners and third-party auditors and consultants
• Performed assessments of new products, services, advertisements and disclosures to minimize risk to the organization
• Provided regulatory compliance training for all new Bank employees

Santa Barbara, California Area

• Gathered and analyzed data from business units to continually monitor compliance to government regulations
• Acted as a resource for external auditors, loan reviewers and regulatory examiners
• Assisted the SVP of Risk in preparing work papers for business unit compliance tests/audits
• Provided administrative support in the implementation of new and changing regulations
• Participated in the Bank’s documentation and record retention projects